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69--NOTICE TO SOLE SOURCE AN UPGRADE TO THE AEGIS ASHORE TEAM TRAINER (AATT) TO INCLUDE BALLISTIC MISSILE DEFENSE (BMD) 5.1 CAPABILITIES THROUGH USE OF THE AEGIS TACTICAL BASELINE 9B COMPUTER PROGRAM

Department of the Navy, Naval Air Systems Command | Published October 8, 2015  -  Deadline October 23, 2015
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Please see attached intent to sole source notice.

U--Cyber Security Continuing Education Training Course

Department of the Navy, Naval Air Systems Command | Published September 11, 2015  -  Deadline September 18, 2015
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The Department of Defense and the Department of the Navy require all personnel in Cyber Security to take throughout FY 2016 in order to satisfy their continuing education requirements. The purchase order will be priced per student (each) at 100 students. Please see attached for more information.

J--Fielded Training Systems Support (FTSS) IV Lot 1 Award Notice

Department of the Navy, Naval Air Systems Command | Published September 12, 2016
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The Fielded Training Systems Support (FTSS) IV Lot 1 Multiple Award Contract (MAC) was awarded on 26 July 2016. The following companies are Lot 1 awardees: CAE USA, Inc., Tampa, Florida; CSC Government Solutions LLC, Falls Church, Virginia; Cubic Global Defense, Inc., San Diego, California; Engineering Support Personnel, Inc., Orlando, Florida; Fidelity Technologies Corp., Reading, Pennsylvania; Flight Safety Services Corp., Centennial, Colorado; L-3 Communications Corp. (Link Simulation and Training), Arlington, Texas; LB and B Assoc., Inc., Columbia, Maryland; and Lockheed Martin Mission Systems and Training, Orlando, Florida. This Lot was awarded on an Unrestricted basis. 12 offers were received in response to Lot 1. FTSS IV supports U.S. Navy and U.S. Marine Corps, as well as foreign military sales customers by providing support to include training device Contractor Operation and Maintenance Services (COMS), Contract Instruction Services (CIS), Training Device Modifications involving little or no design efforts, Training Device Relocations, Training Systems Management, In-Service Engineering Office support, Spares/Product support, and other related trainer support services. The estimated aggregate ceiling for all contracts is $1,750,000,000, with the companies having an opportunity to compete for individual orders. Work will be performed at U.S. Navy and Marine Corps installations located inside and outside the United States. The initial FTSS IV task order for F/A-18 COMS and CIS was awarded to Cubic Global Defense, Inc. at the time of MAC award. Contract Numbers: N61340-16-D-1001, N61340-16-D-1002, N61340-16-D-1003 and N61340-16-D-1004, N61340-16-D-1005, N61340-16-D-1006, N61340-16-D-1007, N61340-16-D-1008, and N61340-16-D-1009

70--This purchase is for the follow on maintenance, yearly renewal of Klocwork Insight from Klocwork commercial off the shelf software.

Department of the Navy, Naval Air Systems Command | Published May 13, 2015  -  Deadline May 17, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. This solicitation, reference number N61340-15-T-0026 incorporates the provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-72.The associated NAICS code for this requirement is 511210 with a business size of $38.5M. This solicitation will include one Firm-Fixed-Price CLIN in support of NAWCTSD’s specific requirements as it relates to our needs are as follows: 1 Year Maintenance and Support of the Klocwork Insight COTS software. Market research was conducted and it was found that this software is proprietary to Klocwork, which has been acquired by Rogue Wave and can only be provided and supported by them. Sole Source determination on file dated 11 May 2015. Quotes shall include best delivery terms. Delivery shall be made FOB destination to: Nelson Maisonet NAWCTSD 12350 Research Parkway Orlando, FL 32826 The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items applies to this acquisition. FAR 52.212-2, Evaluation – Commercial Items is not applicable to this effort. The Government will award a purchase order resulting from this RFQ to the responsible offeror whose offer conforming to this notice will be the most advantageous, representing the best value to the Government. A firm fixed price purchase order will be awarded. If quotes are received, the Government will award on a lowest price technically acceptable basis to the offeror meeting the specifications of this RFQ. Best value is expected to result from the selection of the technically acceptable quote with the lowest evaluated price. The failure of an offeror to provide information sufficient to determine conformance with the solicitation may result in the offeror being ineligible for award. This proposal evaluation and award is a streamlined evaluation and award conducted pursuant to FAR 12.602 and FAR 13.106-2. Under these FAR provisions, the government is not required to use formal source selection procedures of FAR subpart 15.3. Accordingly, this contract evaluation and award is not being conducted using formal source selection procedures of FAR subpart 15.3. No financing will be provided for the resulting award. A statement regarding the Defense Priorities and Allocations System (DPAS) and assigned rating is not applicable to this solicitation. The following FAR/DFARS provisions apply to this acquisition: 52.204-7, System for Award Management (Jul 2013) 52.212-3, Offeror Representations and Certifications Commercial Items (Oct 2015) ALT 1 52.219-1, Small Business Program Representations (May 2014) ALT 1 52.222-23, Notice of Requirement for Affirmative Action to Ensure Equal Employment Opportunity for Construction (Feb 1999) 52.222-25, Affirmative Action Compliance (Apr 1984) 52.225-2, Buy American Certificate (May 2014) 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran—Representation and Certifications (Dec 2012) Clauses: 52.204-13, System for Award Management Maintenance (Jul 2013) 52.212-4, Contract Terms and Conditions-Commercial Items (Dec 2014) 52.219-28, Small Business Subcontracting Plan (Oct 2014) 52.233-1, Disputes (May 2014) 52.247-34, F.o.b. Destination (Nov 1991) 52.252-2, Clauses Incorporated by Reference (Feb 1998) The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items (April 2015) applies to this acquisition. The following subparagraphs of FAR 52.212-5(b) apply: (a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items: 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Dec 2014) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553). 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004)(Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)). (b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: 52.222-3 Convict Labor (Jun 2003) 52.222-19 Child Labor Cooperation with Authorities and Remedies (Jan 2014) 52.222-21 Prohibition of Segregated Facilities (Apr 2015) 52.222-26 Equal Opportunity (Apr 2015) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) 52.222-50 Combating Trafficking in Persons (Mar 2015) 52.225-1 Buy American Act-Supplies (May 2014) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) 52.232-33 -- Payment by Electronic Funds Transfer-- System for Award Management (Jul 2013) The following Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition: Provisions: 252.203-7005, Representation Relating to Compensation of Former DOD Officials (Nov 2011) 252.204-7004, Alternate A, System for Award Management (Sep 2011) 252.232-7006, Wide Area WorkFlow Payment Instructions (May 2013) Clauses: 252.204-7003 Control of Government Personnel Work Product (Apr 1992) 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (Sep 2011) 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Sep 2013) 252.204-7006, Billing Instructions (Oct 2005) 252.204-7012, Safeguarding of Unclassified Controlled Technical Information (Nov 2013) 252.211-7003, Item Identification and Valuation (Dec 2013) 252.211-7008, Use of Government-Assigned Serial Numbers (Sep 2010) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Jun 2012) 252.232-7010, Levies on Contract Payments (Dec 2006) The full text of the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) can be accessed on the internet at http://farsite.hill.af.mil/ Vendors must be registered in the System for Award Management (SAM), http://www.sam.gov/. Vendors shall provide Representation and Certifications. If vendors are registered in Online Representation and Certifications Applications (ORCA), vendors shall submit supplemental information not provided in ORCA. Quotations may be emailed to Nicole Knight at Nicole.Knight@navy.mil on or before 17 May 2015 5:00 pm EST.

Intelligence & Electronic Warfare Tactical Proficiency Trainer (IEWTPT) Draft Solicitation Update

Department of the Army, Army Contracting Command | Published February 11, 2016
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The purpose of this notice is to provide updated and additional documentation in support of the Intelligence and Electronic Warfare Tactical Proficiency Trainer (IEWTPT) Draft Solicitation. The following documents are available. New:Pre-solicitation Conference (PSC) SlidesDraft Solicitation and PSC Questions and ResponsesPSC Attendee ListAttachment 10 Data Item Transmittal FormAttachment 11 Quality Assurance Surveillance PlanAttachment 12 DD254 Updated:Attachment 1 Statement of WorkAttachment 2 System/Subsystem Specification (SSS)Attachment 5 Total Evaluated Price WorksheetDraft Solicitation W900KK-16-R-0005 Unchanged:Attachment 3 SSS Distribution AgreementAttachment 4 Question and Comment FormAttachment 6 Cost Proposal Adequacy ChecklistAttachment 7 Preaward Survey of Prospective Contractor Accounting System ChecklistAttachment 8 Performance Risk Assessment QuestionnaireAttachment 9 Government Work Breakdown StructureExhibits A-C Questions regarding the updated Draft Solicitation shall be submitted by e-mail to the below POCs with the solicitation number in the subject line. The Government will answer questions through a second update to the Draft Solicitation provided those questions are received by 12:00 pm (1200 hours) EST, February 22, 2016. Offerors shall use the Question and Comment Form included as Attachment 4 in Section J of this Draft Solicitation. Questions received after that time will be answered with the posting of the Final Solicitation. Questions shall not include proprietary data. The SSS is identified as Unclassified/For Official Use Only under Distribution Statement D restrictions; a Distribution Agreement is provided to provide instructions for obtaining and handling the IEWTPT SSS. All contractors requesting access to the IEWTPT SSS must be cleared DOD contractors that must be vetted by the PEO STRI G2 and the Defense Security Services (DSS). If Foreign Ownership, Controlled or Influenced companies request access to the IEWTPT SSS, they must provide a copy of the appropriate DSP-5 license agreement from the U.S. State Department before dissemination can be made. Due to the limited distribution of the SSS, questions and responses regarding the SSS will not be posted publicly; however, questions resulting in updates to the SSS are available to companies who have completed the distribution agreement and have been granted authorization to review the document. Companies with signed access authorizations must submit a request for the updated SSS and relevant questions by e-mail to the below POCs with the solicitation number and Updated SSS Request in the subject line. This is not a final solicitation and no proposals are being requested at this time. The Government will not pay for any information received or costs incurred as a result of this announcement. Any cost associated with a response are solely at the interested respondent's expense. ACC - Orlando anticipates issuing the Final Solicitation electronically via the Federal Business Opportunities website (http://www.fbo.gov) in late 2QFY16. Points of Contact Wesley M. Whisner, Contract Specialist - wesley.m.whisner.civ@mail.mil Aurora I. Ramirez, Contract Specialist - aurora.i.ramirez2.civ@mail.mil  

Intelligence & Electronic Warfare Tactical Proficiency Trainer (IEWTPT) Draft Solicitation and Pre-Solicitation Conference Notice

Department of the Army, Army Contracting Command | Published December 3, 2015
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Draft Solicitation and Pre-Solicitation Conference Notice The intent of this announcement is to provide the Draft Solicitation for the Intelligence and Electronic Warfare Tactical Proficiency Trainer (IEWTPT), Solicitation No. W900KK-16-R-0005. The Draft Solicitation includes: the Statement of Work, System/Subsystem Specification (SSS) Distribution Agreement, Contract Deliverable Requirements Lists, and other supporting documentation as listed in section J, and have been provided for your reference and review. All documents may be subject to change. Questions regarding this Draft Solicitation shall be submitted by e-mail to the below POCs with the solicitation number in the subject line. The Government will answer questions through an update to the Draft Solicitation provided those questions are received by 12:00 pm (1200 hours) EST, December 18, 2015. Offerors shall use the Question and Comment Form included as Attachment 4 in Section J of this Draft Solicitation. Questions received after that time will be answered with the posting of the Final Solicitation. Questions shall not include proprietary data. The SSS is identified as Unclassified/For Official Use Only under Distribution Statement D restrictions; a Distribution Agreement is provided to provide instructions for obtaining and handling the IEWTPT SSS. All contractors requesting access to the IEWTPT SSS must be cleared DOD contractors that must be vetted by the PEO STRI G2 and the Defense Security Services (DSS). If Foreign Ownership, Controlled or Influenced companies request access to the IEWTPT SSS, they must provide a copy of the appropriate DSP-5 license agreement from the U.S. State Department before dissemination can be made. Due to the limited distribution of the SSS, questions and responses regarding the SSS will not be posted publicly; however, should questions result in updates to the SSS that update will become available to companies who have completed the distribution agreement and have been granted authorization to review the document. This is not a final solicitation and no proposals are being requested at this time. The Government will not pay for any information received or costs incurred as a result of this announcement. Any cost associated with a response are solely at the interested respondent's expense. ACC - Orlando anticipates issuing the final solicitation electronically via the Federal Business Opportunities website (http://www.fbo.gov) in 2QFY16. ********************************************************************************** In addition, a Pre-Solicitation Conference is scheduled for January 13, 2015 and will be held at the below address: 3039 Technology Parkway Partnership II building, Room 208 Orlando, FL 32826-3276 The Conference will begin at 9:00 am (0900) EST with check-in beginning at 8:30 am (0830) EST. The Conference will be limited to four representatives from each company and is open to all interested parties. Participation of small businesses is encouraged as it will enable identification of potential subcontracting and teaming opportunities. No visitor pass is required. One-on-one meetings will be conducted beginning at 1:00 pm (1300) EST on January 13, 2015 and if needed will continue on January 14, 2015. One-on-one meetings will be limited to cleared DOD contractors only, to allow for a true exchange of information related to the SSS which has distribution restrictions due to the sensitivity of the information contained within the document. One hour will be allotted for one-on-ones. Please provide the following information to the Government POCs listed below: Company name with address Point of Contact with contact information Names, titles, and citizenship of individuals attending the conference If requesting a one-on-one This information is requested by January 4, 2015. A response will be sent no later than January 6, 2015 with acknowledgement of receipt and if requesting one-on-ones, a time and location the Government will entertain. Points of Contact Wesley M. Whisner, Contract Specialist - wesley.m.whisner.civ@mail.mil Aurora I. Ramirez, Contract Specialist - aurora.i.ramirez2.civ@mail.mil

FMS Slovenia MMOUT

Department of the Army, Army Contracting Command | Published January 15, 2016
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PROGRAM DESCRIPTION: The U.S. Army, Program Executive Office for Simulation, Training, and Instrumentation (PEO STRI) has a Foreign Military Sales (FMS) requirement for Mobile Military Operations on Urban Terrain (MMOUT) type containers, of various sizes and configurations, for the country of Slovenia to enhance their training in urban peacekeeping operations at their Training and Pre-deployment Center (Pocek). MMOUT containers, configured as Urban Assault and Convoy - Improvised Explosive Device (IED) Training Stations that are scalable and tailorable to mission specific requirements, will greatly enhance training realism, effectiveness, and throughput. ACQUISITION APPROACH: On behalf of U.S. Army PEO STRI, the Army Contracting Command (ACC) - Orlando intends to issue a competitive solicitation for the FMS Slovenia MMOUT. The resulting contract is anticipated to be issued on a Firm-Fixed-Price basis to the responsible offeror whose proposal best conforms to the requirements of the solicitation. The Request for Proposal (RFP) will be issued on or about 17 February 2016. The RFP will be issued electronically using the Federal Business Opportunities (FBO) website at https://www.fbo.gov. Please be advised that hard copies of the solicitation will not be made available and interested parties must download RFP documents from FBO. It is the responsibility of the offeror to review the website for notice of amendments, updates, or changes to the solicitation. This procurement is set aside for small business vendors. The applicable North American Industrial Classification System (NAICS) Code is 332311, Prefabricated Metal Building and Component Manufacturing. The Small Business Size Standard, established by the U.S. Small Business Administration, is 500 employees. The Product or Service Code (PSC) for this effort is 5450. All prospective offerors must obtain a Data Universal Numbering System (DUNS) number, Commercial and Government Entity (CAGE) code, and be registered in the System for Award Management (SAM) in order to transact business with the Department of Defense. Failure to obtain a DUNS number, CAGE code, or be registered in the SAM may result in the delay of contract award or possible contract award to the next otherwise successful offeror who is registered in the SAM at time of award. Interested parties may register in the SAM via the internet at https://www.sam.gov/portal.public/SAM/ or contact the SAM Registration Assistance Center at 1-866-606-8220 and request the registration form and assistance packet for completion. This pre-solicitation notice is for information purposes only and is not considered a RFP. This notice serves as notification that a solicitation is anticipated and forthcoming; no responses are required. DISCLAIMER: In accordance with FAR 52.215-3 Request for Information or Solicitation for Planning Purposes, (a) The Government does not intend to award a contract/DO on the basis of this Pre-Solicitation Synopsis or to otherwise pay for the information solicited except as an allowable cost under other contracts as provided in subsection 31.205-18, Bid and Proposal Costs, of the FAR. (b) Your response to this Pre-Solicitation Synopsis will be treated as information only. It shall not be used as a proposal. The Government may or may not issue a solicitation as a result of this announcement. There is no solicitation available at this time. The submission of this information is for PLANNING PURPOSES ONLY. PRIMARY POC: Matthew J. Edson Contract Specialist - ACC-ORL-OPA U.S. Army Contracting Command - Orlando 12211 Science Drive, Orlando, FL 32826-3224 Tel: (407) 208-3451, DSN: 970-3451 Fax: (407) 208-3528 matthew.j.edson.civ@mail.mil ALTERNATE POC: Lovisa D. Parks Branch Chief/Contracting Officer - ACC-ORL-OPA U.S. Army Contracting Command - Orlando 12211 Science Drive, Orlando, FL 32826-3224 Ofc: (407) 208-3476, DSN: 970-3476, Cell: (407) 394-7341 Lovisa.D.Parks.Civ@mail.mil

69--Afghanistan PC-12NG Special Mission Wing (SMW) Training Aids, Devices, Simulators and Simulations (TADSS) - Prior notice was W900KK-PC-12-TADSS

Department of the Army, Army Contracting Command | Published June 1, 2015  -  Deadline June 30, 2015
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(i) This is a combined synopsis/solicitation for commercial items authorized under FAR Subpart 13.5 prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) Solicitation W900KK-15-R-0025 is issued as a Request for Quote (RFQ). Offerors can submit more than one quote in response to the solicitation if different items are quoted. A PDF version of this document is attached. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-76 August 2014. (iv) The NAICS code for this acquisition is 333318 with a small business size standard of 1000 employees. This acquisition is being solicited as a total Small Business (SB) Set-Aside. (v) ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1 Each PC-12NG Flight Training Device (FTD) FFP Deliver and install a PC-12NG FTD IAW the Statement of Work (PEO-STRI-14-W078) and the Specification (PRF-PT-00642) FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 1 Each PC-12NG Cockpit Procedures Trainer (CPT) FFP Deliver and install a PC-12NG CPT IAW the Statement of Work (PEO-STRI-14-W078) and the Specification (PRF-PT-00643) FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 1 Lot Bench Maintenance Components (BMC) FFP Deliver and install a PC-12NG BMC IAW the Statement of Work (PEO-STRI-14-W078) and the Specification (PRF-PT-00646) FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 1 Lot Full Color Wall-Hanging System Illustrations FFP Deliver and install a set of PC-12NG Full Color Wall-Hanging System Illustrations IAW the Statement of Work (PEO-STRI-14-W078) and the Specification (PRF-PT-00644) FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 1 Lot Full Color Systems Schematics Boards FFP Deliver and install a set of PC-12NG Full Color Systems Schematics Boards IAW the Statement of Work (PEO-STRI-14-W078) and the Specification (PRF-PT-00645) FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006 1 Lot PC-12NG TADSS Spare Parts FFP Deliver a set of PC-12NG TADSS Spare Parts IAW the Statement of Work (PEO-STRI-14-W078) to Kabul International Airport Ramp 5 DSN: 318-237-5890 FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007 1 Each Operator and Maint Training Course FFP Provide and execute a Operator training course and a maintenance training course at the Kabul International Airport IAW the Statement of Work (PEO-STRI-14-W078) and all Specifications FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0008 1 Each NSP NSP Technical Data FFP Technical Data IAW the Statement of Work (PEO-STRI-14-W078) and all Specifications. FOB: Destination (vi) A detail description of the requirement is contained in Attachment 1 (SOW PEO-STRI-14-W078) and the (5) Specifications listed as Attachments 2 through 6 (PRF-PT-00642/00643/00644/00645/00646). The U.S. Army Program Executive Office for Simulation, Training and Instrumentation (PEO STRI) Project Manager for Training Devices (PM TRADE) intends to procure a PC-12NG TADSS set for the Afghan National Security Force (ANSF) in order to train pilots on the commercially available PC-12NG aircraft. The contract for this effort will include the production, delivery, and installation of the PC-12NG TADSS at a facility in the vicinity of the Kabul International Airport. (vii) The PC-12 NG TADSS need to be installed no later than 12 months after contract award to the Kabul International Airport, Afghanistan. The items will be inspected by the U.S. government prior to shipping at the contractor's facility and will be accepted at the training facility near the Afghanistan International Airport by the U.S. Government. (viii) The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. In addition to the instruction in this clause, Offeror's must submit the following quote content: Statement of Compliance: The offer shall include a statement indicating complete compliance with the solicitation, or detailed analysis of any objections, exceptions, contingencies, or additions. Any objection, exception, contingency, or addition shall be cross-referenced to the applicable solicitation paragraph(s), SOW or Specification. Price: Offeror's shall provide completed pricing for all CLINS. This is to include any travel needed for site surveys, installation and delivery. Each CLIN is all inclusive and all costs associated with each CLIN must be priced and this must be identified completely in the Price Section of the proposal. Technical Approach: The Offeror shall provide product literature, specification information cross-indexed to applicable parts of the SOW and Specifications. The Offeror's quote shall clearly demonstrate its ability to meet the SOW and all Specifications. Statements that the Offeror understands and will meet the requirements are inadequate. Paraphrasing or reiteration of the SOW or parts thereof is similarly inadequate, as are phrases such as quote mark standard procedures will be employed quote mark or quote mark well-known techniques will be used. quote mark The Technical Approach section of the proposal will contain evaluated information within it. This portion of the proposal is limited to 75 pages. Please contact the Contracting Specialist at (407) 408-5868 if additional pages are required for the Technical Approach portion of the proposal. Past Performance: Offerors shall submit a list of all contracts (prime and major subcontracts) in performance or awarded during the past 3 years, which are relevant to the efforts required by this solicitation. The offeror can provide information on problems encountered on the contracts identified in their past performance submissions and the corrective actions taken. The Government will utilize multiple methods to acquire past Performance Information to include, but not limited to, the Past Performance Information Retrieval System (PPIRS), Federal Awardee Performance and Integrity Information System (FAPIIS), Electronic Subcontract Reporting System (eSRS), or other databases; interviews with Program Managers, Contracting Officers, and Fee Determining Officials; and the Defense Contract Management Agency The past performance volume shall identify and describe past performance of the prime and/or major subcontractors in fulfilling Government or commercial contracts/subcontracts. Information provided should be related to similar efforts in the same plant, division, or cost center with which the Offeror proposes to perform the PC-12NG effort (The prime is defined as any division or wholly owned subsidiary of the company. A major subcontractor is defined as one that will be responsible for 20% or more of the effort). When submitting past performance information for proposed subcontractors/team members, the information should focus on the contributions that team member would fulfill under the contractual requirements. (ix) FAR 52.212-2, Evaluation -- Commercial Items (Jan 1999) applies to this acquisition. This is a lowest price technically acceptable source selection, conducted to procure a set of commercially available products in accordance with the Federal Acquisition Regulation (FAR), as supplemented by the Defense Federal Acquisition Regulation Supplement (DFARS), Army Federal Acquisition Regulation Supplement (AFARS), and the Department of Defense (DoD) Source Selection Procedures, and Army Source Selection Supplement (AS3), 21 December 2012. These regulations are available electronically at the FAR Site. http://farsite.hill.af.mil. http://www.acquisition.gov/far/ The Government will base the source selection decision upon an assessment of Technical Acceptability, Price, and Past Performance. A contract may be awarded to an Offeror who is deemed responsible in accordance with FAR Subpart 9.1, as supplemented, whose proposal conforms to the solicitation's requirements and is determined to be the Lowest Price Technically Acceptable solution to the Government. The Government intends to evaluate proposals and award a contract without discussions with Offerors. However, the Government reserves the right to enter into discussions at the sole discretion of the PCO. If discussions are to be conducted, the PCO will establish a competitive range comprised of all of the most highly rated proposals. The decision to establish a competitive range will be made at the sole discretion of the PCO. All proposals will be received by the Contracting Officer not later than the hour and date identified in this solicitation. Upon receipt of the Afghan PC-12NG SMW TADSS Proposal from Offerors the Government shall document receipt in the Summary of Proposals. The Contract Specialist will review the original proposal to ensure proposals are in compliance with the submission requirements and will maintain the disks as the control copy. The PCO will control all copies of the Offerors' proposals and other associated data. Failure to submit all the required documentation in exactly the manner (timeliness and format) specified in this solicitation may constitute a basis for the Government to reject a proposal as non-compliant and therefore unacceptable, at the sole discretion of the PCO. The Government shall determine the timeliness of the Offeror's proposal submission pursuant with the Submission Instructions. Late proposals submitted after 4:30 PM, EST, on 30 June 2015 shall be rejected pursuant with FAR Subpart 15.2. Evaluation Notices shall be prepared where necessary during the review of each Offeror's proposal. The PCO shall determine whether limited exchanges with the Offeror(s) are required for the purpose of eliminating minor uncertainties or irregularities in its proposal. Clarifications will not be used to cure proposal deficiencies or material omissions, or otherwise revise the proposal. Evaluation Factors The award will be made based upon the lowest price technically acceptable proposal determined to be the most beneficial to the Government, with appropriate consideration given to the three published evaluation factors: Factor 1 - Technically Acceptable Factor 2 - Price/Cost Factor 3 - Past Performance Relative Importance of Factors and Sub-Factors The Government will evaluate proposals using the Evaluation Worksheet in Attachment 7 of this document, using an quote mark acceptable/unacceptable quote mark technically evaluation approach. Since the LPTA methodology prohibits tradeoffs, all evaluation factors are equally important. TECHNICAL CRITERIA RATINGS RATING DEFINITION Acceptable - Proposal clearly meets the minimum requirements of the solicitation Unacceptable - Proposal does not clearly meet the minimum requirements of the solicitation. PAST PERFORMANCE - CRITERIA RATING DEFINITION Acceptable - Based on the offerors performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort, or the offerors performance record is unknown. Unacceptable - Based on the offerors performance record, the Government has no reasonable expectation that the offeror will be able to successfully perform the required effort. (x) The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certifications electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of this provision. (xi) FAR 52.212-4 Contract Terms and Conditions - Commercial Items, applies to this acquisition. (xii) 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (DEVIATION 2013-O0019) (MAY 2015) (a) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (a) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation. (1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract. (2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved. (3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law. (b) (1) Notwithstanding the requirements of any other clause in this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause- (i) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (Pub. L. 110-252, Title VI, Chapter 1 (41 U.S.C. 251 note)). (ii) 52.219-8, Utilization of Small Business Concerns (Dec 2010) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities. (iii) 52.222-17, Nondisplacement of Qualified Workers (Jan 2013) (E.O. 13495). Flow down required in accordance with paragraph (1) of FAR clause 52.222-17. (iv) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). (v) 52.222-35, Equal Opportunity for Veterans (Sep 2010) (38 U.S.C. 4212). (vi) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793). (vii) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40. (viii) 52.222-41, Service Contract Act of 1965, (Nov 2007), (41 U.S.C. 351, et seq.) (ix) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)). ____ Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)). (x) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (Nov 2007) (41 U.S.C. 351, et seq.). (xi) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--Requirements (Feb 2009) (41 U.S.C. 351, et seq.) (xii) 52.222-54, Employment Eligibility Verification (Jul 2012). (xiii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (Mar 2009) (Pub. L. 110-247). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6. (xiv) 52.247-64, Preference for Privately-Owned U.S.- Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64. (2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations. (End of Clause) In addition to the mandated clauses listed in FAR 52.212-5 the listed clause below are incorporated by reference: 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper (May 2011) 52.228-3, Worker's Compensation Insurance (Defense Base Act) JUL 2014 52.232-39, Unenforceability of Unauthorized Obligations JUN 2013 52.243-1, Changes - Fixed-Price (Aug 1987) 252.204-7012, Safeguarding of Unclassified Controlled Technical Information NOV 2013 252.246-7004, Safety of Facilities, Infrastructure, and Equipment for Military Operations OCT 2010 252.225-7040 Contractor Personnel Supporting U.S. Armed Forces Deployed Outside the United States 252.239-7001 Information Assurance Contractor Training and Certification Additional required clauses due to the PC-12NG TADSS installation and instructor- maintenance service course which is to be conducted in Afghanistan are contained in the attached Synopsis - Solicitation PDF. The contractor will not be in Afghanistan in excess of 30 days. (xiii) The Government requires a standard commercial warranty for the PC-12NG TADSS. The warranty coverage needs to be addressed in the quote. (xiv) N/A (xv) Quotes are due no later than 4:00 PM, EST on 30 June 2015. Please send your quote via email to our Contract Specialist, Jason Jerome at jason.jerome3.civ@mail.mil. All questions on the Solicitation / SOW / Specifications prior to award need to be received no later than 15 June 2015. The Government anticipates a contract award on or around 31 July 2015. The Government reserves the right to request additional information after receipt of Offeror's response to the RFQ. The quote shall be valid for not less than 30 calendar days from the quote due date. If your quote is not able to be transmitted electronically, either mail or hand-deliver to: 12350 Research Parkway, Orlando FL 32826-3276. Please refer in the subject line of your email the solicitation number, W900KK-15-T-0025 and your firm's name. Attachments in Microsoft Office or PDF files are acceptable, please have all documents unlocked for evaluation. Late submissions will not be accepted. (xvi) This is a Request for Quote only. Do not proceed with this work until you have received a contract document signed by the Contracting Officer. Please address questions in this matter to our Contract Specialist, Jason Jerome at (407) 208-5868, or e-mail at jason.jerome3.civ@mail.mil.

99--Six Cylinder Wheeled Carts

Department of the Navy, Naval Air Systems Command | Published June 15, 2016  -  Deadline June 19, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. Naval Air Warfare Center (NAWC), Training Systems Division (TSD) intends to issue a Firm-Fixed-Price (FFP) purchase order. This announcement constitutes the only solicitation; proposals are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation number N61340-16-T-0079 is listed as a request for quotation (RFQ) to procure twenty-eight (28) six cylinder wheeled carts. It incorporates the provisions and clauses in effect from regulations posted to http://farsite.hill.af.mil inclusive, but not limited to, Federal Acquisition Circular (FAC) number 2005-82.The items will be used to perform research and development in the Training Experimentation and Simulation (US-TES) Laboratory. This procurement is being solicited as a Small Business Set-Aside with an associated North American Classification System (NAICS) code of 333924 (Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing) and a single standard of 750 employees. Contract Line Item Number (CLIN) is as follows: CLIN 0001: Six Cylinder Wheeled Cart – See Appendix A Qty: 28 each Provide pricing for the unit price / each: $TBD Quotation must be good for 30 calendar days after close of buy. Delivery of CLIN 0001 shall be made no later than 30 days after contract award. Inspection/Acceptance: Destination. Shipping of deliverables must be free on board (FOB) destination CONUS (Continental U.S.). Shipping Addresses: Included as an Attachment in Appendix B This RFQ incorporates the provisions and clauses in effect from regulations posted to http://farsite.hill.af.mil inclusive, but not limited to, Federal Acquisition Circular (FAC) number 2005-88. Commercial Items Terms and Conditions are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the offeror must submit a completed copy of the listed representations and certifications with its proposal or indicate that these representations and certifications can be found on the System for Award Management(SAM); FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (a) 52.209-10, 52.233-3, 52.233-4 and, the following clauses in paragraph (b): 52.203-6 ALT I, 52.204-7, 52.204-13, 52.204-16, 52.204-17, 52.3204-18, 52.204-19, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50Alt I, 52.223-18, 52.225-1, 52.225-13, 52.232-33, 52.232-39, 52.247-64. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Commercial Items Terms and Conditions- DFARs The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: 252.203-7000 Requirements Relating to Compensation of Former DOD Officials 252.204-7004 Alt I System For Award Management(52.204-7)(DEC 2012)-ALT A (FEB 2014); 252.204-7012 Safeguarding of Unclassified Controlled Technical Information; 252.211-7008 Use of Government-Assigned Serial Numbers; 252.211-7003 Item Unique Identification and Valuation; 252.211-7008 Use of Government-Assigned Serial Numbers; 252.225-7001, Buy American Act and Balance of Payments (DEC 2012); 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (JUN 2012); 252.232-7006 Wide Area Workflow Payment Instructions (MAY 2013); 252.232-7010 Levies on Contract Payments (DEC 2006); 252.244-7000 Subcontracts for Commercial Items; 252.247-7023 Transportation of Supplies by Sea; 252.247-7024 Award Evaluation Criteria 52.212-2 Evaluation - Commercial Items applies. Award SHALL be made to the lowest priced, technically acceptable offeror. All vendors must be registered in the System for Award Management (SAM) Database. The internet website is https://www.sam.gov/portal/public/SAM/. It is mandatory to register with SAM as your Duns Number (Data Universal Numbering System) and your CAGE (Commercial and Government Entity) code will be required to conduct business with the Department of Defense. In addition, all invoices will be electronically submitted in the Wide Area Work Flow (WAWF); information available in Clause 252.232-7003. Additional information required: Cage Code, Duns Number, Tax ID Number, Payment Terms, Delivery schedule, Delivery charges if applicable, GSA contract number if applicable, Business size, and Email address. Offers are due no later than 1600 US Eastern Standard Time on 19 Jun 2016. Quotes will only be accepted via NECO submittal or by e-mail to nicole.knight@navy.mil . Responses must include at least the solicitation number; name, address and telephone number of Offeror; warranty information; discount terms, estimated delivery date; business type; CAGE code; and TAX ID number. Proprietary data in the responses will be protected where so designated. For questions regarding this acquisition, contact Nicole Knight, Contract Specialist, and Tel: 407-380-8026. Attachments: (1)Appendix A - Technical Requirements / Specifications for Six Cylinder Wheeled Cart (2) Appendix B – Shipping Addresses for Six Cylinder Wheeled Carts

70--General Purpose Information Technology Equipment

Department of the Navy, Naval Air Systems Command | Published July 23, 2015  -  Deadline August 10, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) 12.6 as supplemented with additional information included in this notice. Naval Air Warfare Center Training Systems Division (NAWCTSD) intends to issue a Firm Fixed Price (FFP) purchase Order. Interested sources are encouraged to submit a proposal. All information shall be furnished at no cost or obligation to the Government. This announcement constitutes the only solicitation. Proposals are being requested and a written solicitation will not be issued. This solicitation notice incorporates provisions and clauses in effect from regulations posted to http://farsite.hill.af.mil inclusive, but not limited to, Federal Acquisition Circular (FAC) 2005-83. The simplified acquisition procedures of FAR Part 13 are applicable to this procurement. The North American Industrial Classification System (NAICS) Code for this solicitation is 334111 with a size standard of 1,000 employees. Attention Small Businesses: 13 CFR 121.406 is not applicable. This procurement is not a Small Business Set-Aside and the Non-Manufacturer Rule is not applicable. Small Businesses may propose products manufactured by large businesses. The items listed below are required. All item components may be the brand name specified or equivalent. See Provision 52.211-6, Brand Name or Equal. Award will be made on an All or None basis. CLIN 0001: 2U Rackmount Acoustic Hardware - See Appendix A Paragraph 2.1. Qty. 6 Each CLIN 0002: 3U Rackmount Workstation Hardware - See Appendix A Paragraph 2.2. Qty. 6 Each CLIN 0003: 3U Rackmount C2P Computer - See Appendix A Paragraph 2.3 Qty. 8 Each CLIN 0004: Capacitive Touch Screen Monitor - See Appendix A Paragraph 2.4 Qty. 6 Each CLIN 0005: 24 Port Rackmount Switch - See Appendix A Paragraph 2.5 Qty. 4 Each CLIN 0006: Uninterruptible Power Supply -See Appendix A Paragraph 2.6 Qty. 34 Each CLIN 0007: Hard Drives - See Appendix A Paragraph 2.7 Qty. 64 Each CLIN 0008: Telex Air 3500 Headsets - See Appendix A Paragraph 2.8 Qty. 10 Each Delivery: F.O.B. Destination in accordance with FAR 52.247-34; 60 days after receipt of order (ARO). To: NAWCTSD 12211 Science Drive Orlando, FL 32826-3224 Mark For: Mr. Robb Holmes Cross Warfare The Provision at FAR 52.212-2, Evaluation – Commercial Items, does not apply. Evaluation Criteria: All item components may be the brand name specified or equivalent. See Provision 52.211-6, Brand Name or Equal. The Government will award a purchase order resulting from this combined synopsis/solicitation to the responsible vendor whose quote is the lowest price technically acceptable quote meeting the specifications of this notice. The failure of a vendor to provide information sufficient to determine conformance with the solicitation may result in the vendor being ineligible for award. All vendors submitting quotes must be registered in the System for Award Management (SAM), https://www.sam.gov/portal/public/SAM . The following FAR and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition and are hereby incorporated by reference: FAR FAR 52.211-6, Brand Name or Equal FAR 52.247-24, F.O.B. Destination FAR 52.209-7, Information Regarding Responsibility Matters FAR 52.212-1, Instructions to Offerors – Commercial Items FAR 52.212-4, Contract Terms and Conditions – Commercial Items FAR 52.212-3, Offeror Representations and Certifications – Commercial Items FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items (Deviation 2013-O0019:SEP 2013) FAR 52.252-1, Solicitation Provisions Incorporated by Reference DFARS DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials DFARS 252.204-0001, Line Item Specific: Single Funding DFARS 252.204-7004, Systems for Award Management Alternate A DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information DFARS 252.232-7010, Levies on Contract Payments DFARS 252.232-7006, Wide Area Workflow Payment Instructions Quotes are due no later than 2:00 PM Local Time (Orlando) on 10 August 2015. Quotes will only be accepted by e-mail to mary.munroe@navy.mil . In addition to the requirements found at clause 52.212-1(b) and throughout this synopsis/solicitation, responses must also include a direct point of contact; estimated delivery date after receipt of order; business type, size standard; CAGE code; and DUNS number. Proprietary data in responses will be protected where designated. Vendors are encouraged to obtain a confirmation of quote receipt immediately following quote submission. For questions regarding this acquisition, please contact Mary Munroe, Contract Specialist at mary.munroe@navy.mil or 407-380-4288 or Sidney Galloway. Procuring Contracting Officer (PCO) at Sidney.galloway@navy.mil or 407-380-8331. Attachments: (1) Appendix A - Technical Requirements / Specifications for P-3 Air Crew Tactical Team Trainer (PACT3) Spares Hardware Procurement (2) Addendum to clause 52.212-1

69--DELL Network Upgrade

Department of the Navy, Naval Air Systems Command | Published May 2, 2016  -  Deadline May 4, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. Naval Air Warfare Center (NAWC), Training Systems Division (TSD) intends to issue a Firm-Fixed-Price (FFP) purchase order. This announcement constitutes the only solicitation; proposals are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation number N61340-16-T-0048 is listed as a Request For Quotation (RFQ) to procure DELL brand name computer equipment. The items will be used to perform research and development in the Training Experimentation and Simulation (US-TES) Laboratory. The specification for this requirement is attached and included in Appendix A. This procurement is being solicited as a 100% small business set-aside with an associated North American Classification System (NAICS) code of 334111(Electronic Computer Manufacturing) and a single standard of 1000 employees. Contract Line Item Number (CLIN) is as follows: CLIN 0001: Dell PowerVault NAS, Model #NX3230 See Appendix A Qty: 1 each CLIN 0002: Dual Port 10GbE Network Interface Card, Model#RC49N or #KVN5R See Appendix A Qty: 1 CLIN 0003: 4TB SAS Drives, Model#9ZM270-150 See Appendix A Qty: 4 each CLIN 0004: 16GB (2x8GB) DDR4 RDIMMS See Appendix A Qty: 1 CLIN 0005: Dual Port 10GbE Network Interface Card, Model#RC49N or #KVN5R See Appendix A Qty: 1 CLIN 0006: Dual Port 10GbE Network Interface Card, Model#RC49N or #KVN5R See Appendix A Qty: 12 each Provide pricing for the unit price / each: $ Quotation must be good for 30 calendar days after close of buy. Delivery of CLIN 0001 through CLIN 0006 shall be made no later than 30 days after contract award. Inspection/Acceptance: Destination. Shipping of deliverables must be free on board (FOB) destination CONUS (Continental U.S.). Shipping Address: NAWCTSD David Jones 12211 Science Drive Orlando, FL 32826-3224 (407)380-4311 This RFQ incorporates the provisions and clauses in effect from regulations posted to http://farsite.hill.af.mil inclusive, but not limited to, Federal Acquisition Circular (FAC) number 2005-87. Commercial Items Terms and Conditions are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the offeror must submit a completed copy of the listed representations and certifications with its proposal or indicate that these representations and certifications can be found on the System for Award Management(SAM); FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.203-6, 52.204-7, 52.204-4, 52.204-9, 52.204-10, 52.204-13, 52.209-6, 52.209-10, 52.219-6, 52.219-8, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36,52.222-37, 52.222-40, 52.223-18, 52.225-1, 52.225-13, 52.232-33, 52.232-39, 52.233-3, 52.233-4, 52.247-64. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Commercial Items Terms and Conditions- DFARs The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: 252.204-7004 Alt I System For Award Management(52.204-7)(DEC 2012)-ALT A (FEB 2014); 252.204-7012 Safeguarding of Unclassified Controlled Technical Information; 252.211-7008 Use of Government-Assigned Serial Numbers; 252.225-7001, Buy American Act and Balance of Payments (DEC 2012); 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (JUN 2012); 252.232-7006 Wide Area Workflow Payment Instructions (MAY 2013); 252.232-7010 Levies on Contract Payments (DEC 2006); 252.244-7000 Subcontracts for Commercial Items; 252.247-7022 Representation of Extent of Transportation by Sea; 252.247-7023 Transportation of Supplies by Sea; 252.247-7024 Notification of Transportation of Supplies by Sea (MAR 2000). Award Evaluation Criteria 52.212-2 Evaluation - Commercial Items applies. Award SHALL be made to the lowest priced, technically acceptable offeror. All vendors must be registered in the System for Award Management (SAM) Database. The internet website is https://www.sam.gov/portal/public/SAM/. It is mandatory to register with SAM as your Duns Number (Data Universal Numbering System) and your CAGE (Commercial and Government Entity) code will be required to conduct business with the Department of Defense. In addition, all invoices will be electronically submitted in the Wide Area Work Flow (WAWF); information available in Clause 252.232-7003. Additional information required: Cage Code, Duns Number, Tax ID Number, Payment Terms, Delivery schedule, Delivery charges if applicable, GSA contract number if applicable, Business size, and Email address. Offers are due no later than 1600 US Eastern Standard Time on 4 May 2016. Quotes will only be accepted by e-mail to nicole.knight@navy.mil . Responses must include at least the solicitation number; name, address and telephone number of Offeror; warranty information; discount terms, estimated delivery date; business type; CAGE code; and TAX ID number. Proprietary data in the responses will be protected where so designated. For questions regarding this acquisition, contact Nicole Knight, Contract Specialist, and Tel: 407-380-8026. Attachments: (1)Appendix A - Technical Requirements / Specifications for DELL Network Upgrade (2) Brand Name Justification

69--Hard Drive Upgrades

Department of the Navy, Naval Air Systems Command | Published May 24, 2016  -  Deadline June 3, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. Naval Air Warfare Center (NAWC), Training Systems Division (TSD) intends to issue a Firm-Fixed-Price (FFP) purchase order. This announcement constitutes the only solicitation; proposals are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Combined synopsis/solicitation N61340-16-T-0071 is issued as a request for quote (RFQ) and incorporates the provisions and clauses in effect from regulations posted to http://farsite.hill.af.mil inclusive, but not limited to, Federal Acquisition Circular (FAC) number 2005-88. This procurement is being solicited as a 100% small business set-aside with an associated North American Classification System (NAICS) code of 334111(Electronic Computer Manufacturing) and a size standard of 1250 employees. Contract Line Item Number (CLIN) is as follows: CLIN 0001: 8-TB Enterprise-class hard disk drives 7200 RPM hard drive spin speed 6 Gb/s Serial Attached SCSI (SAS) connector 3.5 inch form factor Greater than 63 MB cache Self-encryption is not required Qty: 64 each A minimum of 5 years hardware warranty from manufacturer for all hard disks (storage media) This is an expansion to be installed into an existing server Delivery of CLIN 0001 shall be made no later than 30 days after contract award FOB destination to: NAWCTSD Herminio Velazquez 12211 Science Drive Orlando, FL 32826-3224 (407)380-8060 FAR 52.212-1, Instructions to Offerors-Commercial Items applies to this acquisition with the addendum that Offerors are required to submit warranty information and parts availability with its offer. FAR 52.212-2, Evaluation- Commercial Items, does not apply. Evaluation Criteria: The Government will award a purchase order resulting from this combined synopsis/solicitation to the responsible Offeror whose offer conforming to this notice will be the most advantageous, representing the best value to the Government. A firm-fixed-price purchase order will be awarded. If multiple quotes are received, the Government will award on a lowest price technically acceptable basis to the Offeror meeting the specifications of this combined synopsis/solicitation. The failure of an Offeror to provide information sufficient to determine conformance with the combined synopsis/solicitation may result in the Offeror being ineligible for award. FAR 52.212-3, Offeror Representations and Certifications – Commercial Items applies to this acquisition and the Offerors must include complete copy. All Offerors MUST BE IN SYSTEM FOR AWARD MANAGEMENT. Information concerning SAM registration requirements may be viewed via the Internet at https://www.sam.gov/portal/SAM/. The following Federal Acquisition Regulation (FAR) provisions and clauses apply to this acquisition: FAR 52.203-3, Gratuities FAR 52.204-13, System for Award Management Maintenance FAR 52.209-10, Prohibition on Contracting With Inverted Domestic Corporations FAR 52.212-4, Contract Terms and Conditions-Commercial Items FAR 52.233-1, Disputes FAR 52.233-4, Applicable Law of Breach of Contract Claim FAR 52.247-34, F.O.B Destination FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS -- COMMERCIAL ITEMS (Mar 2016) (a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015) (2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553). (3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C. 3805 note)). (b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: [Contracting Officer check as appropriate.] ___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402). ___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509). ___ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub L. 111-5) (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009). ___ (4) 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (Oct 2015) (Pub. L. 109-282) (31 U.S.C. 6101 note). ___ (5) [Reserved] ___ (6) 52.204-14, Service Contract Reporting Requirements (Jan 2014) (Pub. L. 111-117, section 743 of Div. C). ___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Jan 2014) (Pub. L. 111-117, section 743 of Div. C). ___ (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) (31 U.S.C. 6101 note). ___ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313). ___ (10) [Reserved] ___ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011) (15 U.S.C. 657a). ___ (ii) Alternate I (Nov 2011) of 52.219-3. ___ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a). ___ (ii) Alternate I (Jan 2011) of 52.219-4. ___ (13) [Reserved] __X__ (14) (i) 52.219-6, Notice of Total Small Business Aside (Nov 2011) (15 U.S.C. 644). ___ (ii) Alternate I (Nov 2011). ___ (iii) Alternate II (Nov 2011). ___ (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644). ___ (ii) Alternate I (Oct 1995) of 52.219-7. ___ (iii) Alternate II (Mar 2004) of 52.219-7. ___ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)). ___ (17) (i) 52.219-9, Small Business Subcontracting Plan (Oct 2015) (15 U.S.C. 637 (d)(4)). ___ (ii) Alternate I (Oct 2001) of 52.219-9. ___ (iii) Alternate II (Oct 2001) of 52.219-9. ___ (iv) Alternate III (Oct 2015) of 52.219-9. ___ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)). ___ (19) 52.219-14, Limitations on Subcontracting (Nov 2011) (15 U.S.C. 637(a)(14)). ___ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)). ___ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011) (15 U.S.C. 657f). ___ (22) 52.219-28, Post Award Small Business Program Representation (Jul 2013) (15 U.S.C. 632(a)(2)). ___ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)). ___ (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)). _X__ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755). _X__ (26) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Feb 2016) (E.O. 13126). _X__ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015). _X__ (28) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246). ___ (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212). ___ (30) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). ___ (31) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212). ___ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). _X__ (33) (i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627). ___ (ii) Alternate I (Mar 2015) of 52.222-50, (22 U.S.C. chapter 78 and E.O. 13627). ___ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.) ___ (35) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.) ___ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.) ___ (36) (i) 52.223-13, Acquisition of EPEAT® -Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514 ___ (ii) Alternate I (Oct 2015) of 52.223-13. ___ (37) (i) 52.223-14, Acquisition of EPEAT® -Registered Television (Jun 2014) (E.O.s 13423 and 13514). ___ (ii) Alternate I (Jun 2014) of 52.223-14. ___ (38) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b). ___ (39) (i) 52.223-16, Acquisition of EPEAT® -Registered Personal Computer Products (Oct 2015) (E.O.s 13423 and 13514). ___ (ii) Alternate I (Jun 2014) of 52.223-16. _X__ (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513). ___ (41) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83). ___ (42) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43). ___ (ii) Alternate I (May 2014) of 52.225-3. ___ (iii) Alternate II (May 2014) of 52.225-3. ___ (iv) Alternate III (May 2014) of 52.225-3. ___ (43) 52.225-5, Trade Agreements (Feb 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note). __X_ (44) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). ___ (45) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note). ___ (46) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150). ___ (47) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150). ___ (48) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505), 10 U.S.C. 2307(f)). ___ (49) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 4505, 10 U.S.C. 2307(f)). _X__ (50) 52.232-33, Payment by Electronic Funds Transfer— System for Award Management (Jul 2013) (31 U.S.C. 3332). ___ (51) 52.232-34, Payment by Electronic Funds Transfer—Other Than System for Award Management (Jul 2013) (31 U.S.C. 3332). ___ (52) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332). ___ (53) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a). ___ (54) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). ___ (ii) Alternate I (Apr 2003) of 52.247-64. (c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or executive orders applicable to acquisitions of commercial items: [Contracting Officer check as appropriate.] ___ (1) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495) ___ (2) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67.). ___ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). ___ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards -- Price Adjustment (Multiple Year and Option Contracts) (May 2014) (29 U.S.C.206 and 41 U.S.C. chapter 67). ___ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards -- Price Adjustment (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). ___ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67). ___ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67). ___ (8) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015) (E.O. 13658). ___ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). ___ (10) 52.237-11, Accepting and Dispensing of $1 Coin (Sep 2008) (31 U.S.C. 5112(p)(1)). (d) Comptroller General Examination of Record The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation. (1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract. (2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved. (3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law. (e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c) and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause— (i) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509). (ii) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities. (iii) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow down required in accordance with paragraph (1) of FAR clause 52.222-17. (iv) 52.222-21, Prohibition of Segregated Facilities (Apr 2015). (v) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246). (vi) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212). (vii) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). (viii) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212). (ix) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40. (x) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67). (xi) ____ (A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627). ___ (B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 E.O. 13627). (xii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.) (xiii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67) (xiv) 52.222-54, Employment Eligibility Verification (Oct 2015) (E. O. 12989). (xv) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015). (xvi) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note). (xvii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6. (xviii) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64. (2) While not required, the Contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations. The following Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition: DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.204-0001, Line Item Specific – Single Funding DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information DFARS 252.225-7001, Buy American And Balance of Payments Program – Basic DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.225-7048, Export-Controlled Items DFARS 252.227-7015, Technical Data – Commercial Items DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving DFARS 252.232-7006, Wide Area Work Flow Payment Instructions All FAR and DFARS Clauses may be viewed in full text by viewing the Federal Acquisition Regulation Site at http://farsite.hill.af.mil/. Offers are due no later than 15:00 US Eastern Standard Time on 03 June 2016. Quotes will only be accepted by e-mail to kim.phung @navy.mil . Responses must include at least the solicitation number; name, address and telephone number of Offeror; warranty information; discount terms, estimated delivery date; business type; CAGE code; and TAX ID number. Proprietary data in the responses will be protected where so designated. For questions regarding this acquisition, contact Kim Phung, Contract Specialist, and Tel: 407-380-4762.

Abrams M1A2 SEP V2 Advanced Gunnery Training System (AGTS)

Department of the Army, Army Contracting Command | Published January 26, 2016  -  Deadline February 25, 2016
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NOTICE OF INTENT TO AWARD SOLE SOURCE PROCUREMENT: Market Research is being conducted to verify that no other sources can meet the requirement to develop, integrate, and install the Field Modification 2 (FM2) concurrency upgrades on the Abrams M1A2 SEP V2 AGTS and manufacture, produce, and install mobile Abrams M1A2 SEP V2 AGTS systems. Interested sources are invited to provide their company's capability statement to support this program as described in this Sources Sought program description, acquisition approach, and delivery schedule as described herein. PROGRAM DESCRIPTION: Lockheed Martin Mission Systems and Training (LM MST) has been the sole source, prime contractor since the inception of the Abrams AGTS program competitively awarded in 1994, and for all subsequent upgrades and improvements to the Abrams AGTS and its derivatives. The Abrams AGTS upgrades and improvements are based on a proprietary system design developed at private expense by LM MST and 10 U.S.C. 2320(a)(2)(F)(i) precludes the Department of Defense from making release or sale of proprietary technical data a condition of contracting with the Government. The Government possesses only Limited Purpose Data Rights, with Restricted Data Rights on some software components. The Manufacturing Technical Data Package (TDP), which includes manufacturing drawings, hardware technical data, crew station molds, and runtime software, is not owned by the Government. Product Manager for Ground Combat Tactical Trainers (PdM GCTT) has a requirement to upgrade the Abrams AGTS training devices to be concurrent with changes made to the Abrams Tank under the FM2 effort to ensure that the AGTS system trains Soldiers with the exact same functionality that crews will encounter in the tactical vehicle. The contractor will develop the hardware and software modifications and then deliver and install the upgrade kits at all Abrams AGTS sites. In total, the contractor shall provide hardware and software upgrade kits (including documentation updates) for fifty-two (52) M1A2 SEP V2 AGTS systems. PdM GCTT has a requirement to produce and deliver two mobile M1A2 SEP V2 AGTS systems to Ft. Bliss, Texas. The contractor will produce two new mobile M1A2 SEP V2 AGTS and spares based on the existing designs for already-fielded systems, conduct production testing with Government personnel, and deliver them to the site. Once on-site, the contractor will setup the system and conduct on-site acceptance testing with Government personnel to ensure full functionality of the system. PdM GCTT has a requirement to produce and deliver two mobile M1A2 SEP V2 AGTS systems to Camp Buehring, Kuwait. Upon the exercise of the option for two mobile M1A2 SEP V2 AGTS systems, the contractor will produce two new mobile M1A2 SEP V2 AGTS systems and spares based on the existing designs for already-fielded systems, conduct production testing with Government personnel, and deliver them to the site. Once on-site, the contractor will setup the system and conduct on-site acceptance testing with Government personnel to ensure full functionality of the system. ACQUISITION APPROACH: PEO STRI Acquisition Center intends to solicit and negotiate with only one source under the authority of FAR Subpart 16.505 (b) (2) (i) (B). Only one responsible source and no other supplies or services will satisfy agency requirements. Substantial duplication of cost to the Government that is not expected to be recovered through competition. The Government intends to award a new Firm Fixed Price (FFP) Delivery Order (DO) under STOC II, W900KK-09-D-0314 to LM MST with a Time and Material (T&M) contract line item number. Execution of the contract is projected for the first quarter of Fiscal Year 2017 (FY17). The total contract period of performance will not exceed 30 September 2019, to include all options. LM MST alone possesses the required system technical data and knowledge needed to integrate subsystems effectively to meet user performance criteria. Consequently, the proprietary designs of AGTS as described are unique to LM MST. Since upgrades and improvements will use the existing AGTS as a basis for the upgraded components, knowledge of the existing system is imperative in order to ensure a smooth transition between the current AGTS and the improved AGTS configuration. ESTIMATED ACQUISITION DOLLAR VALUE: Approximately $7M PERIOD OF PERFORMANCE/DELIVERY: Production, delivery, installation, and testing of the Abrams FM2 concurrency upgrades is due 12 months after contract award. Production, delivery, installation, and testing of the two new mobile M1A2 SEP V2 AGTS systems for Ft. Bliss, TX is due one year and six months after contract award. Production, delivery, installation, and testing of the two new mobile M1A2 SEP V2 AGTS systems for Camp Buehring, Kuwait is due one year and six months after the option is exercised. RESPONSES REQUESTED: Interested contractors must submit their capabilities statement by the closing date of this notice to the POC listed below. Responses shall provide a description of the offeror's ability to meet the Abrams AGTS program description, acquisition approach, and delivery schedule. See attached Statement of Work. The response shall include a Rough Order of Magnitude (ROM) estimate for the requirement on an FFP basis. The offeror's capability statement may not include any new or non-recurring design effort. The offeror's capability description should include documentation demonstrating that the offeror has adequate financial resources to perform the contract, or the ability to obtain them; considers all existing commercial and governmental business commitments; has a satisfactory record of integrity and business ethics; has the necessary organization, experience, accounting and operational controls, and technical skills, or the ability to obtain them; and has the necessary technical and management resources and facilities, or the ability to obtain them. Responses should appear on company letterhead and include any applicable pricing data or information. All responses should include a point of contact, telephone number, and an e-mail address. Additionally, respondents should indicate whether they are a large business, small business, small disadvantaged business, 8(a) concern, women-owned small business, HUBZone, service disabled veteran-owned small business, or qualify as socially or economically disadvantaged and whether they are U.S. or foreign owned. Responses shall be submitted electronically by email to Craig.Cunningham.civ@mail.mil no later than 1500 EST on 25 February 2016. NOTICE: This notice of intent to award sole source is being provided to verify that no other sources can meet this requirement given only one responsible source and no other supplies or services will satisfy agency requirements. Substantial duplication of cost to the Government is not expected to be recovered through competition. Contractors are advised that a determination by the Government not to compete this effort based on any responses to this notice is solely within the discretion of the Government IAW FAR Part 6. DISCLAIMER: This notice does not constitute an Invitation for Bids (IFB) or a Request for Proposal (RFP) and is not a commitment by the U.S. Government to procure subject products. No funds are available to pay for preparation of responses to this notification. The Government will use any information received by the closing date of this notice to determine whether other sources are available and capable to satisfy this requirement.

58--UPS BATTERY

Department of the Navy, Naval Supply Systems Command | Published May 14, 2015  -  Deadline May 18, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is N68836-15-T-0196 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-82. The associated North American Industrial Classification System (NAICS) code for this procurement is 334290 with a small business size standard of 750.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit quotes.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-05-18 17:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be ORLANDO, FL 32826 The FLC - Jacksonville requires the following items, Exact Match Only, to the following: LI 001: EATON FERRUPS UPS BATTERY BACKUP TO POWER ELMR RADIO EQUIPMENT, FE SERIES 5.3K VA/3.7KW, 208/240V, HARD WIRE, 20 MIN RUN P/N BR15303035EN, 1, EA; LI 002: REMOVAL AND DISPOSAL OF OLD UNIT, INSTALL OF NEW UPS UNIT, 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, FLC - Jacksonville intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC - Jacksonville is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-60 and DFARS Change Notice 20120724. 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: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm The NAICS code is 334290 and the Small Business Standard is 750. FAR 52.247-34, F.o.b. Destination applies 52.212-2 Evaluation - Commercial Items. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. No partial shipments are permitted unless specifically authorized at the time of award. Bid MUST be good for 30 calendar days after close of Buy. FAR 52.212-3 Offeror Reps and Certs / FAR 52.212-3 Alt1 Offeror Reps and Certs. EFFECTIVE JAN 2005, all offerors are required to use ?Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/ 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items. 52.204-10 Reporting Subcontract Awards. 52.219-28 Post-Award Small Business Program Rerepresentation. 52.222-3 Convict Labor 52.222-19 Child Labor--Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans 52.222-36 Affirmative Action for Workers w/ Disabilities 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. 52.223-18 Contractor Policy to Ban Text Messaging while Driving (SEPT 2010) 52.225-13 Restrictions on Certain Foreign Purchases. 52.232-18 Availability of Funds 252.211-7003 Item Identification & Valuation (AUG 2008) 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. (MAR 2011) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 252.247-7023 Transportation of Supplies by Sea (MAY 2002) 252.247-7023 (iv) Alt III - ALTERNATE III (MAY 2002) 252.247-7023. 252.225-7000: Buy American Act-Balance of Payments Program Certificate 252.232-7010: Levies on Contract Payments 5252.NS-046P: Prospective Contractor Responsibility 52.212-4: Contract Terms and Conditions-Commercial Items 52.212-1: Instructions to Offerors-Commercial Items 52.252-1:Solicitation Provisions Incorporated by Reference 52.252-2: Clauses Incorporated by Reference 52.237-2: Protection of Government Buildings, Equipment, and Vegetation. Fleet Fast Pay Prohibition on Contracting with Inverted Domestic Corporations Representation (May 2012) Prohibition on Contracting with Inverted Domestic Corporations (May 2012) Control of Government Personnel Work Product (April 1992) Representation Regarding Conviction of a Felony Criminal Violation Under and Federal or State Law (Mar 2012) Requirements Relating to Compensation of Former DOD Officials (Sep 2011) Buy American Act & Balance of Payments (Oct 2011) THIS TERM IS IN EFFECT SHOULD THE BUY BE SET-ASIDE FOR SMALL BUSINESSES : Notice of Total Small Business Set-Aside Financial Services and General Government Appropriations Act (2015) Prohibition on Contracting with Entities that require Certain Internal Confidentiality Agreements It is the intention of the government to award the request based on a Sole Source requirement. Other sources are being sought in an attempt to gain competition. Method of Payment shall be WAWF, Wide Area Workflow.

54--RELOCATABLE SIMULATION SHELTER LOT 2

Department of the Army, Army Contracting Command | Published July 9, 2015  -  Deadline July 31, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (i) This is a combined synopsis/solicitation for commercial items authorized under FAR Subpart 13.5 prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) Solicitation W900KK-15-T-0025 is issued as a Request for Quote (RFQ). Offerors can submit more than one quote in response to the solicitation if different items are quoted. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-76 August 2014. (iv) The NAICS code for this acquisition is 332311 with a small business size standard of 500 employees. This acquisition is being solicited as a total Small Business (SB) Set-Aside. (v) ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1 Each Relocatable Simulation Shelter FFP Produce, Deliver and Assemble a Relocatable Simulation Shelter (RSS) IAW the Statement of Work (PEO-STRI-15-W085). Destination St Joseph, Missouri FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 1 Each Relocatable Simulation Shelter FFP Produce, Deliver and Assemble a Relocatable Simulation Shelter (RSS) IAW the Statement of Work (PEO-STRI-15-W085). Destination Oklahoma City, OK FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 0 Lot NSP Technical Data and Information FFP As required by RSS Statement of Work (PEO-STRI-15-W085). FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 1 Each OPTION Relocatable Simulation Shelter FFP Produce, Deliver and Assemble a Relocatable Simulation Shelter (RSS) IAW the Statement of Work (PEO-STRI-15-W085). Destination Albuquerque, NM FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 1 Each OPTION Relocatable Simulation Shelter FFP Produce, Deliver and Assemble a Relocatable Simulation Shelter (RSS) IAW the Statement of Work ( PEO-STRI-15-W085). Destination Schenectady, NY FOB: Destination (vi) A detail description of the requirement is contained in the attached SOW (PEO-STRI-15-W085). The U.S. Army Program Executive Office for Simulation, Training and Instrumentation (PEO STRI), Project Manager Training Devices (PM TRADE) intends to procure Relocatable Shelters to house Air National Guard simulation systems, including, but not limited to, the Advanced Joint Terminal Attack Controller (JTAC) Training System (AAJTS) and the C-130 Multi Mission Crew Trainer (MMCT). The contract for this effort will include the production, delivery, and setup of the Relocatable Shelters at Government designated military installations. (vii) CLIN Destination Delivery NLT Date Early Delivery 0001 St Joseph, MO 6 months after award 4 Months after award 0002 Oklahoma City, OK 6 months after award 4 Months after award 0004-option Albuquerque, NM TBD if exercised TBD if exercised 0005-option Schenectady, NY TBD if exercised TBD if exercised All inspection and acceptance shall be at destination by the Government. Final inspection to be performed at the delivery site will be directed and witnessed by the Contracting Officer Representative (COR). Final acceptance of this Contract Line Item will be evidenced by signature of the Procuring Contracting Officer (PCO) or the COR. (viii) The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. In addition to the instruction in this clause, Offeror's must submit the following quote content: Statement of Compliance: The offer shall include a statement indicating complete compliance with the solicitation, or detailed analysis of any objections, exceptions, contingencies, or additions. Any objection, exception, contingency, or addition shall be cross-referenced to the applicable solicitation paragraph(s). Price: Offeror's shall provide completed pricing for all CLINS. This is to include any travel needed for site surveys, installation and delivery. Each shelter CLIN is all inclusive and all costs associated with each shelter must be priced and this must be identified completely in the Price Section of the proposal. Technical Approach: The Offeror shall provide product literature, specification information cross-indexed to applicable parts of the SOW and warranty provisions. The Offeror's quote shall clearly demonstrate its ability to meet or exceed the SOW specifications. Statements that the Offeror understands and will meet the SOW requirements are inadequate. Paraphrasing or reiteration of the SOW or parts thereof is similarly inadequate, as are phrases such as quote mark standard procedures will be employed quote mark or quote mark well-known techniques will be used. quote mark The Technical Approach section of the proposal will contain evaluated information within it. This portion of the proposal is limited to 100 pages. Please contact the Contracting Specialist, Stephen Figueroa at stephen.a.figueroa.civ@mail.mil or (407) 208-3217 if additional pages are required for the Technical Approach portion of the proposal. (ix) FAR 52.212-2, Evaluation -- Commercial Items (Oct 2014) applies to this acquisition. Award will be based on Lowest Price Technically Acceptable (LPTA). Award will be made without discussions; however, the Government reserves the right to open discussion anytime during evaluation. Technical acceptability means meeting the minimum specifications listed in the attached SOW. All quotes will be evaluated and ranked based on price. If the lowest quote is deemed technically unacceptable, the next lowest quote will be considered, and so on until an Offeror is identified as technically acceptable. All quotes shall be subject to evaluation by a team of Government personnel. Support contractors will not participate as members of or advisors to the source selection team. 1. Price: Quotes will be ranked first based on price from low to high. The price evaluation will document the realism, reasonableness, and completeness of the total evaluated price. Arithmetic Discrepancies; For the purpose of initial evaluation of offers, the following will be utilized in resolving arithmetic discrepancies found on the face of the bidding schedule as submitted by the Offeror. (A) Obviously misplaced decimal points will be corrected; (B) Discrepancy between unit price and extended price, the unit price will govern; (C) Apparent errors in extension of unit prices will be corrected; (D) Apparent errors in extended prices per CLIN will be corrected. 2. Technical: All compliant quotes will be evaluated. The award will be made to the lowest price whose offer is deemed technically acceptable. TECHNICAL CRITERIA RATINGS RATING DEFINITION Acceptable - Proposal clearly meets the minimum requirements of the solicitation Unacceptable - Proposal does not clearly meet the minimum requirements of the solicitation (x) The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items (Alternate I). An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certifications electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of this provision. (xi) 52.212-4 Contract Terms and Conditions - Commercial Items (May 2015), applies to this acquisition. (xii) FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (DEVIATION 2013-O0019) (May 2015) applies to this acquisition. (a) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (a) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation. (1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract. (2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved. (3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law. (b) (1) Notwithstanding the requirements of any other clause in this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause- (i) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (41 U.S.C. 3509). (ii) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities. (iii) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow down required in accordance with paragraph (1) of FAR clause 52.222-17. (iv) 52.222-21, Prohibition of Segregated Facilities (Apr 2015). (v) 52.222-26, Equal Opportunity (Apr 2015). (vi) 52.222-35, Equal Opportunity for Veterans (Jul 2014) (38 U.S.C. 4212). (vii) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). (viii) 52.222-37, Employment Reports on Veterans (Jul 2014) (38 U.S.C. 4212). (ix) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40. (x) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67). (xi) X (A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627). ___ (B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 E.O. 13627). (xii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.) (xiii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67) (xiv) 52.222-54, Employment Eligibility Verification (Aug 2013). (xv) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2014) (E.O. 13658). (xvi) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note). (xvii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6. (xviii) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64. (2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations. (End of Clause) (xiii) The Government requires a standard commercial warranty for each shelter and all related items. The warranty coverage needs to be addressed in the quote. (xiv) N/A (xv) Quotes are due no later than 4:00 PM local time in Orlando Fl, EDT on 31 July 2015. Please send quotes via email to Contract Specialist, Stephen Figueroa at stephen.a.figueroa.civ@mail.mil The Government anticipates a contract award on or around 14 August 2015. The Government reserves the right to request additional information after receipt of Offeror's response to the RFQ. The quote shall be valid for not less than 30 calendar days from the quote due date. If your quote is not able to be transmitted electronically, either mail or hand-deliver to: U.S. Army Contracting Command - Orlando (ACC-Orlando), 12211 Science Drive, Orlando, FL 32826. Please refer in the subject line of your email the solicitation number, W900KK-15-T-0025 and your firm's name. Attachments in Microsoft Office or PDF files are acceptable, please have all documents unlocked for evaluation. Late submissions will not be accepted. (xvi) This is a Request for Quote only. Do not proceed with this work until you have received a contract document signed by the Contracting Officer. Please address questions in this matter to Contract Specialist, Stephen Figueroa at (407) 208-3217, or e-mail at stephen.a.figueroa.civ@mail.mil.

69--Request for Information and Industry Day for One Semi-Automated Forces (OneSAF) and Enterprise Data Services (EDS)

Department of the Army, Army Contracting Command | Published May 11, 2015  -  Deadline June 5, 2015
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PROGRAM DESCRIPTION: The U.S. Army PEO STRI is seeking capability information from industry for consideration during development of an acquisition strategy to obtain necessary personnel, material, equipment, facilities, and services to execute the One Semi-Automated Forces (OneSAF) Integration, interoperability and support (I2S) and Production activities as well as the Enterprise Data Services (EDS) software development and support activities. OneSAF is the US Army's next generation Constructive, entity level Computer Generated Forces/Semi-Automated Forces (CGF/SAF). Training providers and Warfighters greatly benefit from accurate authoritative data to represent the operational environment. Multiple scenario data generation systems exist; however, it is difficult to find, obtain, and reuse data. The Army requires new and agile processes to pull data from the numerous data sources available to facilitate the building of accurate data bases. The Enterprise Data Services (EDS) is a Service-Oriented Architecture (SOA) approach to assist with the discovery, use and re-use of data across both the DoD and Modeling &Simulation (M&S) communities with a goal to provide a M&S enterprise common data production environment that brokers access to distributed cross-community and cross-Service data discovery, retrieval, and enhancement capabilities through enterprise web service. The current ONESAF operates in a Government leased space. With the future effort, it is anticipated for EDS to formulate a larger portion of the requirements. Along with the addition of EDS, it is desired to have the PEO Government workforce residing in non-leased space. As such, the requirements below regarding contractor owned/leased and managed facilities are desirable in support of this RFI. The following identifies the business areas for which the requirements apply: Modeling, architecting, and engineering activities supporting development and maintenance. Develop and support enterprise data services to support data discovery, retrieval, and enhancement services. Incrementally build a service-oriented DoD data enterprise that will enable the rapid discovery, retrieval, and reuse of data and services across the spectrum of M&S communities. Develop of data enhancement services data tools for enterprise data services. Integration, interoperability, and support services as well as system testing activities in house and on site. Development and support for cloud enabled approach to enable the discovery, use, and re-use of data for OneSAF and M&S Communities (Planning, Analysis, Acquisition, Training, Intelligence, Experimentation, and Test and Evaluation). Training OneSAF products and providing supplemental training aids to support training needs to OneSAF user community. Distribution and support of products and tools to 200+ DOD, Joint service, and international sites and users worldwide. Help Desk support activities to include telephonic support, e-mail support, and exercise support. Information Assurance Vulnerability Management (IAVM) updates and distribution to development environment and supported sites. Facility to conduct development, integration, and testing. GFE, GFP, and equipment management at a contractor owned and managed location. Facility must be capable of supporting development and storage of both unclassified and classified material. Facility to support the handling, storage, and development of software in a connected Integrated Development Environment (IDE) on both unclassified and classified networks. Services and Products to include: (1) Object Oriented Software Development. (2) Conceptual Modeling, Software Architecture, and Systems Engineering. (3) Integration, interoperability, test, and support. (4) Information technology (IT) duties and IDE and secure lab management and sustainment. (5) Configuration Management of distributed OneSAF software. (6) Developer and user training activities as well as fielding support. (7) Mission Command (MC) interface development and integration. (8) Synthetic Environment development and support. (9) IAVA Patch Management, consisting of consolidation and distribution to the field after successful testing. (10) Tele-training/teleconferencing. (11) Exercise technical support. (12) Exercise operational support (tying the software to the training objectives). (13) GFE, GFP, and equipment management at a contractor owned and managed location. (14) Processing, handling, and storage of classified and unclassified data. (15) Cloud/Web-based interface and portal development. (16) Development on both classified and unclassified networks. MARKET RESEARCH APPROACH: The Government anticipates an award in 1QFY17. The delivery period will consist of a one (1) year base plus potentially four (4) one-year options. An Industry Day-Market Research Meeting is scheduled from 0900-1100 on May 28, 2015, to provide information regarding this requirement. The meeting will be held in Partnership III (P3), Room 321A/B located at 3100 Technology Parkway, Orlando, FL 32826. Attendees shall pre-register providing their name, organization, phone number, and email address via email to the Contracts POC no later than 2:00 PM May 26, 2014. Attendees will also have the opportunity to schedule a 20-minute one-on-one session. When pre-registering, please indicate your firm's desire to participate in a one-on-one session. your firm's point of contact will be notified of your scheduled 20-minute one-on-one discussion with members of the Government's integrated project team. The one-on-one sessions will be held in P3, Room 321A/B from 1230-1700 on Friday, May 29, 2015. ESTIMATED DOLLAR VALUE: $60-90M RESPONSES/REQUIREMENTS: 1. What recent relevant performance (past five (5) years) and/ or current work experience does your company have performing a program of this type and complexity and of a similar nature? Please indicate whether or not you were a prime contractor. Please describe your effort and role. 2. What critical skill sets do you see as needed to perform this effort? Does your company currently possess the employees with those skill sets? If you do not, how long will it take you to posture yourself to have those employees with those skills sets? 3. Describe your company's ability to manage engineering resources in occasions where you will have to support additional resource loading due to multiple and conflicting requirements in a short period of time. Provide a recent (past five (5) years) example or examples of this and explain how your company handled the situation. 4. Describe your understanding of the technologies required to meet the Constructive CGF/SAF and service oriented data discovery, retrieval, and enhancement requirements and identify emerging technologies which could be used to satisfy these requirements. Provide examples. 5. If the Government were to require a quote mark connected integrated development environment quote mark at the contractor's facility, does your company have the ability to provide such an environment? If your company does have this ability, would the location of the integrated development environment be within 25 miles of PEO STRI at 12350 Research Parkway, Orlando, FL 32826? If not, where would the proposed location be? If your company does not have the ability currently at your facility, how long would it take for your company to set up such an environment? Are there any financial constraints that would prevent you from doing so? 6. This contract will require the handling, storage, and development of classified material and to connect with other classified networks on the Defense Research Engineering Network (DREN) and Secret Internet Protocol Router (SIPR) network (SIPRNet). Does your company have the ability currently at your facility to support such an environment within 25 miles of PEO STRI at 12350 Research Parkway, Orlando, FL 32826 and if so would the location be at the same facility as item 6 or different? If different, please explain why. If not, where would the proposed location be? If your company does not have the ability currently at your facility, how long would it take for your company to set up such an environment? Are there any financial constraints that would prevent you from doing so? 7. Describe your understanding and experience with Information Assurance (IA). This program has IAVM requirements. Explain your ability to maintain/meet current IAVM requirements. Describe in your answer your experience with IAVM patches? 8. Describe your understanding and experience with Nonsecure Internet Protocol Router Network (NIPRNet) and you company's ability to support development and connection with other NIPRNet locations. 9. Describe your company's understanding of the Mission Command (MC) devices supporting Software Block 2 (SWB2) systems and the Contemporary Operating Environment (COE) 1 and 2 and how these would be maintained, supported, used, and tested with the OneSAF software baseline. 10. Describe your company's understanding of cloud-based technologies supporting multi-location, distributed testing and provide an example of a capability that you've developed that highlights this knowledge. 11. Describe your company's understanding and experience with 0methods to utilize cloud-based technologies for data discovery and content retrieval and to provide a web-based interface for accessing that data. 12. Over the past five years, provide an example of your company's ability to discover, obtain, and reuse data for acquisition, testing, experimentation, analysis, planning, training, and operations and to build enterprise capabilities to support discovery, access, and reuse of data. 13. Over the past five years, describe your company's ability to broker access to distributed cross-community and cross-Service data discovery, retrieval, and enhancement capabilities through enterprise web services. INFORMATION SUBMISSION INSTRUCTIONS: All capability statements sent in response to this Request for Information must be submitted electronically (via email) to the Contracts Specialist identified below. Response shall include documentation of technical expertise and capability in sufficient detail for the Government to determine that your company possesses the necessary functional area expertise and experience to compete for this acquisition. It is imperative that business concerns responding to this Request for Information articulate their capabilities clearly and adequately. 1. Only email submission will be accepted. 2. Use MSOffice 97-2003 compatible (.xls, .doc or .ppt) or Adobe Acrobat 9 Pro (.pdf) formats. 3. Classified material will not be accepted. 4. Material samples will not be accepted. 5. Information papers may be submitted in a White Paper Format and will count towards the total number of pages allowed. The cover sheet shall include the following company information: name, address, and URL, POC and email address, System for Award Management (SAM) number, Commercial Government Entity (CAGE) code number, Data Universal Numbering System (DUNS) Number, business type and size and a statement if your firm is or is not foreign owned, foreign controlled or have foreign influence. 6. Limit responses to 10 pages, excluding graphs/charts, or pictures but no more than 30 pages MAXIMUM. 7. Minimum acceptable font size is 12 Times Roman. 8. All documents should be typed in single space, single sided pages. 9. Both large and small business: Is your company capable of providing a team composition that can support the entire scope of this contract effort with sufficient depth to perform the variety of tasks of varying complexity while performing at least 50 percent of the work as a prime? Please explain. 10. Interested Large Business Prime Contractors: Identify what portion of the requirements you would satisfy in house and what portion and capabilities/components could be subcontracted to small businesses. 11. Small Business interested in Subcontracting: Please be specific in identifying capabilities that support the areas you are interested in. 12. Contractors shall indicate if they are a large or small business based on NAICS Code. If small, please indicate any applicable socio-economic status such as: Small Disadvantaged Business (SDB), Service-Disabled Veteran-Owned Small Business (SDVOSB), 8(a), HUB Zone, etc. 13. All responses must be received by the specified due date and time in order to participate. 14. The deadline for submitting capability statements is 3:00 P.M. Eastern Standard Time (EST) 5 June 2015. All email responses shall be sent to: caryn.h.mcgraw.civ@mail.mil. CONFIDENTIALITY: No proprietary, classified, confidential, or sensitive information should be included in your response. The Government reserves the right to use any non-proprietary information in any resultant solicitation(s). DISCLAIMER: Responders are advised that the U.S. Government will not reimburse any contractor for any information or administrative costs incurred in the response to this notification: all costs associated with responding to this notification will be borne solely by the interested party. Not responding to this notification does not preclude participation in any future RFP or other solicitation, if any is issued. This is a market survey, not a pre-solicitation notice. This request for information is for Market Research purposes only and is being used as an instrument to identify potential business sources that can provide the capabilities described herein. The information provided in this notice is subject to change and is not binding on the Government. This notice does not constitute an Invitation for Bid (IFB) or a Request for Proposal (RFP) and is not a commitment by the U.S. Government to procure subject products and/or services. The Government does not intend to award a contract on the basis of this notice or reimburse the costs incurred by potential offerors in providing the information requested herein. Feedback and/or evaluation information will not be provided to any firm regarding their individual capability statements. There is no formal solicitation available at this time. No award will be made as a result of this market survey. If a formal solicitation is generated at a later date, a solicitation notice will be published. All product information and samples if submitted shall be at no cost or obligation to the Government.
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