Intent to sole source irvine access flooring

This is an intended sole source announcement. Naval Information Warfare Center Atlantic
(NIWC Atlantic), Code 22130, intends to award a firm fixed price purchase order to
Irvine Access Flooring for the attached requirement.

Irvine Access Floors was contracted to provide a false deck. The floor tiles were specified
in the construction contract to be 24"x 24 " raised floor tiles with a mechanical pedestals
at 9 inch above the deck height. Floor tiles are to attached with 1/4-20 flathead screws ,
class A flame spread rating and load rating 1000 lbs per square foot minimum with an
ultimate load rating of 2,000 lbs. We have outfitted our logistics support system with the
Irvine Access Floor tile parts including support hardware and floor tile load
characteristics. The requested material must be exact as to what is fielded to support in
service repairs when we have material failures.

This announcement is in accordance with requirement listed above, 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.
This is not a request for competitive quotes; however, all quotes received in writing
within the request for quote due date of this notice will be considered by the
Government.
Quotes must be submitted via email to: brianna.durtschi@navy.mil and are due by 2:00
p.m.
Eastern Standard Time, 13 April 2022. This action is conducted under FAR Part 13. The
applicable North American Industry Classification System (NAICS) is 238330. 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://piee.eb.mil/piee-landing/ .
Vendor training is available on the internet at https://piee.eb.mil/piee-landing/ .