SOLICITATION NOTICE
59 -- NIWC Atlantic DigitaL Reciever Repair
- Notice Date
- 6/4/2020 10:35:39 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-R-0035
- Response Due
- 6/8/2020 12:00:00 AM
- Archive Date
- 06/23/2020
- Point of Contact
- Brett F Rice
- E-Mail Address
-
brett.rice1@navy.mil
(brett.rice1@navy.mil)
- Awardee
- null
- Description
- This is an intended sole source announcement. Naval Information Warfare Center (NIWC) Atlantic, Code 22120, intends to award this requirement on a sole source basis to Digital Receiver Technology (DRT) on a Firm-Fixed Price Purchase Order to provide repairs to existing radio tuner systems under authority of FAR 6.302-1 Only One Responsible Source and No Other Supplies or Services Will satisfy Agency Requirements. DRT is the sole original equipment manufacturer (OEM) and holds proprietary rights to the radio frequency tuners and processing modules to be repaired. The synopsis is posted for informational purposes only and is not a request for competitive offers. A determination by the Government not to compete this proposed actions is based on response to this notice is solely within the discretion of the Government. No electronic or hard copy Request for Quote (RFQ) will be prepared or made available for distribution. Please include the following information in your proposal: Payment Terms, Delivery Notice or Period of Performance, Tax ID Number, Cage Code and POC email address. The Government will accept proposals via email at brett.rice1@navy.mil and are due by 1500 Eastern Standard Time on 8 June 2020. This action is conducted under FAR Part 13.106-1 (b)(1). The applicable North American Industry Classification System (NAICS) is 334220. System Award Management (SAM) registration is required for all vendors doing business with the Department of Defense (DoD). 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.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/db62417bf16843e7bd04512a8c5d4552/view)
- Record
- SN05680886-F 20200606/200604230157 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's SAM Daily Index Page |