59 -- ASSEMBLY PANELS

Space and Naval Warfare Systems Center, Pacific (SSC Pacific) intends to award a firm fixed price purchase order on a sole source basis to 901D LLC. The requirement is for is for the purchase of the following items: 1. 5002002-ASSY 3U Panel, with JOG Painted and Gasketed QTY: 20 each Unit Price _____________ Total Price ____________ 2. 5002003-ASSY 2U Panel, with JOG Painted and Gasketed Qty: 20 each Unit Price ____________ Total Price ___________ 3. 5002004-ASSY 1U Panel, with JOG Painted and Gasketed QTY: 40 each Unit Price ____________ Total Price ___________ 4. 6000070 ASSEMBLY, 1U FAN TRAY REV L QTY: 6 each Unit Price ____________ Total Price ___________ 5. 6000072 ASSEMBLY, FILTER REV D QTY: 6 each Unit Price _____________ Total Price _____________ 6. UID Labels if appicable 1 LOT _______________ 7. Shipping charges if applicable to SPAWAR System Center Pacif 4297 Pacific Hwy Bldg 0T7 San Diego CA 92110 1 LOT ______________ This notice of intent is not a request for quote. A determination by the government not to compete based upon responses to this notice is solely at the discretion of the government. Questions by phone or fax will not be considered. Acquisition of Commercial Items under FAR Part 12 and Simplified Acquisitions Procedures under FAR Part 13 apply. The applicable NAICS Code is 334419 and the business size standard is 500 employees The point of contact for this announcement is contact@example.gov All responding vendors must be registered to the System for Award Management (SAM) website prior to award of contract. Information can be found at https://www.sam.gov/.