REPAIR OF L3 HARRIS RADIOS, AMPLIFIERS and CHASSIS- INTENDED SOLE SOURCE

Closed Pre-Solicitation Posted

Solicitation number
N65236-22-Q-7303
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
PSC
58 Comm/Detect/Coherent Radiation

Notice details come from SAM.gov. Updated .

Notice text

This is an intended sole source announcement. Naval Information Warfare Center Atlantic
(NIWC, Atlantic), Code 22130, intends to award a firm fixed price order to Harris Global
Communications repair and return of Radios and Radio Assemblies: P/N: 0N689740-13,
QTY: 38 (EA), P/N: 0N689740-27, QTY: 30 (EA), P/N: 0N707070-10, QTY: 20 (EA), P/N:
0N707070-9, QTY: 13 (EA), listed in RFQ Attachments. Harris Global Communications
L3Harris is the only manufacturer authorized to repair radios listed above at the factory
level

This announcement is in accordance with requirement listed above, 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. This is not a request for competitive quotes;
however, all quotes received in writing within the request for quote due date of this
notice will be considered by the Government. Quotes must be submitted via email to:
tammy.l.vaughan.civ.@us.navy.mil and are due by 2:00 p.m. Eastern Standard Time on
10 August 2022.

This action is conducted under FAR Part 13. The applicable North American Industry
Classification System (NAICS) is 334220. System Award Management (SAM) registration
is required for all vendors doing business with the Department of Defense (DoD).
Invoices must be submitted electronically via Wide Area Workflow (WAWF). Information
can be found at https://piee.eb.mil/piee-landing/. Vendor training is available on the
internet at https://piee.eb.mil/piee-landing/.

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