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Naval Information Warfare Center (NIWC) Atlantic (SSC Atlantic) intends to award a firm fixed price purchase order on a Sole Source basis to Keysight Technologies, Inc., 9780 S. Meridian Blvd., Englew... Naval Information Warfare Center (NIWC) Atlantic (SSC Atlantic) intends to award a firm fixed price purchase order on a Sole Source basis to Keysight Technologies, Inc., 9780 S. Meridian Blvd., Englewood, CO 80112 Clin 0001 This request is for Keysight Technologies Incorporated to repair and calibrate a failed Keysight N5241 Network Analyzer. This equipment is a vital part of the Spherical Near-Field Antenna Measurement system located at the NIWC Atlantic RF Test Facility. The evaluation has identified parts that will need to be replaced in order to return the equipment to full operation with calibration. Keysight is the original equipment manufacturer and all components are proprietary to Keysight. 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, 4/24/2019 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-0264, 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 811219. 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.mil. 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.