INTENT TO SOLE SOURCE - OEM (EMS DEVELOPMENT CORP / ULTRA) ADVANCED DEGAUSSING SYSTEM PARTS
ID: N0040624R0044Type: Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE NAVYNAVSUP FLT LOG CTR PUGET SOUNDBREMERTON, WA, 98314-5100, USA

NAICS

All Other Miscellaneous Electrical Equipment and Component Manufacturing (335999)

PSC

MISCELLANEOUS SHIP AND MARINE EQUIPMENT (2090)

Original Source

https://sam.gov/opp/9baaf7fc51924f21a763f520c9b492a2/view
Timeline
    Description

    The Department of Defense, through the NAVSUP Fleet Logistics Center Puget Sound, is seeking proposals for a sole source contract to procure OEM advanced degaussing system parts from EMS Development Corporation. This firm fixed-price supply contract aims to ensure the timely delivery of essential components to support the Military Sealift Command, with full delivery required by October 4, 2024. The procurement emphasizes compliance with specific packaging and identification protocols, as well as the importance of fixed pricing and past performance evaluations in determining the best value. Interested parties must submit their proposals by 10:00 AM PST on September 13, 2024, and direct any inquiries to Chris Parker at Christopher.l.parker86.civ@us.navy.mil.

    Point(s) of Contact
    Chris Parker
    Christopher.l.parker86.civ@us.navy.mil
    Files
    Title
    Posted
    2.1.1 N0040624R0044 SOL.pdf
    The solicitation document N0040624R0044 is a request for proposals (RFP) issued by the U.S. government for advanced degaussing parts, specifically from EMS Development Corporation. The RFP outlines plans for a firm, fixed-price supply contract, with responses due by 10:00 AM on September 13, 2024. Key details include requirements for full delivery by October 4, 2024, and specific packaging and identification protocols for shipping to the Military Sealift Command in San Diego, CA. The contract emphasizes that pricing must be fixed, with the contractor assuming all cost risks related to inflation and other factors. Past performance may be considered to determine best value. The document mandates submission of proposals through the System for Award Management (SAM) and highlights the necessity for the contractor to register for Wide Area Workflow (WAWF) to process invoices electronically. Notice is given regarding the importance of compliance with various clauses, including specific provisions regarding unique item identification for all delivered products. This contract illustrates the government's commitment to acquiring high-quality materials while ensuring regulatory compliance and effective supply chain management.
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