The Space and Naval Warfare Center Atlantic (SPAWAR Atlantic) intends to award a firm fixed price purchase order for 2 each, Manufacturer: Dynalec; P/N: 62325-750; Description: MCCF, CG/DDG Backfit. No other product will be accepted. Brand name only - An equal product will not be accepted. This is a "Small Business Set-Aside only. No electronic or hard copy Request For Quote (RFQ) will be prepared or made available for distribution. This action will be conducted under FAR Part 12 and FAR Part 13. NAICS is 334290. 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 with the exact same PART NUMBER 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. The part number must be the manufacturer's part number. 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.mil. Vendor training is available on the internet at https://wawftraining.eb.mil. Quotes are due to the Contract Specialist, Victoria Franklin at [email protected] by close of business, 2:00 Eastern Standard Time, December 27, 2012. The Government will not pay for any information received. Delivery address is L3 Communications Unified Services Facility (USF), 804 Greenbrier Circle, Suite A, Chesapeake, VA. All quotes must include your DUNS number, Cage Code, Tax ID, and shipping and delivery lead time after award of contract on your quote.

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