Merchant Wholesalers, Durable Goods Needed

The Space and Naval Warfare Center Atlantic (SPAWAR Atlantic), Code 22130, intends to award a firm fixed price purchase order attached material

requirement, under the authority of FAR 6.302-1(c) BRAND NAME ONLY NEW

MFG Authorized/Certified Equipment. This action will be conducted under FAR

Part 12 and FAR Part 13. NAICS is 423430. This is a Small Business Set-Aside

only. No electronic or hard copy Request For Quote will be prepared or made

available for distribution. Award will be made on an all or nothing basis.

The

Government will accept quotes from all responsible sources with the capability

to provide the Brand Name product cited and will award a contract 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 by

8:00 a.m. Eastern Standard Time on Friday, November 27, 2015.



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: tammy.vaughan@navy.mil. All responsible vendors

must be registered in the System for Award Management (SAM) prior to

submitting invoices for payment. 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. 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.

The Government will not pay for any information received

Contracting Office Address:
P.O. Box 190022, North Charleston SC 29419-9022
Point of Contact(s):
Point of Contact - TAMMY L VAUGHAN, Contract Specialist, 7575416567; Cynthia Floyd, Contracting Officer, 757-541-6824