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Space and Naval Warfare Systems Center, Atlantic (SSC Atlantic) intends to award a firm fixed price purchase order on a Sole Source basis to Instruments Incorporated, 7263 Engineer Road, Suite G, San ... Space and Naval Warfare Systems Center, Atlantic (SSC Atlantic) intends to award a firm fixed price purchase order on a Sole Source basis to Instruments Incorporated, 7263 Engineer Road, Suite G, San Diego, CA 92111 01- Relay, 60A, 3 Pole 440VAC (K2-S11-64G), P/N: 6800055, Qty: 1 EA; 02- Relay, 25A, 12V Coil, 2 Form A (K3-S11-64G), P/N: 6800053, Qty: 1 EA; 03- Relay, 12V, 1 Form B (K4, K5-S11-64G), P/N: 6800034, Qty: 1 EA; 04- Fan, 6" 12VDC (B1-16, S11-64G), P/N: 5400048, Qty: 3 EA; 05- Fan, 4.5", 12VDC (B1-8 95B SumCab), P/N: 5400042, Qty: 1 EA; 06- Kit, Short Summing Xfmr Conversion Installed on in stock spare short summing transformer, P/N: 3725115-01, Qty: 1 EA; 07- Kit, Tall Summing Xfmr Conversion. Installed on in stock spare tall summing transformer, P/N: 3725114-01, Qty: 1 EA; 08- S11-64G DC CHOKES, P/N: 1945016-01, Qty: 6 EA; 09- Short (Small) Summing Transformer, P/N: 0055323-01, Qty: 2 EA; 10- Tall(Large) Summing Transformer, P/N: 0055322-01, Qty: 2 EA; 11- Fault Monitor PWB Assembly, P/N: 3725325-01, Qty: 10 EA; 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 Wednesday, 1/23/2018 by 3:00 p.m. Eastern Standard Time. No electronic or hard copy Request for Quotes will be prepared or made available for distribution. Quotes shall include the following information: Solicitation Number: N65236-19-Q-0050 Payment Terms: FOB Point and Shipping costs if applicable; delivery date; Cage Code; POC e-mail address. The Government will accept proposals via email at: danielle.m.patrick@navy.mil. This action is conducted under FAR Part 13. The applicable North American Industry Classification Systems (NAICS) is 334220. 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. Point of Contact(s): Danielle Patrick-Willis, Purchasing Specialist, Email: danielle.m.patrick@navy.mil, 843- 218-2931.