Inactive

RESPONSES TO THIS NOTICE ARE DUE BY 2:00:00 PM Central, WHICH SUPERSEDES THE 11:59pm EASTERN RESPONSE TIME SHOWN IN THE GENERAL INFORMATION SECTION ABOVE. As a reminder, the response time identified i... RESPONSES TO THIS NOTICE ARE DUE BY 2:00:00 PM Central, WHICH SUPERSEDES THE 11:59pm EASTERN RESPONSE TIME SHOWN IN THE GENERAL INFORMATION SECTION ABOVE. As a reminder, the response time identified in the Solicitation Instruction to offerors is the final authority of when responses are due. _____________________________________________________________________ This is an intended sole source announcement. The NIWC ATLANTIC Code 22130, intends to award a firm fixed price purchase order on a sole source basis to JGW Group 1801 Robert Fulton Drive, Suite 400, Reston, VA 20191 for the items listed below (also see attachment), under the authority of FAR 6.302-1 – Only one responsible source and no other supplies or services will satisfy agency requirements. This action will be conducted under FAR Part 12 and FAR Part 13. JGW Group is the Original Equipment Manufacturer (OEM) of requested material. The OEM has full capabilities to successfully manage the requirements of the contract, enabling through-life support of the equipment. Only the current OEM possesses the expertise and knowledge of the design and configuration. No substitute or no alternates will be considered nor accepted for this request. 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. Please Include the Following Information On Your Quote: Payment Terms; FOB Point and Shipping costs if applicable; delivery date; Tax ID Number; Cage Code; POC e-mail address. The Government will accept proposals via email at: michelle.c.mcdonald@navy.mil This action will be conducted under FAR Part 13. The applicable NAICS is 334419. System for Award Management (SAM) is required for all vendors doing business with the Department of Defense. 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.