NOTICE OF INTENT TO AWARD SOLE SOURCE
ID: N00244-25-Q-0003Type: Special Notice
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE NAVYNAVSUP FLC SAN DIEGO

NAICS

Engineering Services (541330)

PSC

IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) (DE01)

Original Source

https://sam.gov/opp/2a20f4d6b72d4b3db10e6a21a9323872/view
Timeline
    Description

    The Department of Defense, through the Naval Supply Systems Command San Diego, intends to award a sole-source procurement contract to NAVICO Group for warranty services related to various SIMRAD Radar systems. This contract will encompass extended warranty parts, including R3016 HALO models, GPS antennas, and compasses, and will be executed as a Firm-Fixed Price (FFP) contract under the Engineering Services classification (NAICS 541330). Interested contractors must be registered in the DoD System for Award Management (SAM) and compliant with Wide Area Workflow (WAWF) for invoice processing, with capability statements due within three days of the notice issuance. For further inquiries, Delvin L. Moore can be contacted at delvin.l.moore.civ@us.navy.mil or by phone at 619-556-6436.

    Point(s) of Contact
    Delvin L. Moore
    (619) 556-6436
    delvin.l.moore.civ@us.navy.mil
    Files
    Title
    Posted
    NOTICE OF INTENT TO AWARD SOLE SOURCE.pdf
    The Naval Supply Systems Command San Diego intends to award a sole-source procurement contract to NAVICO Group for providing warranty service for various SIMRAD Radar systems. The contract will cover several extended warranty parts, including the R3016 HALO models, GPS antennas, and compasses. This procurement falls under the Engineering Services classification (NAICS 541330) and will be executed as a Firm-Fixed Price (FFP) contract utilizing Simplified Acquisition Procedures per FAR guidelines. There will be no written solicitation, but responsible parties can submit capability statements, which will be considered by the government within three days of notice issuance. Interested contractors must be registered in the DoD System for Award Management (SAM) and compliant with Wide Area Workflow (WAWF) for processing invoices. They must provide detailed company information and demonstrate capability to meet the stated requirement. Notably, the government will not reimburse for responses, and submissions via email are required by a specified deadline. This announcement emphasizes a streamlined procurement process while engaging potentially qualified sources to ensure efficient service provision.
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    NOTICE OF INTENT TO AWARD SOLE SOURCE
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