Programmed Sustainment Structural Repair

The Naval Air Warfare Center Aircraft Division (NAWC-AD) intends to solicit and award a sole source Firm Fixed Price (FFP) purchase order to Engineering and Software System Solutions, Inc. (ES3) for training on unique tooling for Programmed Sustainment Structural Repair (PSSR) for Navy Aggressor aircraft. Tooling has been designed by ES3 engineering and can provide the training from a design/result perspective. The Period of Performance (PoP) will be for six (6) months from time of award. Request for Quote (RFQ) Number N0042124Q0375 will be issued on a sole source basis with ES3 under the authority implemented by Federal Acquisition Regulation (FAR) Part 6.

This notice of intent is not a request for competitive quotes. However, all responses to this notice of intent MUST be received no later than 2 P.M. (EST) on 27 August 2024 to Sheryl Pope at sheryl.m.pope.civ@us.navy.mil.

A determination by the Government not to compete this proposed contract upon the response to this notice is solely within the discretion of the Government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received.

Contractor must be registered in System for Award Management (SAM) Database prior to submission of an offer to be considered for award of any Department of Defense Contract. This can be accomplished electronically at https://sam.gov/content/entity-registration.

Please provide the following information with your response:

1. Company Name:

2. CAGE Code:

3. DUNS #:

4. Payment Terms of NET 30.

5. Pricing - are these items on a commercial published, on-line, or internal price list.

6. If available on a price list, provide a copy. All price listings will be kept confidential.

7. If not available on a price list please provide information on how pricing is determined (example: item cost + %, labor rate and materials, etc.)

8. Estimated Delivery Date or Period of Performance:

9. Invoicing and payment will be made thru Wide Area Workflow (WAWF), TERMS: NET 30. As of October 1, 2007 it became mandatory to be registered in order to process any government procurement. If you are not registered, please take a moment to do so at https://wawf.eb.mil/.