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NOTICE OF INTENT TO AWARD SOLE SOURCE CONTRACT TO ENGILITY CORPORATION - Attachment

General Information

Document Type:FILE
Posted Date:Sep 06, 2017
Category: Miscellaneous
Set Aside:N/A

Contracting Office Address

N00244 NAVSUP Fleet Logistics Center San Diego Regional Contracts Department (Code 200) 3985 Cummings Road Bldg 116 - 3rd Floor San Diego, CA

Description

NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT NAVSUP Fleet Logistic Center San Diego (FLCSD) intends to negotiate and award on a sole source basis to Engility Corporation, 35 New England Business Center Drive Suite 200, Andover, MA 01810-1071. The Government has a need to procure a Laptop, Joint Range Extension (JRE) Semi-Rugged (with JSEP) for COMNAVSURFPAC at San Diego, CA. This requirement is for commercial items prepared using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. Engility Corporation is the manufacturer of the product parts listed in this Notice of Intent. Requirement includes delivery of all items. No partial delivery will be accepted. This is an unrestricted, sole-source action. The Small Business Office concurs with the set-aside decision. The proposed contract action is for commercial supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.501(a)(1)(ii). Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all bids, proposals, or quotations received by the closing response date will be considered by the Government. A determination by the Government not to compete with this proposed contract 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. FOB Destination applies. Responsibility and Inspection: the supplier is responsible for the performance of all inspection requirements and quality control. Required delivery date is 120 days ARO. In accordance with FAR 5.102(a) (6), the required justification and approval documentation is attached (See Note 22). This Notice of Intent is not a request for quotation. No solicitation or RFQ will be forthcoming. Interested parties may identify their interest and submit product information in response to this notice by 09:00 AM 16 Sep 2017 PST via email to eduardo.v.alfaro@navy.mil. A determination by the Government not to compete this proposed contract is entirely at the discretion of the Government.

Original Point of Contact

Place of Performance

Link: FBO.gov Permalink
Link: FBO.gov Permalink
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