Inactive

This is an intended sole source announcement. Naval Information Warfare Center Atlantic (NIWC Atlantic), Code 22130, intends to award a firm fixed price purchase order to Industrial Electronics Servic... This is an intended sole source announcement. Naval Information Warfare Center Atlantic (NIWC Atlantic), Code 22130, intends to award a firm fixed price purchase order to Industrial Electronics Service, Inc. for adaptor boards of the items listed on RFQ Attach 1. Industrial Electronics Service, Inc. is the Original Equipment Manufacturer of the requested adaptor boards. If any other company was to complete the requested adaptor boards, they would need to be compatible with the required system and be compatible with the material listed on the sole source. If the government was not to use the Industrial Electronics Service, Inc., it would cause the government lost time and additional costs when other companies are unable to procure these specific, custom made boards. This announcement is in accordance with requirement listed above, under the authority of FAR 6.302-1 – Only one responsible source and no other supplies or services will satisfy agency requirements. This synopsis is posted for informational purposes only and is not a request for competitive offers. 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. This is not a request for competitive quotes; however, all quotes received in writing within the request for quote due date of this notice will be considered by the Government. Quotes must be submitted via email to: brianna.durtschi@navy.mil and are due by 2:00 p.m. Eastern Standard Time, 3 November 2021. This action is conducted under FAR Part 13. The applicable North American Industry Classification System (NAICS) is 334220 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://piee.eb.mil/piee-landing/ . Vendor training is available on the internet at https://piee.eb.mil/piee-landing/ .