SOLICITATION NOTICE
59 -- CG-55 ATG REPAIRS INTENED SOLE SOURCE
- Notice Date
- 2/14/2020 10:29:11 AM
- Notice Type
- Presolicitation
- NAICS
- 334220
— Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Contracting Office
- NIWC ATLANTIC NORTH CHARLESTON SC 29419-9022 USA
- ZIP Code
- 29419-9022
- Solicitation Number
- N65236-20-Q-8301
- Response Due
- 2/28/2020 8:59:59 PM
- Archive Date
- 05/28/2020
- Point of Contact
- Nancy Bowers
- E-Mail Address
-
nancy.bowers2@navy.mil
(nancy.bowers2@navy.mil)
- Awardee
- null
- Description
- RESPONSES TO THIS NOTICE ARE DUE BY 2:00:00 PM Eastern, WHICH SUPERSEDES THE 11:59pm EASTERN RESPONSE TIME SHOWN IN THE GENERAL INFORMATION SECTION ABOVE. As a reminder, the response time identified in the Solicitation Instruction to offerors is the final authority of when responses are due. _____________________________________________________________________ This is an intended sole source announcement with two qualified sources. Naval Information Warfare Center Atlantic (NIWC Atlantic), 22130, intents to award this requirement on a sole source basis to either OEMs SAIC Inc. or Antenna Products Corporation on a Firm-Fixed Price Purchase Order for CG-55 ATG repairs in accordance with the attached RFQ. This synopsis is posted for informational purposes only and is not a request for competitive offers. A determinations by the Government not to complete this proposed action is based on response to this notice is solely within the discretion of the Government. Please include the following information on your quoted: Payment Terms, Period of Performance, Tax ID Number, Cage Code and POC email address. The Government will accept quotes via email at nancy.bowers2@navy.mil and are due by 2:00PM EST on 02/28/2020. This action is conducted under FAR Part 13. The applicable North American Industry Classifications System (NAICS) is 334220. System Award Management (SAM) registration is required for all vendors doing business with the Department of Defense (DOD). Invoice 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
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/f2fa28c8164646f7b0a2bf13c5ed00a9/view)
- Record
- SN05563078-F 20200216/200214230150 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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