ANTENNAS -INTENTED SOLE SOURCE

The Naval Information Warfare Center (NIWC), Code 22130, intends to award a firm fixed price purchase order on a sole source basis to VALCOM MANUFACTURING GROUP INC., 175 SOUTHGATE DR, GUELPH, ON, N1G 3M5 , CANADA 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. VALCOM MANUFACTURING GROUP INC is the Original Equiment E Equiment Equiment Equiment Manufacturer of the existing equipment and existing interfaces, and confi configuration are only designed for these versions of the antennas. No substitute or no alter alter alter alternates will be considered nor accepted for this request. SHIPPING ADDRESS: US Navy/Receiving Officer NIWC Atlantic, St Julien's Creek Annex Bldg 78, Magazine Rd Portsmouth, VA 23702-5000 Receiving POC: Parker Lacasse +1 (555) 000-0000 Quotes are due by 2:00 p.m. Eastern Standard Time on TUESDAY, 9 June 2020 or soon soonest. 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 em email at: contact@example.gov. All responsible vendors must be registered in Wide Ar Area Work Flow (WAWF) and System Ar Ar Area Work Flow (WAWF) and System Ar Area Work Flow (WAWF) and System for Award Management (SAM) prior to submitting in invoices for payment. Information to register can be found at www.sam.gov. Invoices mu must be submitted electronical mu must be submitted electronical mu must be submitted electronically via Wide Area Workflow (WAWF). Information can be fo found at https://wawf.eb.mil. Vendor training is available on the internet at ht https://wawftraining.eb.mil. A determination by the Government not to compete this pr proposed action based on responses to this notice is solely within the discretion of the Go Government. The Government will not pay for any information received. 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.204-7003 Control of Government Personnel Work Product 252.204-7006 Billing Instructions 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services 252.205-7000 Provision of Informative Cooperative Agreement Holders 252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism 252.211-7003 Item Unique Identification and Valuation 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7001 Buy American and Balance of Payments Program 252.225-7012 Preference for Certain Domestic Commodities 252.225-7013 Duty-Free Entry 252.225-7048 Export-Controlled Items 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7010 Levies on Contract Payments 252.239-7018 Supply Chain Risk (DEVIATION 2018-O0020) 252.243-7001 Pricing Of Contract Modifications 252.243-7002 Requests for Equitable Adjustment 252.244-7000 Subcontracts for Commercial Items 252.246-7007 Contractor Counterfeit Electronic Part Detection and Avoidance System 252.246-7008 Sources of Electronic Parts 252.247-7023 Transportation of Supplies by Sea