N65236-16-Q-1226 Space and Naval Warfare Systems Center, Atlantic (SSC Atlantic) requests competitive small business quotes for the following BRAND NAME ONLY requirement for M & A TECHNOLOGY. The material must be compatible and interchangeable with existing equipment. Extensive engineering and market research of available products that meet the stringent requirements for fielding and compatibility with existing Global Command and Control System Joint (GCCS-J) was conducted with the subject product that meets these requirements. The hardware is the approved configuration hardware for the Global Command and Control System and meets specific critical design, functional, and operational requirements necessary for mission support. This hardware underwent extensive testing and evaluation to be approved as part of the Global Command and Control System. The requirement is for direct replacement parts for existing equipment, and no substitutions will be considered, this is a BRAND NAME ONLY Requirement: CLIN 001 M&A PART# MA535008 HDD, 500 GB, 2.5" with Bracket 60 EACH DELIVERY TO: VIRGINIA BEACH, VA This is a request for competitive quotes, 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 Friday, May 29th, 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 334118. 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.

Bid Protests Not Available