Evaluation of Viper and Cobra Cards
Award Notice Posted
- Solicitation number
- N0025317Q0231
- Agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Awarded
- to Primagraphics LTD
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- N0025318P0012 Federal contract award
- NAICS code
- 811219 Other Electronic and Precision Equipment Repair and Maintenance
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
3 versions
Update #3 · Latest ·
Amendment 0001 is added
Update #2 ·
RFQ, CDRL's, GFE and Sole Source Posted
Update #1 ·
Naval Undersea Warfare Center Division Keyport intends to solicit and negotiate with only one source in accordance with FAR 13.106-1(b) (1). A firm fixed priced contract will be issued to Primagraphics LTD, DBA: Curtis Wright, Cambridge House Unit 2 Focus 4 4th floor avenue, Letchworth, Hertfordshire, SG6, 2TU, United Kingdom for evaluation and reporting services of 6 each Viper Cards and 6 each Cobra Cards. This requirement will include 12 options for repair.
The government anticipates award of one (1) firm fixed price type contract. The Defense Priorities and Allocations System (DPAS) rating for this requirement is DO-S1. This procurement is applicable to NAICS code 811219. Offers shall be FOB Destination pricing to NUWC Keyport, WA 98345-7610. Requirements and evaluation procedures will be listed in the solicitation, which is required to be completely filled out and returned prior to the solicitation closing date and time. All questions regarding this solicitation should be submitted in writing as soon as practicable after receipt of solicitation. Questions should be submitted via e-mail to: diana.lasota@navy.mil. No paper copies will be mailed. Failure to respond to this RFQ and associated amendments, if applicable, prior to the closing date and time established may render an offer non-responsive and result in rejection.
Provisions and clauses in effect through the latest Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) will be included in the solicitation. To access the clauses/provisions to be completed, download the Federal Acquisition Regulations at http://acquisition.gov/far/. Download the Defense Federal Acquisition Regulations (DFARS) at: http://www.acq.osd.mil/dp/dars/dfars.html. Offerors are also advised that these representations and certifications can be completed electronically via the SAM website at https://www.sam.gov/portal/public/SAM/.
It is anticipated that solicitation N0025317Q0231 will be available on or about 15 August 2017. The solicitation closing date is anticipated to be 15 days after the issuance of the solicitation package. The actual date and time will be identified in the solicitation.
Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.
Files
| File | Type | Posted |
|---|---|---|
| N0025317Q0231Amend1.pdf | ||
| GFP_V.1_Cobra_and_Viper_repair_and_eval_contract(2).pdf | ||
| CDRL_File.zip | ZIP file | |
| Sole_Source_Cobra,_Viper_Redacted.pdf | ||
| N0025317Q0231.pdf |
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