repair, test and adjustment of the #1 and #2 Electric HPN2 Carts

The Government, Norfolk Naval Shipyard (NNSY) in Portsmouth, VA, intends to negotiate a sole source firm fixed price contract for the repair, test and adjustment of the #1 and #2 Electric HPN2 Carts; combining these two units into one refurbished Electric HPN2 Cart. #1 HPN2 Cart Serial No. 823 / #2 HPN2 Cart Serial No.2362, utilizing the policies and procedures of Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Subpart 13, Simplified Acquisition Procedures. The requirement will be solicited as sole source procurement to Kelvin International as they are the only vendor authorized and certified to perform the necessary maintenance and repair services to their Electric HPN2 Carts. The NAICS code applicable to this procurement is 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. The size standard is $7.5 million. The government requires contractor support. This specification describes the requirements for performing the repair, test and adjustment of the #1 and #2 Electric HPN2 Carts; combining these two units into one refurbished Electric HPN2 Cart. #1 HPN2 Cart Serial No. 823 / #2 HPN2 Cart Serial No.2362. All work shall be accomplished using the commercial practices and current acceptable industry standards. The contractor shall make all of the necessary arrangements with the Government's Point of Contact to begin providing the required maintenance and repairs of the mobile target systems upon contract award. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form. The solicitation is not yet available. Once available, the solicitation will be posted to this site (FedBizOpps.gov or FBO). The solicitation is expected to be available on or about 21 August 2019. The FBO website has a - submit bid button next to the solicitation number. DO NOT use the - submit bid button on FBO to submit a quotation. All responsible sources may submit a quotation, which will be considered by the Government. By submitting a quotation, the vendor will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quotation. The Contracting Officer reserves the right to conduct verbal or written discussions with respect to other than price with the vendors at any time prior to award. By submission of a quotation, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a vendor ineligible for award. Vendors may obtain information on registration and annual confirmation requirements by calling +1 (555) 000-0000, or via the Internet at https://www.sam.gov. Please direct all questions regarding this requirement to Mr. Troy Weathers at either +1 (555) 000-0000 or contact@example.gov