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REVISED ATTACHMENTS ARE SHOWN BELOW WHICH NOW CONSIST OF 26 LINE ITEMS VS 28 LINE ITEMS. THIS IS AN INTENDED SOLE SOURCE ANNOUNCEMENT. THE NAVAL INFORMATION WARFARE CENTTER (NIWC) ATLANTIC, CODE 22130... REVISED ATTACHMENTS ARE SHOWN BELOW WHICH NOW CONSIST OF 26 LINE ITEMS VS 28 LINE ITEMS. THIS IS AN INTENDED SOLE SOURCE ANNOUNCEMENT. THE NAVAL INFORMATION WARFARE CENTTER (NIWC) ATLANTIC, CODE 22130 INTENDS TO AWARD A FIRM FIXED PRICE PURCHASE ORDER ON A SOLE SOURCE BASIS TO ARGON ST INC. UNDER THE AUTHORITY OF FAR 5.102(A)(6), FAR 13.105(C) & 13.106-1(B)(3). ONLY ONE RESPONSIBLE SOURCE AND NO OTHER SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS. ARGON ST INC. IS THE ORIGINAL MANUFACTURER OF THE EQUIPMENT (OEM). THE REPAIR OF ATTACHED ITEMS MUST BE COMPATIBLE IN ALL ASPECTS, FORM FIT, FUNCTON. NO SUBSTITUTE OR ALTERNATE VENDORS WILL BE ACCEPTED FOR THE PROCUREMENT. A DETERMINATION BY THE GOVERNMENT NOT TO COMPETE THIS PROPOSED ACTON BASED ON RESPONSES TO THIS NOTICE IS SOLELY WITHIN THE DISCRETON OF THE GOVERNMENT. THIS IS A NOTICE OF INTENT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES FOR ITEMS OTHER THAN THE BRAND NAME (ARGON ST INC.) EQUIPMENT LISTED IN THE ATTACHED RFQ N65236-19-Q-7823, BUT THE GOVERNMENT WILL ACCEPT QUOTES FROM ALL RESPONSIBLE SMALL BUSINESS SOURCES WITH THE CAPABILITY TO PROVIDE THE EVALUATION OF CIRCUIT CARD ASSEMBLIES, PROCESSOR FILE SERVERS AND NRP POWER SUPPLIES. 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 ON WEDNESDAY, MAY 15, 2019 BY 18:00. (EASTERN STANDARD TIME). 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 DUNS AND BRADSTREET NUMBER. PLEASE STATE ANY APPLICABLE SHIPPING CHARGES FOB DESTINATION AND OR FOB ORIGIN. PLEASE STATE YOUR PAYMENT TERMS. PLEASE STATE YOUR BEST DELIVERY ARO. 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 QUOTE ON THE BELOW ATTACHMENT CONSISTING OF REQUESTED ITEMS FOR EVALUATION EQUIPMENT AS SHOWN IN BELOW ATTACHMENT. FAR PART 12 AND 13 ALSO APPLIES. GOVERNMENT FURNISHED MATERIAL WILL BE PROVIDED TO THE CONTRACTOR AND WILL CONSIST OF MATERIAL IDENTIFIED ON THE BELOW ATTACHMENT AND A GOVERNMENT FURNISHED PROPERTY FORM WILL ACCOMPANY THE AWARD DOCUMENT. THE FOLLOWING GFP CLAUSES WILL BE INCORPORATED IN THE AWARD DOCUMENT: 53.245-1 GOVERNMENT PROPERTY 52.245-9 USE AND CHARGES 252.245-7001 TAGGING, LABELING AND MARKING OF GOVERNMENT FURNISHED PROPERTY 252.245-7002 REPORTING LOSS OF GOVERNMENT PROPERTY 252.245-7003 CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION 252.245-7004 RE[PRTOMG REUTILIZATION AND DISPOSAL 252.211-7007 REPORTING OF GOVERNMENT FURNISHED PROPERTY PLEASE QUOTE ON THE BELOW ATTACHMENT CONSISTING OF VARIOUS CIRCUIT CARD ASSEMBLIES, POWER SUPPLIES, AND SERVERS FOR EVALUATION. Show details for Additional Information