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FBO DAILY - FEDBIZOPPS ISSUE OF OCTOBER 27, 2019 FBO #6545
SOLICITATION NOTICE

R -- SIWCS P25 System Training- INTENDED SOLE SOURCE

Notice Date
10/25/2019
 
Notice Type
Presolicitation
 
NAICS
611430 — Professional and Management Development Training
 
Contracting Office
P.O. Box 190022, North Charleston SC 29419-9022
 
ZIP Code
29419-9022
 
Solicitation Number
N65236-20-Q-6301
 
Response Due
10/28/2019
 
Archive Date
11/27/2019
 
Point of Contact
Point of Contact - Bernita E Courtney, Contract Specialist, 757-578-6583; TAMMY L VAUGHAN, Contracting Officer, 757-541-6567
 
E-Mail Address
Contract Specialist
(bernita.courtney@navy.mil)
 
Small Business Set-Aside
N/A
 
Description
This is an intended sole source announcement. Naval Information Warfare Center Atlantic (NIWC Atlantic), 22130, intends to award this requirement on a sole source basis to Motorola Solutions, Inc. 809 Pinnacle Drive, Suite G, Linthicum Heights, MD 210090, for the attached listed material, under the authority of FAR 6.302-1 Only one responsible source and on other supplies or services will satisfy agency requirements. This action will be conducted under FAR Part 12 and FAR 13. Motorola Solutions is the original manufacturer for the Astro Espress Project-25 (P25) System. The Shipwide Interior Wireless Communications System (SIWCS) program requires training by the OEM of the Astro Express P25 System to optimize implementation and use of the system. Complete system knowledge is currently limited to the OEM. No substitute or no alternates will be considered nor accepted for this request. A determination by the Government not to compete based upon responses to this notice is solely at the discretion of the Government. Quotes are due by 2:00 p.m. Eastern Standard Time on Monday, 28 October 2019. Please include the following information on your quote: Payment Terms; FOB Point and Shipping costs if applicable; delivery date; Tax ID Number; Cage Code; POC e-mail address. The Government will accept proposals via email at: bernita.courtney@navy.mil. All responsible vendors must be registered in Wide Area Work Flow (WAWF) and System for Award Management (SAM) prior to submitting invoices for payment. Information to register can be found at www.sam.gov. Invoices must be submitted electronically via Wide Area Workflow (WAWF). Information can be found at https://wawf.eb.mil. Vendor training is available on the internet at https://wawftraining.eb.mil. A determination by the Government not to compete this proposed action based on responses to this notice is solely within the discretion of the Government. The Government will not pay for any information received.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/notices/a8f2d849b72d3321543e960594ea6a4e)
 
Record
SN05483273-W 20191027/191025230517-a8f2d849b72d3321543e960594ea6a4e (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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