SOLICITATION NOTICE
36 -- DIGITAL LASER ENGRAVER-INTENDED SOLE SOURCE
- Notice Date
- 4/16/2020 6:46:51 AM
- Notice Type
- Presolicitation
- NAICS
- 333999
— All Other Miscellaneous General Purpose Machinery Manufacturing
- Contracting Office
- NIWC ATLANTIC NORTH CHARLESTON SC 29419-9022 USA
- ZIP Code
- 29419-9022
- Solicitation Number
- N65236-20-Q-7301
- Response Due
- 4/21/2020 12:00:00 AM
- Archive Date
- 07/20/2020
- Point of Contact
- TAMMY L VAUGHAN
- E-Mail Address
-
tammy.vaughan@navy.mil
(tammy.vaughan@navy.mil)
- Awardee
- null
- Description
- The Naval Information Warfare Center (NIWC), Code 22130, intends to award a firm fixed price purchase order on a sole source basis to Trotec Laser, Inc., 44747 HELM CT, Plymouth, MI, 48170-6061, for the attached listed material, under the authority of FAR 6.302-1 � Only one responsible source and no other supplies or services will satisfy agency requirements. This action will be conducted under FAR Part 12 and FAR Part 13. Trotec Laser Digital hold the proprietary rights to this laser engraver needed to for support of Urgent requisitions. No substitute or no alternates will be considered nor accepted for this request. 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. SHIPPING ADDRESS: US Navy/Receiving Officer NIWC Atlantic, Charleston, SC 1008 Trident Street Hanahan, SC 29410 Receiving POC: Randall Riley Quotes are due by 9:00 a.m. Eastern Standard Time on TUESDAY, 21 APRIL 2020. QUOTES MUST BE VALID FOR AT LEAST 60 DAYS. 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 Wide Area Work Flow (WAWF) and 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. 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.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/ee67b209d9a54f999ad8dc2ae31819f0/view)
- Record
- SN05623637-F 20200418/200416230150 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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