Northrop grumman communications equipment

Added: Apr 15, 2016 11:36 am N65236-16-Q-1232

Space and Naval Warfare Systems Center, Atlantic (SSC Atlantic) intends to award a firm fixed price purchase order on a sole source basis to NORTHROP GRUMMAN SYTEMS CORPORATION, 7323 AVIATION BLVD, BALTIMORE, MD 21240-2001. SURTASS manages the on-site installation and repair of mission equipment during ship pier side availabilities. The requested material is required to support a one of a kind low Frequency active Transmit Anti-Submarine Warfare system installed on T-AGOS ships. NORTHROP GRUMMAN is the Original Manufacturer of the Equipment (OEM) and the equipment requested are direct replacements. The material must be compatible in all aspects (form, fit, function) with existing systems presently installed; no substitute or alternate vendors will be accepted for the procurement. The requirements are as follows:

CLIN 001 NORTHROP GRUMMAN PART# 0228727-0000-000 DOPPLER TRANS. CLIN 002 NORTHROP GRUMMAN PART# 073507-0000-000 CONTROL DISPLAY CLIN 003 NORTHROP GRUMMAN PART# 073512-0000-000 PREAMP UNIT CLIN 004 NORTHROP GRUMMAN PART# 042700-0000-000 POWER CONTROL CLIN 005 NORTHROP GRUMMAN PART# 073522-0000-000 ELECTRONICS UNIT CLIN 006 NORTHROP GRUMMAN PART# N/A INSTALLATION/TRAINING

DELIVERY PORTSMOUTH, VA

This notice is a not a request for competitive quotes, it is a notice of intent, but the Government will accept quotes from all responsible small business sources with the capability to provide the support and will award a purchase order resulting from this RFQ to the responsible vendor whose offer conforms to the solicitation and is considered to be most advantageous to the Government. Quotes are due by 3:00 p.m. Eastern Standard Time on Tuesday, MAY 3rd , 2016. No electronic or hard copy Request for Quotes will be prepared or made available for distribution. . Please include the following information on your quote: Payment Terms; FOB Point and Shipping costs if applicable; delivery date; Tax ID Number; Cage Code; POC e-mail address. The Government will accept proposals via email at: michelle.c.mcdonald@navy.mil. This action is conducted under FAR Part 13. The applicable North American Industry Classification Systems (NAICS) is 334290. All responding vendors must be registered in the System for Award Management (SAM) prior to submitting invoices for payment. Information to register can be found at www.sam.gov. Invoices must be submitted electronically via Wide Area Workflow (WAWF). Information can be found at https://wawf.eb.ml. Vendor training is available on the internet at https://wawftraining.eb.mil.