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NAVAL INFORMATION WARFARE CENTER (NIWC) ATLANTIC INTENDS TO AWARD A FIRM FIXED PRICE PURCHASE ORDER ON A SOLE SOURCE BASIS TO UNITED STATES ANTENNA PRODUCTS. THE ANTENNA UNITS ARE NECESSARY FOR PROPER... NAVAL INFORMATION WARFARE CENTER (NIWC) ATLANTIC INTENDS TO AWARD A FIRM FIXED PRICE PURCHASE ORDER ON A SOLE SOURCE BASIS TO UNITED STATES ANTENNA PRODUCTS. THE ANTENNA UNITS ARE NECESSARY FOR PROPER OPERATION FOR THE SHIP SIGNAL EXPLOITATION EQUIPMENT (SSEE), ANSSQ-137 PROGRAM; TO DEVIATE FROM THE APPROVED CONFIGURATION, OR ITEM DESCRIPTION WOULD ADVERSELY AFFECT THE STANDARD CONFIGURATION AND REQUIRE EXTENSIVE SOFTWARE AND OR HARDWARE INSTALLATION CHANGES NOT FEASIBLE WITH EXISTING NAVY WORKING CAPITAL FUNDS PROVIDED FOR SYSTEM SUSTAINMENT. IF THE GOVERNMENT WAS NOT TO USE THE OEM, IT WOULD CAUSE THE GOVERNMENT LOST TIME AND ADDITIONAL COSTS WHEN OTHER COMPANIES ARE UNABLE TO REPAIR THE ANTENNA CONTROL UNITS. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE QUOTES. IT IS A NOTICE OF INTENT, HOWEVER THE GOVERNMENT WILL ACCEPT QUOTES FROM ALL RESPONSIBLE SMALL BUSINESS SOURCES WITH THE CAPABILITY TO PROVIDE REQUESTED ITEMS, AND WILL AWARD A FIRM FIXED PRICE 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 GOVERMENT. QUOTES ARE DUE BY 18:00 EASTERN STANDARD TIME ON THURSDAY, APRIL 4, 2019. NO ELECTRONIC OR HARD COPY RFQ WILL BE PREPARED OR MADE AVAILABLE FOR DISTRIBUTION. IF QUOTING, PLEASE SUBMIT QUOTES DIRECTLY TO detra.armstrong@navy.mil. PLEASE STATE YOUR FEDERAL TAX ID NUMBER, CAGE CODE AND DUNN AND BRADSTREET NUMBER. PLEASE STATE ANY APPLICABLE SHIPPING CHARGES. FOB DESTINATION AND OR FOB ORIGIN. PLEASE STATE YOUR BEST DELIVERY TIMEFRAME AFTER RECEIPT OF AWARD. THIS IS A BRAND NAME ONLY REQUIREMENT. ALL RESPONDING SMALL BUSINESS VENDORS MUST BE REGISTERED IN SAM PRIOR TO SUBMITTING INVOICES FOR PAYMENT. INFO TO REGISTER CAN BE FOUND AT WWW.SAM.GOV. INVOICES MUST BE SUBMITTED ELECTRONICALLY VIA WIDE AREA WORKFLOW (WAWF). INFO CAN BE FOUND AT WWW.HTTPS://WAWFTRAINING.EB.MIL. PLEASE STATE YOUR BEST DELIVERY ARO. THIS RFQ IS REFERENCING FAR PART 13 (SIMPLIFIED ACQUISITION PROCEDURES). GOVERNMENT FURNISHED MATERIAL WILL BE PROVIDED TO THE CONTRACTOR FOR REPAIR/REFURBISHMENT AND AWARD DOCUMENT WILL CONSIST OF THE FOLLOWING GFP CLAUSES. 52.245-1 52.245-2 52.245-9 252.245-7000 252.245-7001 252.245-7002 252.245-7003 252.245-7004 252.211-7007 PLEASE QUOTE ON THE BELOW ATTACHMENT CONSISTING OF REQUESTED ITEMS.