Federal Bid

Last Updated on 28 Jan 2019 at 9 AM
Special Notice
Charleston South carolina

GBS ESGM, WIN10 SHB and PKI support

Solicitation ID N65236_SNOTE_00107566
Posted Date 11 Jan 2019 at 2 PM
Archive Date 28 Jan 2019 at 5 AM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office Not Specified
Agency Department Of Defense
Location Charleston South carolina United states 29419
Point Of Contact Not Available
This is an intended sole source announcement. Space and Naval Warfare Center (SPAWAR) Atlantic, Code 22120, intends to award this requirement on a sole source basis to Booz Allen Hamilton (BAH) on a Firm-Fixed Price Purchase Order to provide technical and engineering support for Global Broadcast Systems (GBS) in accordance with the attached Performance Work Statement under authority of FAR 6.302-1 Only One Responsible Source and No Other Supplies or Services Will satisfy Agency Requirements. BAH is the only source with the knowledge and program experience to ensure continuity of development, testing, and execution of performance while meeting the Governments requirements and schedule of delivery. The 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 actions is based on response 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. Please include the following information in your proposal: Payment Terms, Delivery Notice or Period of Performance, Tax ID Number, Cage Code and POC email address. The Government will accept proposal via email at [email protected] and are due by 1300 Eastern Standard Time on 28 January 2019. This action is conducted under FAR Part 13.106-1(b)(1). The applicable North American Industry Classification System (NAICS) is 541330. 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. Vendor training is available on the internet at https://wawftraining.eb.mil.
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