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
Awarded
to Mid Atlantic Engineering Technical Services, Inc.
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 PDF

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