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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 24, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59 -- LSD-46 HYDRA SYSTEM-ENGINEER AND LOGISTIC SUPPORT- INTENDED SOLE SOURCE

Awarded
N65236-18-Q-7303Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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DEADLINE

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General Info

Contract Value

$98,580

NAICS

541330 - Engineering Services

Place of Performance

SC

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Niwc Atlantic
ContactsNo contacts available
OfficeNORTH CHARLESTON, SC, 29419-9022, USA
Office AddressNORTH CHARLESTON, SC, 29419-9022, USA
ContactsNo contact information available

Full Description

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The Space and Naval Warfare Center, Atlantic Charleston, SC 22140 has a requirement for the in support of LSD-46(USS TORTUGA) HYDRA Communications System in accordance with the attached Performance Work Statement. The Government intends to award a firm-fixed price contract to Harris Corporation for the requirements listed below will satisfy agency requirements. Harris is the sole manufacturer and holds proprietary rights. This 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 action based on responses 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 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: contact@example.gov. This action will be conducted under FAR Part 13. System for Award Management (SAM) is re required for all vendors doing business with the Department of Defense. 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.ml. Vendor training is available on the internet at https://wawftraining.eb.mil. Quotes are due to the Contract Specialist, Tammy Vaughan at contact@example.gov by 3:00 p.m. Eastern Standard Time on Wednesday, August 29, 2018.

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