Performance based logistics (PBL-o) navmacs intented sole source
Closed Solicitation Posted
- Solicitation number
- N65236-19-Q-7602
- Agency
- Naval Information Warfare Systems Command Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- N6523619V7602 Federal contract award
- NAICS code
- 334419 Other Electronic Component Manufacturing
- PSC
- Not on record
- More information
Notice details come from SAM.gov. Updated .
Notice text
This is an intended sole source announcement. The Space and Naval Warfare Center
(SPAWAR Atlantic), Code 22130, intends to award a firm fixed price purchase
order on a
sole source basis to JGW Group 1801 Robert Fulton Drive, Suite 400, Reston, VA
20191
for the items listed below (also see attachment), under the authority of FAR
6.302-1
Only one responsible source and no other supplies or services will satisfy
agency
requirements. This action will be conducted under FAR Part 12 and FAR Part 13.
JGW
Group is the Original Equipment Manufacturer (OEM) of requested material. The
OEM has
full capabilities to successfully manage the requirements of the contract,
enabling
through-life support of the equipment. Only the current OEM possesses the
expertise and
knowledge of the design and configuration. No substitute or no alternates will
be
considered nor accepted for this request. 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: 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: tammy.vaughan@navy.mil This action will be conducted under FAR
Part
13. The applicable NAICS is 334419. System for Award Management (SAM) is
required
for all vendors doing business with the Department of Defense. 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. Quotes are due to the
Contract
Specialist, Tammy Vaughan at Tammy Vaughan by 2:00 p.m. Eastern Standard Time
on
Thursday, January 10, 2019..
Attachments
| File | Type | Posted |
|---|---|---|
| 2 SOLE SOURCE - redacted.pdf | ||
| 6 DOEP redacted.pdf |
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