N65236-16-Q-1214 Space and Naval Warfare Systems Center, Atlantic (SSC Atlantic) intends to award a firm fixed price purchase order on a sole source basis to LEIDOS, 22635 Davis Drive, Suite 160 Sterling, VA 20164-4483. The servers requiring repair are used to support fleet afloat assets and require a quick turn-around on repairs to ensure that they are returned to the depot spares pool. LEIDO is the original Equipment Manufacturer (OEM), and is the only known vendor that has the facilities and expertise to properly repair and certify the servers. The LEIDOS server is designed and approved to be installed in shipboard racks. The UPS's are required to support fleet failure of installed units in the fleet. Due to shipboard qualifications and acceptance standard, configuration management, and ILS supportability, no substitutes can be used. LEIDOS is the only known authorized vendor for certified repair for this requirement. No substitutes can be accepted for the procurement. The requested items are as follows: (SERIAL NUMBERS ARE IN ATTACHMENT) 001 170-32210 LEIDOS V240 Server Repair 2 EACH 002 170-32215 LEIDOS V240 Server Repair 20 EACH 003 170-32216 LEIDOS V240 Server Repair 2 EACH DELIVERY VIRGINIA BEACH This notice is a not a request for competitive quotes, it is a notice of intent, but the Government will accept quotes from all responsible small business sources with the capability to provide the support 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 by 3:00 p.m. Eastern Standard Time on Thursday, February 18th, 2016. No electronic or hard copy Request for Quotes 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: [email protected]. This action is conducted under FAR Part 13. The applicable North American Industry Classification Systems (NAICS) is 811213. All responding 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.

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