Special notice
Notice of Intent to Sole Source IFR 6000 Avionics Ramp Test Set
N6852025P0079
Department of the Navy, Fleet Readiness Center. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$2,865.00 obligated so far on USAspending
Description
As published on SAM.gov.
The Commander Fleet Readiness Centers (COMFRC) Procurement Group, Patuxent River, MD 20670 hereby gives notice of their intent to award a purchase order to VIAVA SOLUTIONS INC. 20250 Century Blvd, Germantown, MD 20874 (Cage Code: 6UW26) on a sole source basis in accordance with the Federal Acquisition Regulation (FAR) Subpart 13.106-1(b)(i), only one source reasonably available and no other supplies or services will satisfy agency requirements.
The COMFRC Aviation Support Equipment, Solomons, MD has a requirement for the inspection, repair and calibration of three (3) Avionics Ramp Test Sets; S/N 104004297, 1000686147, and 2000000262. VIAVA SOLUTIONS, INC. is the Original Equipment Manufacturer (OEM) with the capability to meet operational and reliability requirements. For this reason, the government intends to procure these products on a sole source basis from VIAVA SOLUTIONS, INC. (CAGE Code: 6UW26).
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES. However, all responsible sources may submit a capability statement, which, if received within three (3) calendar days after the date of the publication of this synopsis, will be considered. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement.
A determination by the Government not to compete this requirement based upon responses received as a result of this notice is solely within the discretion of the Government. Point of contact for this requirement is Melinda Bowen at melinda.a.bowen.civ@us.navy.mil
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Viavi Solutions Inc.
- UEI
- JSPPKLQMZMJ9
- CAGE
- 6UW26
- Vendor location
- Germantown, MD
- Contract
- N6852025P0079, purchase order
- Obligated
- $2,865.00, potential $14,865
- Actions
- 1 between July 16, 2025 and July 16, 2025
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Test and Evaluation
- Match
- solicitation number N6852025P0079 was reused as the contract number; same awarding office N68520 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
June 4, 2025
Special notice
Due June 9, 2025 at 4:00 PM EDT. SAM.gov, notice 6e889f929cf84fd491f263337483f2d7
Points of contact
- Melinda Bowenmelinda.a.bowen.civ@us.navy.mil
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