INTENT TO SOLE SOURCE, OEM HOSE-MCCANN TELEPHONE COMPANY, INC - PUBLIC ADDRESS SYSTEM
ID: N0040625Q0096Type: Solicitation
Overview

Buyer

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

NAICS

Audio and Video Equipment Manufacturing (334310)

PSC

INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE (5830)

Original Source

https://sam.gov/opp/c41c0190226f4961a6d1f7de08ea6362/view
Timeline
    Description

    The Department of Defense, through the NAVSUP Fleet Logistics Center Puget Sound, is seeking to negotiate a firm fixed-price supply contract for a public address system, specifically sole-sourced to Hose-McCann Telephone Company, Inc. The procurement involves the supply of various equipment, including talkback stations and public address horns, intended for delivery to the Military Sealift Command in San Diego, CA. This equipment is crucial for effective communication in military operations, ensuring reliable public address capabilities. Proposals must be submitted by 12:00 PM PST on November 19, 2024, and all inquiries should be directed to Kelly Muldoon at kelly.a.muldoon.civ@us.navy.mil.

    Point(s) of Contact
    Kelly Muldoon
    kelly.a.muldoon.civ@us.navy.mil
    Files
    Title
    Posted
    4.0 25Q0096 SOL.pdf
    The document is a solicitation (N0040625Q0096) for a firm, fixed-price supply contract concerning various public address system equipment. The government aims to award a single source contract to OEM Hose-McCann Telephone Co, Inc. The deadline for proposal submission is set for 12:00 PM on November 19, 2024, with no price adjustments permitted for inflation or increased costs due to COVID-19. Offerors are encouraged to provide full compliance with provided specifications and must note any exceptions. The contract encompasses the supply of specific items, including talkback stations and public address horns, delivered to the Military Sealift Command in San Diego, CA. Key information regarding delivery, packaging standards, and electronic invoicing through the Wide Area Workflow system is detailed throughout. Compliance with various federal acquisition regulations is essential for eligibility, and providers must ensure unique item identification for the items supplied. The document emphasizes the importance of prior registration with the System for Award Management and details various clauses that govern the contract's execution, indicating the expectation of transparency and accountability throughout the acquisition process.
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