Inactive

Based on Market Research, it was determined that there were not two or more small business entities capable of meeting the requirements. Competition is limited to one potential source identified in th... Based on Market Research, it was determined that there were not two or more small business entities capable of meeting the requirements. Competition is limited to one potential source identified in the Single Source Justification, attached hereto. The OEM for this requirement, NOVA Power Solutions, is a small business. This is an intended Single Source announcement authorized by FAR 6.302-1 Only One Source. Naval Information Warfare Center (NIWC), 22130, intents to award this requirement on a Single Source basis to the Original Equipment Manufacturer (OEM) NOVA Power Solutions, CAGE: (1BCN7) on a Firm-Fixed Price Purchase Order to support PBL-O (Performance Based Logistics-Organic) fleet supply system. The support will consist of repair of five UPS (5 each of part number: UPS1-2.4K-1G-SRNDTI-S2E. All Equipment will be provided by the Original Equipment Manufacturer (OEM) NOVA Power Solutions. This notice of intent is not a request for competitive proposals. A determination by the Government not to compete this proposed contract based upon 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. Interested firms may identify their interest and capability to respond to the requirement. Please include the following information on your quote: Payment Terms, Period of Performance, Tax ID Number, Cage Code and POC email address. This action is conducted under authority of FAR Part 13. The applicable North American Industry Classifications System (NAICS) is 541519 with a size standard of $30M. System Award Management (SAM) registration is required for all vendors doing business with the Department of Defense (DoD). Invoices must be submitted electronically via Wide Area Workflow (WAWF). Information can be found at https://wawf.eb.mil and vendor training is available at https://wawftraining.eb.mil. Questions regarding this solicitation shall be submitted via email to quincy.gaines1@navy.mil no later than 7:00PM EST MONDAY, 15 MARCH 2021.

Inactive

Based on Market Research, it was determined that there were not two or more small business entities capable of meeting the requirements. Competition is limited to one potential source identified in th... Based on Market Research, it was determined that there were not two or more small business entities capable of meeting the requirements. Competition is limited to one potential source identified in the Single Source Justification, attached hereto. The OEM for this requirement, NOVA Power Solutions, is a small business. This is an intended Single Source announcement authorized by FAR 6.302-1 Only One Source. Naval Information Warfare Center (NIWC), 22130, intents to award this requirement on a Single Source basis to the Original Equipment Manufacturer (OEM) NOVA Power Solutions, CAGE: (1BCN7) on a Firm-Fixed Price Purchase Order to support PBL-O (Performance Based Logistics-Organic) fleet supply system. The support will consist of repair of five UPS (5 each of part number: UPS1-2.4K-1G-SRNDTI-S2E. All Equipment will be provided by the Original Equipment Manufacturer (OEM) NOVA Power Solutions. This notice of intent is not a request for competitive proposals. A determination by the Government not to compete this proposed contract based upon 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. Interested firms may identify their interest and capability to respond to the requirement. Please include the following information on your quote: Payment Terms, Period of Performance, Tax ID Number, Cage Code and POC email address. This action is conducted under authority of FAR Part 13. The applicable North American Industry Classifications System (NAICS) is 541519 with a size standard of $30M. System Award Management (SAM) registration is required for all vendors doing business with the Department of Defense (DoD). Invoices must be submitted electronically via Wide Area Workflow (WAWF). Information can be found at https://wawf.eb.mil and vendor training is available at https://wawftraining.eb.mil. Questions regarding this solicitation shall be submitted via email to quincy.gaines1@navy.mil no later than 7:00PM EST MONDAY, 15 MARCH 2021.