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SAMDAILY.US - ISSUE OF FEBRUARY 26, 2022 SAM #7393
SOLICITATION NOTICE

58 -- FLIR T1020 Thermal Imagers for Joint Staff

Notice Date
2/24/2022 9:57:35 AM
 
Notice Type
Presolicitation
 
NAICS
334511 — Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
 
Contracting Office
NAVSUP FLT LOG CTR NORFOLK NORFOLK VA 23511-3392 USA
 
ZIP Code
23511-3392
 
Solicitation Number
H9126925479
 
Archive Date
03/01/2022
 
Point of Contact
Kevin Brennan
 
E-Mail Address
kevin.m.brennan21.civ@us.navy.mil
(kevin.m.brennan21.civ@us.navy.mil)
 
Description
NAVSUP Fleet Logistics Center Norfolk, Philadelphia Office intends to acquire FLIR T1020 thermal imagers. Thermal imagers shall be provided to The Joint Staff Security Office's (JSSO) Technical Surveillance Counterintelligence Branch (TCB). The proposed contract action is for supplies for which the Government intends to solicit and negotiate with only one source under authority of FAR 6.302, that being, Teledyne FLIR Commercial Systems, INC. 9 Townsend W, Nashua, NH 03063 USA. Interested persons may identify their interest and capability to respond to the requirement or submit quotations. This notice of intent is NOT a request for competitive quotations. However, all quotations received within five days after date of publication of this synopsis will be considered by the government. A determination by the Government not to compete this proposed procurement based upon responses to this notice is solely within the discretion of the government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The NAICS code for this acquisition is 334511 with a size standard of 1250 (# of employees). The Product Service code is 5810. This procurement is being conducted as a commercial off the shelf item, using FAR Part 13 � Simplified Acquisition Procedures.� It is anticipated the Navy (in support of the Joint Staff) will solicit a Single Award, Firm, Fixed-Price (FFP) type contract. The anticipated delivery of supplies will be 30 days after award. Please direct all questions, regarding this requirement, to Mr. Kevin Brennan via email- kevin.m.brennan21.civ@us.navy.mil
 
Web Link
SAM.gov Permalink
(https://sam.gov/opp/482473911a054e1fa115d4c4f6fb074d/view)
 
Record
SN06250459-F 20220226/220224230100 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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