Public tenders for business in Port-hueneme United States

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American Sign Lanugage Interpreter

Defense Logistics Agency, DLA Acquisition Locations | Published April 12, 2016  -  Deadline May 6, 2016
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Link To Document Total Small Business US DLA Distribution San Diego Port Hueneme, CA

Command Control Transmitter (CCT) System Components

Department of the Navy, Naval Air Systems Command | Published September 22, 2015  -  Deadline September 8, 2015
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The Government awarded to Creative Digital Systems Integration, a small business, a Firm Fixed Price contract for Antennas, Waveguides, and Related Equipment IAW SOW (CCT System Components) and associated Data.

D--smart client software annual subscription plus 4 option years

Department of the Navy, Naval Facilities Engineering Command | Published July 28, 2015  -  Deadline August 14, 2015
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Notice of intent to award a contract to Isomorphic Software for the purchase of Smart Client Business intelligence Version 10, this version will support security patches, product upgrades, support contracts:2. Isomorphic Software is the sole proprietor and licensor of Smart Client Business Intelligence software. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. This notice of intent is not a request for competitive proposals. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government.

C--Energy A/E Contract

Department of the Navy, Naval Facilities Engineering Command | Published February 25, 2016  -  Deadline March 11, 2016
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Pre-solicitation notice for N39430-16-R-1809, Energy A/E Contract. Request for SF-330 Synopsis is anticipated to be posted in approximately 15 days from the date of this notice. Based on the results of the Sources Sought notice posted in regards to N39430-15-R-1609, combined with additional market research, a determination was made to not set aside this procurement for small business. This determination was made partially due to the rationale that, based on the responses received, the Government would not be able to achieve the minimum requirements of being able to hold discussions with at least three of the most highly qualified firms regarding concepts and the relative utility of alternative methods of furnishing the required services as required in FAR 36.602-3(c). The activity small business office concurred with the decision.

C--Petroleum Oil Lubricants (POL) AE Services, World Wide

Department of the Navy, Naval Facilities Engineering Command | Published March 13, 2015  -  Deadline April 16, 2015
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THERE IS NO RFP PACKAGE TO DOWNLOAD. ALL INFORMATION NEEDED TO SUBMIT FS-330 DOCUMENT IS CONTAINED HEREIN. SF 254S AND SF 255S WILL NOT BE CONSIDERED. INDEFINITE DELIVERY INDEFINITE QUANTITY contract for ARCHITECT-ENGINEERING (A/E) services for the Naval Facilities Engineering and Expeditionary Warfare Center, Port Hueneme, California. Two separate Multiple Award Contacts (MACs) will be awarded under this single solicitation: 1) A Small Business set aside for requirements within the United States and Outlying areas (Puerto Rico, Northern Mariana Islands, American Samoa, Guam, U.S. Virgin Islands, Baker Island, Howland Island, Jarvis Island, Johnson Atoll, Kingman Reef, Midway Island, Navassa Island, Palmyra Atoll, Wake Atoll) and 2) An unrestricted acquisition for all other requirements outside the United States and Outlying Areas. It is anticipated that both MACs will be Firm Fixed Price Contracts. The North American industry Classification System (NAICS) code is the procurement 541330, and the annual size standard is $15,000,000. The size standard applies to only the small business action. This synopsis provides engineering and design services for Petroleum, Oil and Lubricants (POL) systems, and supporting facilities at various locations, worldwide. The Government anticipates award of two separate MACs consisting of three to five (3-5) contracts on each MAC. The duration of the contract(s) will be for one year from the date of an initial contract award (Base Year) with four (4) additional one-year option periods. The aggregate value of all Task Orders issued under the contract(s) resulting from this solicitation shall not exceed $70,000,000 for the Small Business Set aside MAC and $29,000,000 for the unrestricted MAC for a total of $99,000,000 (not per awardee) over the base year and all option periods for both MACs. The options may be exercised within the time frame specified in the resultant contract at the sole discretion of the Government. Estimated start date is August 2015. The minimum guarantee of $5,000 (per awardee) for the base period will be satisfied by the award of an initial Task Order per awardee. Multiple Task Orders may be awarded with similar delivery schedules requiring the selected firm(s) to provide services with overlapping work/delivery dates. Individual Task Orders are expected to range, on average, between $50,000 to $800,000 for the Small Business Set aside for requirements within the United States and Outlying areas and between $50,000 to $850,000 for the unrestricted MAC for all other requirements. This project provides engineering and design services for POL systems, and supporting facilities at various locations, worldwide. The design and engineering services will require expertise in architectural, mechanical, electrical, civil, structural, and environmental disciplines as it pertains to Department of Defense (DoD) POL systems. POL systems include all components of Receipt, Storage, Transfer and Issue equipment. Support facilities include all utilities that supply POL systems and structures, building and associated equipment that directly support POL System operation. The required A/E services for POL systems and facilities include but are not limited to the following: a) Preparation of Design-Build (DB) Request for Proposals (RFP) and cost estimates. b) Fully designed plans and specifications. c) Preparation of Report, Evaluations, Studies or analyses on any or all components of a POL system and its support facilities, and related site visits/investigations (e.g. corrosion/cathodic protection analysis, environmental studies in support of permit applications to federal, state and local agencies, project brochure development, topographic surveying, soil boring). d) Integrity assessments that includes American Petroleum Institute (API) inspection and/or testing of storage tanks, pipelines, pressure vessels, pumps, control systems, all associated fuel equipment and electrical systems supplying POL equipment and ancillary support facilities. e) Spill management that includes, identification and abatement/removal of contaminated soil and other hazardous materials. f) Cost estimates, Life Cycle Cost Analysis, Economic Analysis, and Business Case Analysis. g) DD Form 1391 or similar planning and programming documents. h) Post Construction Award Services (PCAS) such as submittal reviews, construction inspection, Operations and Maintenance Support Information (OMSI) preparation, engineering consultations and Title II (on-site Quality Assurance (QA) oversight) services. i) POL related Support Services (i.e. work performed by Program/Principal Managers, Design Managers, Project Managers and Construction Managers such as coordination of various technical disciples, permitting, phasing of work in occupied and unoccupied facilities and disruption of both utilities and operations of the site and building occupants during construction, scheduling, quality assurance, construction inspection, constructability reviews). The following information is provided for information purposes and is not a representation or forecast of future work. For the Small Business MAC, recent task orders have previously been performed in: California, Virginia, Florida, Washington, Texas, Georgia, Louisiana, Maryland, Nevada, North Carolina, Hawaii, Guam, and Wake Island. For the unrestricted MAC, recent task orders have been performed in Japan, South Korea, Kwajalein, Diego Garcia, Germany, Spain, Djibouti, and Guantanamo Bay, Cuba. Participants in the unrestricted MAC should anticipate having to comply with various Status of Forces Agreements that will be defined on each task order. If small business firms desire to be considered for the unrestricted MAC, a separate SF-330 may be submitted. Selection criteria will include, in descending order of importance, the following: (1) Specialized Experience. Provide a description of similar, recent Department of Defense POL projects (maximum of ten (10), i.e. Pipeline / Tank Inspection, Tank design, POL fuel system design, Title II activities as they relate to POL), with clients, for which team members provided a significant technical contribution. Work on these projects must have been done in the last five (5) years. In matrix form, identify which team members worked on the projects described above. Provide an explanation of your management approach, an organizational chart showing inter-relationship of management and design team components, and specific quality control process. Describe your quality control program/process; identify who has the responsibility for implementation of the program, and discuss how you instill a culture of quality throughout the team. (2) Professional Qualifications. Submit a matrix for proposed design team(s), including alternates, that contains the following data about the member’s assignment: team member’s name, firm name, level and area of concentration (i.e., Bachelors of Science (BS) mechanical engineering), location of professional registration including license number, states of professional registration, number of year professional experience, and number of years with current firm. Identify any American Welding Society (AWS), National Association of Corrosion (NACE), American Society for Nondestructive Testing (ASNT), American Petroleum Institute (API), and any other applicable certification of all team members as it relates to this project requirement. Identify any prior/active security clearances of all team members. For project managers and team leaders, identify the number of teams (design, consultants, and joint venture partners) they have managed over the past five years. (3) Capacity. Demonstrate the ability of the firm to execute multiple, simultaneous projects within a reasonable, minimum time limit as demonstrated by the team’s history of successfully completing such projects in compliance with performance schedules and providing timely construction support. Discuss how surge workload would be handled. (4) Provide Past Performance information on contracts that the firm has completed for Government agencies and/or private industry with respect to cost control, quality of work, and compliance with performance schedules. Demonstrated long-term Government or private business relationships, repeat business on related efforts, and construction support are valued. Provide a listing of performance ratings and letters of commendation from both private and DoD clients (designate your role; prime, consultant, or joint venture partner). Ratings should be no later than five (5) years. (5) Small Business and Small Disadvantaged Business Subcontracting Plan. Firms will be evaluated on the extent to which they identify and commit to the published Small Business Subcontracting Program. The Secretary of the Navy has assigned the Naval Facilities Engineering Command goals expressed in terms of percentages of total planned subcontracting dollars for utilization of small business (SB) of 66.8%. Included in the SB goals are targets for: Small Disadvantaged Business (SDB) – 17.27%, Women Owned Small Business (WOSB) – 15.3%, Service Disabled Veteran Owned Small Business (SDVOSB) – 3.03%, and HUBZone Small Business – 8.94%. Large business firms shall submit their Navy wide, Summary Subcontract Report with their SF 330. The slated firms will be required to provide a preliminary subcontracting plan (support for small business subcontracting) as part of the interview. Note: If large business is selected for award, an acceptable subcontracting plan that reflects a minimum of subcontracting goals stated above must be submitted before price negotiations begin for contract award. (6) Location – Describe firm’s location and demonstrated knowledge of the general geographical areas in which projects could be located. Indicate firm’s location of main offices, branch offices, and sub-consultants offices. Describe and illustrate the team’s knowledge and availability to meet project requirements on a worldwide basis. (7) Volume of Work previously awarded to the firm by the Department of Defense within the past twelve months. Indicate in Block H the total dollar value of contracts awarded and their projected completion schedules. (8) Sustainable Design Requirement- Firms will be evaluated in terms of their knowledge and demonstrated experience in applying sustainability concepts through an integrated design approach and designing in accordance with the U. S. Green Building Council, Leadership in Energy and Environmental Design (LEED) Green Building Rating System. Identify examples indicating design team (including consultants) experience and concepts employed for sustainability of DOD POL Systems. Sustainable design elements as pertaining to DOD Fuel systems include: 1) Minimize or elimination of toxic and harmful substances in facilities and the surrounding environments; 2) Facility maintenance and operational practices that reduce or eliminate harmful effects on people and natural environment., and 3) Efficiency in resource, and selection of materials and products appropriate for the environment. Firms, their subsidiaries, or affiliates, which design or prepare specifications for a construction or service contract, cannot provide the actual construction or service on a subsequent contract. SF 330 Part I is limited to 50 pages. SF 330, Part II is limited to one page for the prime contractor and one page for each subcontractor. Part II, block 5(b), Small Business Status – do not leave this blank. Four hard copies and one electronic copy of the submittal package are to be received in this office no later than 4:00 p.m., Pacific Time on April 16, 2015. Submittals received after this date and time will not be considered. Telegraphic and facsimile of SF 330s will not be accepted. Electronic mail is not an acceptable media. Offerors shall ensure that proposal disks are virus free, and free of password protection. Thumb or flash drives are not acceptable. Site visits will not be arranged during the submittal period. In accordance with FAR 52.204-7, all firms must be registered with the System for Award Management (SAM) prior to award of any contract. Responses are to be submitted to Naval Facilities Engineering and Expeditionary Warfare Center, Port Hueneme, California, 1100 23rd Ave, Port Hueneme, CA 93043-4347, Attn: Keith Garascia. Outside corner of mailing envelope shall be labeled as follows: N3943015POLAE - A/E Services.

S--EMBROIDERY/SEWING SERVICE

Department of the Navy, Naval Supply Systems Command | Published September 25, 2015  -  Deadline September 28, 2015
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EMBROIDERY SERVICE FOR MILITARY UTILITY UNIFORMS. PLEASE REVIEW THE STANDARD FORM 18 (N00244-15-T-0326) FOR DETAILS. THIS IS A TOTAL SMALL BUSINESS SET-ASIDE. THE RESULTANT CONTRACT WILL BE FOR 1 YEAR. THE CONTRACT WILL BE AN IDIQ. THE EVALUATION WILL BE LOWEST PRICE TECHNICALLY ACCEPTABLE (LPTA). EMAIL OFFERS TO DAMON.R.GRIFFIN@NAVY.MIL (THIS IS THE ONLY APPROVAL METHOD TO SUBMIT AN OFFER)

Metals

Department of the Navy, Naval Air Systems Command | Published April 18, 2016
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The Naval Air Warfare Center Weapons Division (NAWCWD), China Lake, CA issued a Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Contract (MAC) for various metals utilizing a total small business set-aside competition process. The types of metals applicable to this procurement include several different alloys, alloy specifications, forms, shapes, sizes, and heat treat levels. NAWCWD China Lake awarded the contracts with a five year Ordering period.

J--HYPERBARIC SYSTEMS SUPPORT SERVICES FOR NAVFAC EXWC

Department of the Navy, Naval Facilities Engineering Command | Published March 14, 2016  -  Deadline April 28, 2016
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The Naval Facilities Engineering and Expeditionary Warfare Center (NAVFAC EXWC) in Port Hueneme, California intends to solicit a contract to provide hyperbaric systems support services to satisfy overall operational objectives of the U.S. Navy installations. A Sources Sought Notice N3943016T7101 was posted to Federal Business Opportunities (www.fedbizopps.gov) and the Navy Electronic Commerce Online (www.neco.navy.mil) websites on 14 January 2016. Required services may be performed at any location worldwide, including Navy facilities in both the continental United States (CONUS) and outside the continental United States (OCONUS). Work will be performed in environments ranging from arctic to tropic and at all shore-based locations where installation, maintenance, inspection, repair and overhaul operations may be needed to support NAVFAC EXWC customers. This contract’s purpose is to obtain hyperbaric systems support services. The hyperbaric systems include recompression chamber facilities, diver training facilities, escape trainer facilities, hyperbaric medical facilities, surface supplied diving facilities, and dive lockers. The services include inspection, maintenance, repair, overhaul, design, fabrication, and installation of the aforementioned hyperbaric systems. The draft Performance Work Statement is included in the synopsis as an attachment. The resulting contract will be a Multiple Award, Firm-Fixed Price (FFP), Indefinite-Delivery/ Indefinite Quantity (IDIQ) contract. Based on the market research results, the Government has determined that this requirement will be solicited under the provisions of FAR Subpart 6.1 “Full and Open Competition” under the North American Industrial Classification System (NAICS) Code 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance with an annual small business size standard of $7.5 Million. The NAVFAC EXWC small business office concurs with the decision. The contract will be awarded for a base period of one year with four one-year option periods. Only the base period of the contract will offer a minimum guarantee. This contract will replace the practice of awarding task orders for hyperbaric systems support services under NAVSEA Seaport-E for the period of May 2009 through the present. The solicitation will be available no later than 28 March 2016 by electronic media only at the Federal Business Opportunities (www.fedbizopps.gov) and the Navy Electronic Commerce Online (www.neco.navy.mil) websites under solicitation number N39430-16-R-1830 It is the responsibility of the interested parties to review the referenced web link frequently for updates. No paper copies of these documents will be issued. Offerors must be registered in the System for Award Management (SAM) database at https://www.sam.gov in order to participate in this procurement.

UNREP TEST SITE FUELING-AT-SEA SYSTEM REMOVAL, INSTALLATION, & TESTING

Department of the Navy, Naval Sea Systems Command | Published July 9, 2015  -  Deadline July 20, 2015
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The Contracts Department, Code 022, Naval Surface Warfare Center, Port Hueneme, (NSWC PHD), California, intends to issue a Request for Proposal (RFP) to award a Firm Fixed Price contract. Final Solicitation will be provided in future announcements and will be posted electronically on the Federal Business Opportunities homepage at www.fbo.gov. Solicitation number N63394-15-R-0012 will be available on or about July 27, 2015. The award for this procurement will be made in accordance with the applicable Federal Acquisition Regulations (FAR). The NAICS code is 336611. This procurement is a competitive, restricted to Small Business (SB) action. The contract type will be Firm-Fixed-Price (FPP). The Naval Surface Warfare Center, Port Hueneme Division, Port Hueneme, CA, requests responses from qualified sources. Attached is the "Draft Statement of Work (SOW)" and Drawings. These attachements defines the task of removing all equipment associated with the Navy Standard Fueling-At-Sea (FAS) system then installing and testing all equipment associated with the E-STREAM FAS system at the Underway Replenishment (UNREP) Test Site in support of the T-AO(X) program. The UNREP Test Site is located at the Naval Surface Warfare Center (NSWC) within Naval Base Ventura County (NBVC) in Port Hueneme, CA. No design implementation verification services are required. These various parts will require a short turnaround. This synopsis notice is issued for commercial items prepared in Accordance with the format Subpart 15, as supplemented with additional information included in this notice. This synopsis documents and incorporates provisions and clauses in effect through FAC 2005-76 and DFARS Change DPN 20140731. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: http://farsite.hill.af.mil/ or http://www.arnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. POINTS OF CONTACT FOR THIS SYNOPSIS AND SOLICITATION: ARTHUR WYNN AT 805-228-6111, EMAIL: arthur.p.wynn@navy.mil or LCDR SCOTT FUTRELLE AT 805-228-0472, EMAIL: scott.futrelle@navy.mil. Please furnish the following: (1) Dun & Bradstreet #: (2) Cage Code: (3) Small Business - Yes___ No_ __ (4) Small Business Sub-Category: This will be a Government Contract with payment through the Wide Area Workflow (WAWF), https://wawf.eb.mil/. Payment terms are Net 30, as the Government does not pay in advance for any services being rendered, and must be in arrears to prevent invoice rejection. Payment is then made by EFT through the Defense Finance Service Center (DFAS). Vendor must be currently active in the Central Contractor Registration (CCR) database. This registration is free and can be accessed at the System for Award Management (SAM) website, https://www.sam.gov. U.S. GOVERNMENT - TAX EXEMPT

NavMPS SEIT IPT R&D Support Services

Department of the Navy, Naval Air Systems Command | Published May 19, 2016
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The Naval Air Warfare Center Weapons Division (NAWCWD) intends to award a Cost Plus Fixed Fee (CPFF), single award, indefinite-delivery indefinite-quantity (IDIQ) contract on a full-and-open competition basis as a Total Small Business Set-aside. The contract will provide for contract support services for the Naval Mission Planning Systems (NavMPS) Systems Engineering, Integration, and Test (SEIT) Integrated Product Team (IPT) located at NAWCWD Point Mugu, CA. Tasks will include design, construction, integration, and testing of products for Joint Mission Planning Systems (JMPS) (Marine, Expeditionary, and Legacy variants), Common Control Systems (CCS), and all associated mission planning and control systems and subsystems for manned and unmanned platforms. The Statement of Work (SOW) associated with the proposed procurement will define spiral development tasks, including preparation of prescribed documentation required in the research, design, development, integration and testing of JMPS, CCS, and other mission planning and control systems products and tools. This requirement was previously presented as potential task order under Seaport-e at NAWCWD Industry Day on July 8th, 2015 under solicitation number N00024-15-R-3075. The Government does not intend to use Seaport-e to solicit proposals for this procurement. This is a Total Small Business Set-Aside under NAICS 541330. Companies that do not meet the definition of Small Business Concern under NAICS 541330 will not be considered. Current NAICS Size Standards can be found at www.sba.gov.The Government is awarding a single award, IDIQ contract with a period of performance of three (3) years and an Option for an additional six (6) months of performance at the conclusion of the third 3rd) year.

R--Environmental Training and Course Development for Civil Engineer Corps Officer School (CECOS) at Pt. Hueneme, CA

Department of the Navy, Naval Supply Systems Command | Published May 11, 2016  -  Deadline May 25, 2016
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This is a PRE SOLICITATION NOTICE for Environmental Training and Course Development Services at Civil Engineer Corps Officer School (CECOS), Pt. Hueneme, CA. The procuring contracting office is NAVSUP Fleet Logistics Center (FLC), San Diego, Seal Beach Detachment, CA. The Primary Point of Contact is Gloria Quintero, Contract Specialist, 562-626-7074. The proposed solicitation number is N0244-016-R-0019. The proposed contract type is a single award service contract with Firm Fixed Price (FFP) and Indefinite Delivery, Indefinite Quantity (IDIQ) provisions. It will be competitively procured using the policies and procedures of FAR Part 15, Contracting by Negotiation. The contract term is anticipated to be a base period of one-year and two one-year option periods, for a total contract performance period not to exceed three years. If the Government does not award a follow-on contract in time, the Government may require the Contractor to continue performance for an additional period up to six months under FAR 52.217-8 Option to Extend Services clause. The primary NAICS Code for this procurement is 611699 and the annual small business size standard is $11M dollars. This acquisition is for Environmental Training services for the Civil Eng. Corps Officer School, hereby referred to as CECOS. All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. This contract will replace N00244-15-F-0294, for similar services awarded in 2015 to HazTrain, Inc. Market research was performed in accordance with Federal Acquisition Regulation (FAR) 10.002(b)(2). As a result of the market research, the Contracting Officer recommended soliciting as 100% small business set-aside. Request for Proposal (RFP) will be issued as 100% small business set-aside. The solicitation utilizes the Lowest Price technically acceptable source selection procedures which require offerors to submit a technical proposal, past performance and experience information, and a price proposal for evaluation by the Government. Award will be made to the offeror whose total price and technical proposal offers the best value to the Government in accordance with FAR 15.101-2. Offerors can view and/or download the solicitation at https://www.neco.navy.mil/ when it becomes available. The anticipated date of RFP issuance is on or about 15 MAY 2016.

R--Performance Based Environmental Security Technology Services (ESTS)

Department of the Navy, Naval Facilities Engineering Command | Published November 10, 2015
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PRE-SOLICITATION SYNOPSIS FOR PERFORMANCE BASED ENVIRONMENTAL SECURITY TECHNOLOGY SERVICES (ESTS) CONTRACT The Naval Facilities Engineering and Expeditionary Warfare Center (NAVFAC EXWC) in Port Hueneme, California intends to solicit a contract to provide environmental support to satisfy overall operational objectives of the U.S. Navy and Marine Corps installations and to other federal organizations. A Sources Sought Notice N3943015RESTS was posted to Federal Business Opportunities (www.fedbizopps.gov) and the Navy Electronic Commerce Online (www.neco.navy.mil) websites on 18 December 2014. Required services may be performed at any location worldwide, including Navy and Marine Corps facilities in both the continental United States (CONUS) and outside the continental United States (OCONUS). Work will be performed in office settings and in the field. This contract’s purpose is to obtain various engineering and incidental services for: •Environmental program development and implementation. •Research, development, testing, and evaluation (RDT and E) of innovative environmental technologies, strategies and techniques. •Implementing innovative environmental technologies, strategies and techniques. •Technical consultation. The Performance Work Statement is included in the synopsis as an attachment. The resulting contract will be a Single Award, Cost-Plus-Fixed-Fee (CPFF), Indefinite-Delivery/ Indefinite Quantity (IDIQ) contract. Based on the market research results, the Government has determined that this requirement will be solicited under the provisions of FAR Subpart 6.1 “Full and Open Competition” under the North American Industrial Classification System (NAICS) Code 541330 Environmental Engineering Services with an annual small business size standard of $15 Million. The contract will be awarded for a base period of one year with four one-year option periods. Only the base period of the contract will offer a minimum guarantee. If the Government does not award a follow-on contract in time, the Government may require the Contractor to continue performance for an additional period up to six months under the Option to Extend Services clause. This contract will replace a contract for similar services awarded in 2011 for a maximum aggregate value of $75 Million. Information about the current contract and the incumbent contractor (e.g., firm name, address, etc.) will be included in the solicitation package. Requests under the Freedom of Information Act are not required for this information. The solicitation will be available no later than 25 November 2015 by electronic media only at the Federal Business Opportunities (www.fedbizopps.gov) and the Navy Electronic Commerce Online (www.neco.navy.mil) websites under solicitation number N39430-16-R-1802. It is the responsibility of the interested parties to review the referenced web link frequently for updates. No paper copies of these documents will be issued. Offerors must be registered in the System for Award Management (SAM) database at https://www.sam.gov in order to participate in this procurement.

NavMPS SEIT IPT R&D Support Services

Department of the Navy, Naval Air Systems Command | Published August 31, 2015  -  Deadline September 16, 2015
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The Naval Air Warfare Center Weapons Division (NAWCWD) intends to award a Cost Plus Fixed Fee (CPFF), single award, indefinite-delivery indefinite-quantity (IDIQ) contract on a full-and-open competition basis as a Total Small Business Set-aside. The contract will provide for contract support services for the Naval Mission Planning Systems (NavMPS) Systems Engineering, Integration, and Test (SEIT) Integrated Product Team (IPT) located at NAWCWD Point Mugu, CA. Tasks will include design, construction, integration, and testing of products for Joint Mission Planning Systems (JMPS) (Marine, Expeditionary, and Legacy variants), Common Control Systems (CCS), and all associated mission planning and control systems and subsystems for manned and unmanned platforms. The Statement of Work (SOW) associated with the proposed procurement will define spiral development tasks, including preparation of prescribed documentation required in the research, design, development, integration and testing of JMPS, CCS, and other mission planning and control systems products and tools. This requirement was previously presented as potential task order under Seaport-e at NAWCWD Industry Day on July 8th, 2015 under solicitation number N00024-15-R-3075. The Government does not intend to use Seaport-e to solicit proposals for this procurement. This is a Total Small Business Set-Aside under NAICS 541330. Companies that do not meet the definition of Small Business Concern under NAICS 541330 will not be considered. Current NAICS Size Standards can be found at www.sba.gov. The Government contemplates a single award, IDIQ contract with a period of performance of three (3) years and an Option for an additional six (6) months of performance at the conclusion of the third 3rd) year. The Government anticipates award in approximately the second (2nd) quarter of Fiscal Year 2016. The estimated total level of effort is approximately 402,240 hours (including all options). A technical data package with Controlled Unclassified Information (e.g.: SOW & CDRLS) will be created and associated with the RFP on FEDBIZOPPS (www.fbo.gov). Additional details regarding this requirement will be provided in the solicitation or Request for Proposal (RFP), which will be posted on the FEDBIZOPPS website at http://www.fbo.gov/ on or about 13 August 2015. All responsible sources must be registered in the System for Award Management (SAM) database at the following website: https://www.sam.gov/portal/public/SAM/. Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassified Information within FBO. See the DLIS website for registration details: http://www.dlis.dla.mil/jcp/.

R--Innovative Technologies and Methods for Improved Risk Reduction at Legacy Sites

Department of the Navy, Naval Facilities Engineering Command | Published March 26, 2015
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The Naval Facilities Engineering and Expeditionary Warfare Center (EXWC) in Port Hueneme, California intends to solicit expert review from industry-leading subject matter experts (SMEs), who have a demonstrated background in the use of state-of-the-art and innovative techniques for treating impacted sites. The resultant contractor will review past history and current status at up to 38 sites across the United States; and will submit a technical report on their findings and recommendations on appropriate innovations and advancements in the environmental industry that would allow the Navy to achieve improved risk reduction at legacy impacted sites across the United States. EXWC is assisting NAVFAC Headquarters (HQ) in reviewing the Navy’s legacy impacted sites that have particularly challenging and persistent technical, regulatory, and administrative issues. NAVFAC HQ has identified up to 38 sites with soil and groundwater impacts where innovative technologies and innovative methods could be used to improve the Navy’s approach towards treating soil and groundwater in a more timely and cost effective fashion. The Navy will conduct an initial review of the selected sites and create a Site Summary profile. The Site Summary, along with available site documents (i.e., Remedial Investigation, Record of Decision, Remedial Design, Remedial Action, long-term monitoring reports), will be posted to a shared website for retrieval. The type of contract anticipated is Firm Fixed Price (FFP). The solicitation will be a 100% Small Business Set-aside and is identified under NAICS Code 541620 with a small business size of $15M. The Navy intends to award two (2) contracts for this requirement. The anticipated release date of the solicitation is on or about 25 March 2015 and will close approximately three (3) weeks thereafter. The anticipated award date is 01 May 2015. The period of performance (POP) will include a base period of eight (8) months and include one (1) option period of six (6) months. The option period may extend the POP or run in concurrence, in whole or part, with the base POP. The Government is using the policies contained in Part 13.3, Simplified Acquisition Methods, in its solicitation for the described services. The solicitation will be made available electronically at the Federal Business Opportunities (www.fedbizopps.gov) and the Navy Electronic Commerce Online (www.neco.navy.mil) websites. It is the responsibility of the interested parties to review the referenced web link frequently for updates. No paper copies of these documents will be issued. Prospective offeror’s must be registered and active in the System for Award Management (www.sam.gov) database to be considered for award. Please direct any questions to Geralyn Castro at geralyn.castro@navy.mil or Elizabeth Corder at elizabeth.corder@navy.mil.

Stern ramp controls repair

Department of the Navy, Military Sealift Command | Published February 16, 2016  -  Deadline February 16, 2016
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The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these addresses: http://farsite.hill.af.mil/vffara.htmhttp://farsite.hill.af.mil/vfdfara.htm 52.252-2 Clauses Incorporated by Reference This contract incorporates one or more clauses by reference with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/vffara.htmhttp://farsite.hill.af.mil/vfdfara.htm 52.252-6 Authorized Deviations in Clauses (Apr 1984)(full text) (a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause. (End of clause) 52.252-5 Authorized Deviations in Provisions (a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the provision. (b) The use in this solicitation of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. 52.204-13 System for Award Management Maintenance (Jul 2013) (a) Definition. As used in this clause- "Data Universal Numbering System (DUNS) number" means the 9-digit number assigned by Dun and Bradstreet, Inc. (D&B) to identify unique business entities, which is used as the identification number for Federal Contractors. "Data Universal Numbering System+4 (DUNS+4) number" means the DUNS number assigned by D&B plus a 4-character suffix that may be assigned by a business concern. (D&B has no affiliation with this 4-character suffix.) This 4-character suffix may be assigned at the discretion of the business concern to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see the FAR at subpart 32.11) for the same concern. "Registered in the System for Award Management (SAM) database" means that- (1) The Contractor has entered all mandatory information, including the DUNS number or the DUNS+4 number, the Contractor and government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see subpart 4.14), into the SAM database; (2) The Contractor has completed the Core, Assertions, Representations and Certifications, and Points of Contact sections of the registration in the SAM database; (3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The Contractor will be required to provide consent for TIN validation to the Government as a part of the SAM registration process; and (4) The Government has marked the record "Active". "System for Award Management (SAM)" means the primary Government repository for prospective Federal awardee and Federal awardee information and the centralized Government system for certain contracting, grants, and other assistance-related processes. It includes- (1) Data collected from prospective Federal awardees required for the conduct of business with the Government; (2) Prospective contractor-submitted annual representations and certifications in accordance with FAR subpart 4.12; and (3) Identification of those parties excluded from receiving Federal contracts, certain subcontracts, and certain types of Federal financial and non-financial assistance and benefits. (b) The Contractor is responsible for the accuracy and completeness of the data within the SAM database, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in the SAM database after the initial registration, the Contractor is required to review and update on an annual basis, from the date of initial registration or subsequent updates, its information in the SAM database to ensure it is current, accurate and complete. Updating information in the SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document. (c)(1)(i) If a Contractor has legally changed its business name, doing business as name, or division name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in subpart 42.12, the Contractor shall provide the responsible Contracting Officer a minimum of one business day's written notification of its intention to- (A) Change the name in the SAM database; (B) Comply with the requirements of subpart 42.12 of the FAR; and (C) Agree in writing to the timeline and procedures specified by the responsible Contracting Officer. The Contractor shall provide with the notification sufficient documentation to support he legally changed name. (ii) If the Contractor fails to comply with the requirements of paragraph (c)(1)(i) of this clause, or fails to perform the agreement at paragraph (c)(1)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the SAM information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the "Suspension of Payment" paragraph of the electronic funds transfer (EFT) clause of this contract. (2) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the SAM record to reflect an assignee for the purpose of assignment of claims (see FAR subpart 32.8, Assignment of Claims). Assignees shall be separately registered in the SAM. Information provided to the Contractor's SAM record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the "Suspension of Payment" paragraph of the EFT clause of this contract. (3) The Contractor shall ensure that the DUNS number is maintained with Dun & Bradstreet throughout the life of the contract. The Contractor shall communicate any change to the DUNS number to the Contracting Officer within 30 days after the change, so an appropriate modification can be issued to update the data on the contract. A change in the DUNS number does not necessarily require a novation be accomplished. Dun & Bradstreet may be contacted- (i) Via the internet at http://fedgov.dnb.com/webform or if the Contractor does not have internet access, it may call Dun and Bradstreet at 1-866-705-5711 if located within the United States; or (ii) If located outside the United States, by contacting the local Dun and Bradstreet office. (d) Contractors may obtain additional information on registration and annual confirmation requirements at https://www.acquisition.gov. 252.204-7004 Alternate A, System for Award Management (May 2013) As prescribed in 204.1105, substitute the following paragraph (a) for paragraph (a) of the provision at FAR 52.204-7:(a) Definitions. As used in this clause- "System for Award Management (SAM) database" means the primary Government repository for contractor information required for the conduct of business with the Government. "Commercial and Government Entity (CAGE) code" means- (1) A code assigned by the Defense Logistics Information Service (DLIS) to identify a commercial or Government entity; or (2) A code assigned by a member of the North Atlantic Treaty Organization that DLIS records and maintains in the CAGE master file. This type of code is known as an "NCAGE code." "Data Universal Numbering System (DUNS) number" means the 9-digit number assigned by Dun and Bradstreet, Inc. (D&B) to identify unique business entities. "Data Universal Numbering System +4 (DUNS+4) number" means the DUNS number assigned by D&B plus a 4-character suffix that may be assigned by a business concern. (D&B has no affiliation with this 4-character suffix.) This 4-character suffix may be assigned at the discretion of the business concern to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see FAR 32.11) for the same parent concern. "Registered in the System for Award Management (SAM) database" means that- (1) The contractor has entered all mandatory information, including the DUNS number or the DUNS+4 number, and Contractor and Government Entity (CAGE) code into the SAM database; and (2) The contractor has completed the Core Data, Assertions, Representations and Certifications, and Points of Contact sections of the registration in the SAM database; (3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The Contractor will be required to provide consent for TIN validation to the Government as part of the SAM registration process; and (4) The Government has marked the record "Active." 252.204-7011 Alternative Line Item Structure (Sep 2011) a) Line items are the basic structural elements in a solicitation or contract that provide for the organization of contract requirements to facilitate pricing, delivery, inspection, acceptance and payment. Line items are organized into contract line items, subline items, and exhibit line items. Separate line items should be established to account for separate pricing, identification (see section 211.274 of the Defense Federal Acquisition Regulation Supplement), deliveries, or funding. The Government recognizes that the line item structure in this solicitation may not conform to every offeror's practices. Failure to correct these issues can result in difficulties in accounting for deliveries and processing payments. Therefore, offerors are invited to propose an alternative line item structure for items on which bids, proposals, or quotes are requested in this solicitation to ensure that the resulting contract structure is economically and administratively advantageous to the Government and the Contractor. (b) If an alternative line item structure is proposed, the structure must be consistent with subpart 204.71 of the Defense Federal Acquisition Regulation Supplement and PGI 204.71 (DFARS/PGI view). A sample line item structure and a proposed alternative structure are as follows: Solicitation: ITEMNO. SUPPLIES/SERVICE QUANTITY UNIT UNIT PRICE AMOUNT0001 Computer, Desktop with CPU, Monitor, Keyboard and Mouse 20 EA Alternative line item structure offer where monitors are shipped separately: ITEMNO. SUPPLIES/SERVICE QUANTITY UNIT UNIT PRICE AMOUNT0001 Computer, Desktop with CPU, Keyboard and Mouse 20 EA 0002 Monitor 20 EA (End of provision) 252.225-7048 Export Controlled Items (Jun 2013) (a) Definition. "Export-controlled items," as used in this clause, means items subject to the Export Administration Regulations (EAR) (15 CFR Parts 730-774) or the International Traffic in Arms Regulations (ITAR) (22 CFR Parts 120-130). The term includes: (1) "Defense items," defined in the Arms Export Control Act, 22 U.S.C. 2778(j)(4)(A), as defense articles, defense services, and related technical data, and further defined in the ITAR, 22 CFR Part 120. (2) "Items," defined in the EAR as "commodities", "software", and "technology," terms that are also defined in the EAR, 15 CFR 772.1. (b) The Contractor shall comply with all applicable laws and regulations regarding export-controlled items, including, but not limited to, the requirement for contractors to register with the Department of State in accordance with the ITAR. The Contractor shall consult with the Department of State regarding any questions relating to compliance with the ITAR and shall consult with the Department of Commerce regarding any questions relating to compliance with the EAR. (c) The Contractor's responsibility to comply with all applicable laws and regulations regarding export-controlled items exists independent of, and is not established or limited by, the information provided by this clause. (d) Nothing in the terms of this contract adds, changes, supersedes, or waives any of the requirements of applicable Federal laws, Executive orders, and regulations, including but not limited to- (1) The Export Administration Act of 1979, as amended (50 U.S.C. App. 2401, et seq.); (2) The Arms Export Control Act (22 U.S.C. 2751, et seq.); (3) The International Emergency Economic Powers Act (50 U.S.C. 1701, et seq.); (4) The Export Administration Regulations (15 CFR Parts 730-774); (5) The International Traffic in Arms Regulations (22 CFR Parts 120-130); and (6) Executive Order 13222, as extended. (e) The Contractor shall include the substance of this clause, including this paragraph (e), in all subcontracts. (End of clause) 252.232-7010 Levies on Contract Payments (Dec 2006) (a) 26 U.S.C. 6331(h) authorizes the Internal Revenue Service (IRS) to continuously levy up to 100 percent of contract payments, up to the amount of tax debt. (b) When a levy is imposed on a payment under this contract and the Contractor believes that the levy may result in an inability to perform the contract, the Contractor shall promptly notify the Procuring Contracting Officer in writing, with a copy to the Administrative Contracting Officer, and shall provide- (1) The total dollar amount of the levy; (2) A statement that the Contractor believes that the levy may result in an inability to perform the contract, including rationale and adequate supporting documentation; and (3) Advice as to whether the inability to perform may adversely affect national security, including rationale and adequate supporting documentation. (c) DoD shall promptly review the Contractor's assessment, and the Procuring Contracting Officer shall provide a written notification to the Contractor including- (1) A statement as to whether DoD agrees that the levy may result in an inability to perform the contract; and (2)(i) If the levy may result in an inability to perform the contract and the lack of performance will adversely affect national security, the total amount of the monies collected that should be returned to the Contractor; or (ii) If the levy may result in an inability to perform the contract but will not impact national security, a recommendation that the Contractor promptly notify the IRS to attempt to resolve the tax situation. (d) Any DoD determination under this clause is not subject to appeal under the Contract Disputes Act. 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)(a) Definitions. As used in this clause--Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.(c) WAWF access. To access WAWF, the Contractor shall--(1) Have a designated electronic business point of contact in the Central Contractor Registration at https://www.acquisition.gov; and(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the ``Web Based Training'' link on the WAWF home page at https://wawf.eb.mil/.(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:(1) Document type. The Contractor shall use the following document type(s).INVOICE(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.GOVERNMENT(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official N32205Issue By Admin Inspect By Ship To Code N62387Ship From CodeMark For CodeService Approver Service Acceptor Accept at Other LPO DCAA Auditor Other (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.(5) WAWF email notifications. The Contractor shall enter the email address identified below in the ``Send Additional Email Notifications'' field of WAWF once a document is submitted in the system.NOT APPLICABLE(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.MSCHQ_WAWF@navy.mil(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988. MSC SPECIFIC WIDE AREA WORKFLOW (WAWF) INSTRUCTIONS (AUG 2012) The information contained in this instruction is supplemental to DFARS 252.232-7006. The information contained in the table in DFARS 252.232-7006 is for WAWF purposes only. Information included in DFARS 252.232-7006 and this WAWF instruction apply only to WAWF Invoicing and WAWF Receiving Reports. Contradictory information elsewhere in this contract, e.g. Ship to DoDAAC, shall be followed per the terms and conditions of the contract. When entering the invoice into WAWF, the Contractor shall fill in the DoDAAC fields or DoDAAC extensions exactly as shown in the table in DFARS 252.232-7006. Fields that should not be filled in when entering the invoice into WAWF will be indicated with the direction, "Leave Blank." In some situations the WAWF system will pre-populate the "Pay DoDAAC," "Admin By DoDAAC" and "Issue By DoDAAC." The Contractor shall verify that those DoDAACs automatically entered by the WAWF system match the information in the table in DFARS 252.232-7006. If these DoDAACs do not match, then the Contractor shall correct the field(s). If Receiving Reports are required, ensure that the "Inspection" and "Acceptance" defaults of "destination" for both fields are not changed in the WAWF online interface. The CLINs on the WAWF invoice shall be entered exactly as set forth in the contract document including CLIN number (e.g. 0001), Quantity (may be adjusted for actual quantity or dollar value delivered and invoiced), and Unit Price (e.g. $1.00). The dollar amounts on each CLIN or SubCLIN on the WAWF invoice shall reflect final performance values, but in no instance can the dollar amount for each CLIN or SubCLIN exceed what is specified in the contract document. The Contractor shall bill to the lowest level, e.g., the SubCLIN level. The Quantity and Unit of Measure fields must be filled out exactly as indicated in the CLINs and SubCLINs to reduce the possibility of the invoice being delayed or rejected during processing. Before closing out of an invoice session in WAWF, but after submitting the document or documents, the Contractor will be given the option to send additional email notifications by clicking on the "Send More Email Notifications" link that appears on the page. The Contractor shall click on this link and add the Technical Point of Contact's (TPOC) or Contracting Officer's Representative's (COR) email address in the first email address block and add any other additional email addresses desired in the following blocks. This additional notification to the Government is important to ensure the acceptor/receiver is aware that the invoice documents have been submitted into the WAWF system. SHIP & BASE ACCESSVendors are responsible for correctly submitting forms/applications. Vendors are encouraged to monitor email using "Request a Read Receipt" function and to confirm receipt of facsimile transmissions. Due to enhanced security measures, ship and base access is required for pre-award ship visits (e.g. ship-check) and for contract performance. Specifically the following permissions are required: 1. El Paso Intelligence Center (EPIC) personnel screening requirement2. Base/Repair Facility Access Request3. Vehicle Access Request4. Ship Access List (vendor-provided) All forms are available for download on the MSC contracts webpage at http://www.msc.navy.mil. Click on "Contracts" in the upper right corner. "EPIC template" is under "Reference" subheading. Click on "Online Library of Common Documents" for all other forms. EPIC: Required for access to MSC vessels. Complete EPIC form strictly adhering to format requirements and forward to (CONUS East Coast repairs) msc.norfolk.epic@navy.mil and (CONUS West Coast and HI repairs) MSC.SSUSD.EPIC@NAVY.MIL. EPIC personnel screening requests are desired seven calendar days prior to performance start date. Requests will be managed as expeditiously as circumstances permit. Vendor will be notified by MSC of personnel who are denied access to the vessel. Base/Repair Facility Access: Permit is required to access Navy facilities. Base/Repair Facility Access Request is desired seven days prior to ship check or performance start date. Submit forms per the document instruction and to the Port Engineer. A courtesy copy (CONUS West Coast performance locations only) to Ermanno Magliulo, Engineering Director, at ermanno.magliulo@navy.mil will be appreciated. RAPIDGate® is being implemented for access to DoD facilities in CONUS, HI, Guam and Puerto Rico. Vendor is responsible to acquire RAPIDGate® status and destination base individual access badge(s) activation prior to performance start date. Delays that may result from inadequate planning are contractor responsibility. Vendor instructions and program information is available at http://www.RAPIDGate.com or tel. 877.727.4342. RAPIDGate® access requires (in succession) (1) Individual Base Commander approval for vendor to access base, (2) Successful vendor RAPIDGate® company annual enrollment, (3) Company employee individual enrollment and possession of RAPIDGate® identification badge for single base or multiple base (enterprise) access. Vendor is responsible to confirm that each employee held annual RAPIDGate® badge is active for the specific facility and performance period in accordance with RAPIDGate® User Agreement (http://www.RAPIDGate.com). Additional access permissions may be required such as Navy Base Point Loma "Enclave Access request form". Vehicle Access: Required for vehicle access to Navy facilities. Follow supplemental instructions on Base Access forms or base-specific vehicle access forms. Ship Access List* (Vendor-Provided): On company letterhead attachment via email, the vendor is required to provide the ship master (courtesy copy the Port Engineer) with an accurate, current list of performing personnel prior to being admitted aboard the vessel. Under no circumstances will a hand-delivered list be accepted.    

VLS MAVE and PAVE

Department of the Navy, Naval Sea Systems Command | Published December 22, 2015  -  Deadline May 9, 2016
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The Naval Surface Warfare Center, Port Hueneme intends to issue a solicitation for Motor Control Panel (MCP) Automated Verification Equipment (MAVE), Programmable Power Supply (PPS) Automatic Verification Equipment (PAVE) for Vertical Launching System (VLS) Automated Test Equipment (ATE) Units, in accordance with (IAW) the specifications and requirements identified in Navy Drawings for assembly/manufacturing of part number 8590163 and 8590173. It is anticipated that the resultant contract will be a firm-fixed price (FFP), supply-type contract. The Government intends to issue a solicitation for non-commercial items prepared in accordance with FAR Part 15 with additional information included in the prospective solicitation. The applicable NAICS code for this requirement is 334515 with a small business size standard of 500 employees. The procurement will be solicited as a Total Small Business Set-Aside. The requirement includes First Article Test and Inspection with production of the following item: 1. Control Panel (MCP) Automated Verification Equipment (MAVE) part number 85901632. Programmable Power Supply (PPS) Automatic Verification Equipment (PAVE) 8590173 The items must meet the requirements of the Naval Sea Systems Command (NAVSEA) drawings. *Drawings will be available electronically with instructions provided within prospective solicitation, Section L. The drawing package is Distribution D limited to DoD and U.S. DoD Contractors only as well as being subject to Export Control restrictions.  Place of Contract Performance:Naval Surface Warfare CenterPort Hueneme, California 93043  

MULTIPLE AWARD CONSTRUCTION CONTRACT FOR REPAIR AND RENOVATION CONSTRUCTION SERVICES FOR PETROLEUM, OIL AND LUBRICANT FUEL SYSTEMS AT VARIOUS LOCATIONS WORLDWIDE

Department of the Navy, Naval Facilities Engineering Command | Published March 2, 2015
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Multiple Award Construction Contract awarded on 25 Feb 2015 to the following: AMEC Environmental & Infrastructure Inc., Blue Bell, Pennsylvania (N39430-15-D-1629); Bristol Engineering Services Corp.,* Anchorage, Alaska (N39430-15-D-1630); Cape-Burns & McDonnell JV, Kansas City, Missouri (N39430-15-D-1631); CB&I Federal Services, Baton Rouge, Louisiana (N39430-15-D-1632); Dawson-Pond Joint Venture LLC,* San Antonio, Texas (N39430-15-D-1633); Gilbane Federal, Walnut Creek, California (N39430-15-D-1634); Truston Technologies Inc.,* Annapolis, Maryland (N39430-15-D-1635); Weston Solutions Inc., West Chester, Pennsylvania (N39430-15-D-1636) * denotes small business

60--Seismo-Hydroacoustic Data Acquisition System (SHDAS) Trunk Cable

Department of the Navy, Naval Facilities Engineering Command | Published February 17, 2015  -  Deadline March 3, 2015
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This synopsis is being posted to both the Federal Business Opportunities(FBO) page located at http://www.fbo.gov/ and the Navy Electronic Commerce on Line(NECO) site located at http://www.neco.navy.mil. While it is understood that FBO is the single point of entry for posting of synopsis and solicitations to the internet, NECO is the alternative in case FBO is unavailable. The Naval Facilities Engineering and Expeditionary Warfare Center (NAVFAC EXWC) intends to award a Firm Fixed Price Type Contract for Six lengths of 17mm lightweight diameter, 24-fiber, subsea telecommunications cable with a minimum 20 year operational life. This contract is not a follow-on and there are no incumbents. Offerors can view and/or download the solicitation, and any attachments, at https://www.neco.navy.mil/ when it becomes available. The solicitation utilizes source selection procedures which require offerors to submit a technical proposal, past performance and experience information, and a price proposal for evaluation by the Government. Offerors must be registered in the System for Award Management (SAM) database to be considered for award. Registration is free and can be completed on-line at www.sam.gov. A formal RFQ No. N39430-15-R-1641 will be release approximately 03/03/2015 with detailed Government Specifications. This is an unrestricted contract under NAICS 335921. This NAICS has a small business size standard of 1,000 employees. Contracting Office Address: 1100 23rd Avenue, Port Hueneme, CA 93043-4301 Point of Contact(s): Kelly McCabe (kelly.mccabe@navy.mil),Phone: (805)982-3008 (DSN 551-3008). Eric Ford (eric.l.ford2@navy.mil), Phone: (805)982-2515 (DSN 551-2515)

R--Renewal of Jacada Integrator Software Maintenance

Department of the Navy, Naval Facilities Engineering Command | Published November 5, 2015  -  Deadline November 20, 2015
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This notice of intent is to award a contract directly to Jacada, Inc. NAVFAC Expeditionary and Engineering Warfare Center (EXWC), Port Hueneme, CA intends to award a purchase order contract, on a Sole Source basis, to Jacada Inc., 5901 Peachtree Dunwoody Rd NE STE B550, Atlanta, GA 30328-7166 to purchase Electronic Acquisition Business Systems Hosting Services Maintenance Support. This contract action is for services for which the Government intends to solicit and negotiate with only Jacada, Inc. under the authority of FAR 2.101, since they are the sole proprietor and licensor of Jacada maintenance and product upgrades to include versions and product patches. The proposed award is for a single, FFP purchase order contract, with a period of performance of Not to Exceed (NTE) 14 months; which will include two options (if the Government chooses to exercise). The NAICS code is 511210. The prospective offeror is actively registered in SAMS at www.sam.gov. If you have any questions, e-mail Marianna.suarez@navy.mil

J--Anti-Terrorism/Force Protection Ashore System Sustainment Services Worldwide

Department of the Navy, Naval Facilities Engineering Command | Published July 22, 2015
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NAVFAC EXWC intends to issue a solicitation for Anti-Terrorism/Force Protection Ashore Systems Sustainment Services Worldwide. Sources Sought Notice N3943015R1625 posted to FEDBIZOPPS.GOV on 6 January 2015 provides additional information regarding the requirement. Based on the market research results, the Government has determined that this requirement will be solicited under the provisions of FAR Subpart 6.1 – Full and Open Competition under NAICS 561621, pursuant to the policies and procedures of FAR Part 15 – Contract by Negotiation and FAR Part 37 – Service Contracting. The activity small business office concurs with the set aside determination. There are no submittal requirements assigned to this pre-solicitation notice. No responses will be provided to queries until after the solicitation has been issued. The solicitation number will remain N3943015R1625 once released.