Notice of Intent to Sole Source to Comware Technical Services, Inc
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy, Naval Information Warfare Center Pacific (NIWC Pacific) has issued a Special Notice indicating its intent to award a Firm-Fixed-Price purchase order on a noncompetitive basis to Comware Technical Services, Inc. for support services for Virtual VAX Bare Metal Computer Systems. This notice is not a request for quotes, but interested firms believing they can fulfill the requirement are invited to submit their capabilities. Responses are due by May 21, 2026, at 2300 PST.
Scope of Work
The requirement is for the purchase of support services for two (2) Virtual VAX Bare Metal CIRRUS and one (1) Virtual VAX Bare Metal HELIOS Computer System. The Product Service Code is J059 (Maintenance, Repair And Rebuilding Of Equipment: Electrical And Electronic Equipment Components).
Contract & Timeline
- Type: Notice of Intent to Sole Source (Firm-Fixed-Price purchase order)
- Intended Awardee: Comware Technical Services, Inc.
- Set-Aside: Not applicable (Sole Source Intent)
- NAICS Code: 541519 (Business Size Standard: $34 million)
- Response Due: May 21, 2026, 2300 PST
- Published: May 18, 2026
Evaluation
This notice is for informational purposes only and is not a request for quotes. However, any firm believing they can meet the requirement may identify their interest and capabilities. A determination by the Government not to compete based on responses is solely at their discretion. Acquisition will follow FAR Part 12 (Commercial Items) and FAR Part 13 (Simplified Acquisitions).
Additional Notes
All responding vendors must have active registration with the System for Award Management (SAM). Questions or concerns must be submitted via email to the point of contact. Questions by phone or fax will not be considered.
Contact: Alfredo Biteng (alfredo.d.biteng.civ@us.navy.mil)