N65236-16-Q-1221 Space and Naval Warfare Systems Center, Atlantic (SSC Atlantic) intends to award a firm fixed price purchase order on a sole source basis to CYBERNETICS, 111 Cybernetics Way, Yorktown, VA 23693-5642. CYBERNETICS is OEM of the requested CLINS below. The hardware is part of the SAN Maintenance, which limits the source, unique, features, and function of the item. The SAN is currently supporting the TDT&E network that supports NTCSS. The SAN's hosts the virtual environment which would significantly affect operations if it is not fully operational. Cybernetics has the expertise to maintain this hardware, and has the parts on hand to keep this equipment up and online and fully operational at all times. The materials and service must be compatible in all aspects (form, fit, function) with existing systems presently installed, Cybernetics manufactured the SAN's and have the expertise to provide annual hardware warranty maintenance. No substitute or alternate vendors will be accepted for the procurement. The requirements are as follows: CLIN 001 CYBERNETICS PART# CY-iSAN-D16/T32 AM-C24-P24-iSAN Serial # 10070147 Annual Extended Maintenance with upgrade for Priority Exchange CLIN 002 CYBERNETICS PART# CY-EX16/T32 AM-RTF-P24/EXP Serial# 11100125 Annual extended maintenance with upgrade for Priority Exchange CLIN 003 CYBERNETICS PART#CY-iSAN-D8/T8 AM-C24-P24-iSAN Annual extended maintenance with upgrade for Priority Exchange DELIVERY NORFOLK, VA This notice is a not a request for competitive quotes, it is a notice of intent, but the Government will accept quotes from all responsible small business sources with the capability to provide the support and will award a purchase order resulting from this RFQ to the responsible vendor whose offer conforms to the solicitation and is considered to be most advantageous to the Government. Quotes are due by 3:00 p.m. Eastern Standard Time on Thursday, April 21st, 2016. No electronic or hard copy Request for Quotes will be prepared or made available for distribution. . 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 email at: [email protected]. This action is conducted under FAR Part 13. The applicable North American Industry Classification Systems (NAICS) is 334111 . All responding vendors must be registered in the System for Award Management (SAM) prior to submitting invoices for payment. Information to register can be found at www.sam.gov. Invoices must be submitted electronically via Wide Area Workflow (WAWF). Information can be found at https://wawf.eb.ml. Vendor training is available on the internet at https://wawftraining.eb.mil.

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