23/26MC Intercom System Testing Engineering Services INTENDED SOLE SOURCE
Awarded Award Notice Posted
- Solicitation number
- N65236-15-Q-0724
- Agency
- Naval Information Warfare Systems Command Department of the Navy, Department of Defense
- Awarded
- to Dynalec Corporation
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- N6523615V0783 Federal contract award
- NAICS code
- 334210 Telephone Apparatus Manufacturing
- PSC
- Not on record
- More information
Notice details come from SAM.gov. Updated .
Notice text
Added: Aug 07, 2015 9:02 am
This is an intended sole source announcement. Space and Naval Warfare Center Atlantic (SPAWAR Atlantic), Code 2.2.1.3, intends to award this
requirement on a sole source basis to Dynalec Corporation, on a Firm-Fixed
Price Purchase Order for engineering and technical services for Announcing
System in support of 23/26MC intercom system testing in accordance with the
attached Performance Work Statement under the authority of FAR 6.302-1
Only one responsible source and no other supplies or services will satisfy
agency requirements. This 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 action based on responses 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 on your quote: Payment Terms; delivery date; Tax ID
Number; Cage Code; and POC e-mail address. The Government will accept
proposals via email at: victoria.franklin@navy.mil and are due by 9:00 a.m.
Eastern Standard Time, 12 August 2015. Please include the following
information on your quote: Payment Terms; delivery date; Tax ID Number;
Cage Code; POC e-mail address. This action is conducted under FAR Part 13.
The applicable North American Industry Classification System (NAICS) is
334210. System Award Management (SAM) registration is required for all
vendors doing business with the Department of Defense. 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.
Attachments
| File | Type | Posted |
|---|---|---|
| 511849-PWS.pdf |
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