Daughter cards repair
Awarded Award Notice Posted
- Solicitation number
- N65236-17-Q-7640
- Agency
- Naval Information Warfare Systems Command Department of the Navy, Department of Defense
- Awarded
- to Mercury Systems Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- N6523617V7640 Federal contract award
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- PSC
- Not on record
- More information
Notice details come from SAM.gov. Updated .
Notice text
Added: Jun 04, 2017 7:44 pm SPAWAR (SSC ATLANTIC) INTENDS TO AWARD A FIRM FIXED PRICE PURCHASE ORDER ON A SOLE SOURCE BASIS TO MERCURY SYSTEMS INC. THE DAUGHTER CARDS ARE NECESSARY FOR PROPER OPERATION FOR THE AN/SSQ-137 SSEE INC E PROGRAM. TO DEVIATE FROM THE APPROVED CONFIGURATION, OR ITEM DESCRIPTION WOULD ADVERSELY AFFECT THE STANDARD CONFIGURATION AND REQUIRE EXTENSIVE SHOFTWARE AND OR HARDWARE INSTALLATION CHANGES NOT FEASIBLE WITH EXISTING FUNDING PROVIDED FOR SYSTEM SUSTAINMENT. IN ORDER TO ENSURE THAT THE DAUGHTER CARDS ARE RETURNED TO THEIR FACTORY OPERATION, ONLY THE OEM CAN REPAIR THEUNITS TO THEIR ORIGINAL CONDITION. THIS IS NOT A REQUEST FOR COMPETITIVE QUOTES. IT IS A NOTICE OF INTENT, HOWEVER, THE GOVERNMENT WILL ACCEPT QUOTES FROM ALL RESPONSIBLE SMALL BUSINESS SOURCES WITH THE CAPABILITY TO PROVIDE REQUESTED ITEMS, AND WILL AWARD A FIRM FIXED PRICE PURCHASE ORDER RESULTING FROM THIS RFQ TO THE RESPONSIBLE VENDOR WHOSE OFFER CONFORMS TO THE SOLICITATION AND IS CONSIDERED TO BE MOST ADVANTAGEOUS TO THE GOVERNMENT. QUOTES ARE DUE BY 17:00 EASTERN STANDARD TIME ON THURSDAY JUNE 8, 2017. NO ELECTRONIC OR HARD COPY RFQ WILL BE PREPARED OR MADE AVAILABLE FOR DISTRIBUTION. IF QUOTING, PLEASE SUBMIT QUOTES DIRECTLY TO detra.armstrong@navy.mil. PLEASE STATE YOUR FEDERAL TAX ID NUMBER, CAGE CODE AND DUNN AND BRADSTREET NUMBER. PLEASE STATE ANY APPLICABLE SHIPPING CHARGES FOB DESTINATION AND OR FOB ORIGIN. PLEASE STATE YOUR BEST DELIVERY ARO. REQUESTED DELIVERY DATE IS OCTOBER 30, 2017. ALL RESPONDING SMALL BUSINESS VENDORS MUST BE REGISTERED IN SAM PRIOR TO SUBMITTING INVOICES FOR PAYMENT. INFO TO REGISTER CAN BE FOUND AT WWW.SAM.GOV. INVOICES MUST BE SUBMITTED ELECTRONICALLY VIA WIDE AREA WORKFLOW (WAWF). INFO CAN BE FOUND AT WWW.HTTPS://WAWFTRAINING.EB.MIL. PLEASE QUOTE ON THE BELOW ATTACHMENT CONSISTING OF REQUESTED ITEMS FOR REPAIR. FAR PART 13 SIMPLITIED ACQUISIITON PROCEDURES APPLY. FAR 13,102(A)(1).FAR 13.105(B). PLEASE QUOTE ON THE BELOW ATTACHMENT CONSISTING OF REQUESTED ITEMS.
Attachments
| File | Type | Posted |
|---|---|---|
| RFQ642602MERCURYDocument (5).pdf |
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