MESC CANES End of Life (EOL) Sustainment Analysis and Reporting Intended Sole Source
Award Notice Posted
- Solicitation number
- N65236-16-Q-0781
- Agency
-
Naval Information Warfare Systems Command
Department of the Navy, Department of Defense
- Awarded
- to Kochur Trummer Corporation
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- N6523616V0739 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 22130, intends to
award this requirement on a sole source basis to Kochur-Trummer Corporation on
a Firm-
Fixed Price Purchase Order to provide integrated logistics support for SPAWAR
Maintenance Engineering Support Center (MESC) Consolidated Afloat Network
Enterprise
Services (CANES) End of Life (EOL) Sustainment Analysis and Reporting 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. The Government has a sole source justification
so no
need to provide a quote. This action is conducted under FAR Part 13. However,
if you
believe your company can provide the service, 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, 11 July 2016 and will not be extended. 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 |
|---|---|---|
| 7 PWS.doc | DOC document |
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