LHD-1, LPD-17, AND LSD-41 22d Marine Expeditionary Unit (MEU) Support Intended Sole Source
Award Notice Posted
- Solicitation number
- N65236-15-Q-0736
- Agency
-
Naval Information Warfare Systems Command
Department of the Navy, Department of Defense
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- N6523615V0768 Federal contract award
- NAICS code
- 541330 Engineering Services
- PSC
- Not on record
- More information
Notice details come from SAM.gov. Updated .
Notice text
Space and Naval Warfare Center Atlantic (SPAWAR Atlantic), Code 2.2.1.3, intends to award this requirement on a sole source basis to MAETS on a Firm-
Fixed Price Purchase Order consisting of the efforts required to develop Ship
Installation Drawings (SIDs) for SPAWAR Atlantic, in support of 22d MEU
IRIDIUM Installation, SCD 10119 onboard USS WASP(LHD-1), USS SAN
ANATONIO (LPD-17) and USS WHIDBEY ISLAND (LSD-41) and in addition,
provide the same effort in developing SIDs for the Blue Force Tracker 2 (BFT 2)
Installation, SCD 10712 onboard USS WASP (LHD01) and USS SAN ANTONIO
(LPD-17) 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: Tax ID Number; Cage Code; 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, 08 September 2015. This action is conducted
under FAR Part 13. The applicable North American Industry Classification
System (NAICS) is 541330. 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. If you are not registered, your
quote may be refused.
Files
| File | Type | Posted |
|---|---|---|
| 513713-PWS.pdf |
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