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Defense Spectrum Organization Electromagnetic Spectrum Applied Engineering Mobile Service Provider

Defense Information Systems Agency, Procurement Directorate | Published August 31, 2015
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SYNOPSIS Defense Information Systems Agency (DISA) Defense Spectrum Organization (DSO) Electromagnetic Spectrum (EMS) Services Applied Engineering Mobile Service Provider (MSP) Single-Award Indefinite-Delivery / Indefinite-Quantity (ID/IQ) Contract This synopsis is in accordance with FAR 5.2 to satisfy the requirement to issue a 15-day public notification prior to the issuance of the solicitation (# TBD) for the Defense Information Systems Agency (DISA), Defense Spectrum Organization's (DSO) Electromagnetic Spectrum (EMS) Services Applied Engineering, Mobile Service Provider (MSP), Single-Award Indefinite-Delivery / Indefinite-Quantity (ID/IQ) Contract. THIS NOTICE IS NOT A SOLICITATION (RFP, RFQ, IFB, etc.). As such, proposals will not be accepted in response to this posting. A FORMAL Request for Proposal will be issued on or before September 30, 2015. No questions or telephonic inquiries will be entertained at this time. Background and Description: The DSO, which is a part of the Defense Information Systems Agency (DISA), is a recognized center of excellence for DoD spectrum matters. One of DSO's missions is to provide spectrum and Electromagnetic Environmental Effects (E3) engineering and analysis support services on a reimbursable, customer-funded basis to DoD Components, federal agencies, non-federal government organizations, and to foreign entities when authorized by the DoD Chief Information Officer (CIO), the Chairman of the Joint Chiefs of Staff (CJCS), or the Foreign Military Sales (FMS) process through the Defense Security Cooperation Agency. Engineering support related to spectrum operations are an integral part of the overall information battlespace. In future operational environments it is essential that electromagnetic systems perform as expected to help achieve mission objectives. The challenges faced in meeting our objectives include: • Rapidly changing technologies associated with spectrum systems • Competing demands for spectrum access • Adversaries utilizing advanced technologies • Coordinating and collaborating with all pertinent stakeholders (e.g., services, intelligence community, commercial, academia) • Providing timely and accurate information for decision makers at the appropriate level • Working efficiently across multiple mission areas and organizations A thorough understanding of the physics and technologies related to spectrum-dependent systems and how tactical operations are affected, is essential in supporting this effort. This would include: • Spectrum related technologies (e.g., electromagnetic propagation, non-linear effects, antennas, near field conditions, Electromagnetic Pulse, etc.) across the electromagnetic spectrum • System performance considerations (e.g., digital signal processing, Software Defined Radios, encryption technologies, system vulnerabilities, etc.) • Software tools (e.g., engineering, scenario) applications and limitations • Testing and measurement tools and processes and limitations • The integrated operational, technical, and policy (e.g., regulations generated by the World Radiocommunications Conference) aspects of the EMS Applied Engineering Support tasking To achieve the objectives of this requirement, it is imperative that the contractor takes an integrated approach, considering the DSO and its customer base and technical, operational, policy, and acquisition factors, and working with close communications with all stakeholders to ensure requirements and expectations are met. This includes: • Promoting and leveraging a multi-disciplinary, highly-skilled workforce with technical, analytic, and operational expertise • Encouraging collaboration to strengthen partnerships across diverse domains • Aligning business processes, management practices, and tools to best serve the broader community • Applying consistent and repeatable quality management practices (e.g., ISO 9001) to ensure that requested products and services are value-added and delivered within cost and schedule. Management of elements include: • Planning • Execution • Communications • Monitoring (e.g., periodic reviews, testing) • Adjustments • Delivery and acceptance criteria This contract will provide technical support to DSO for the following tasks: a. E3 and Spectrum Engineering - analyzing equipment and systems for potential E3 problems and recommending solutions. (1) Action Code. TBD (2) Date. 27 August (3) Year. 2015 (4) Contracting Office Zip Code. 20755 (5) Product or Service Code. C-Architect & Engineering Services (6) Contracting Office Address. P.O. Box 549 (7) Subject. Electromagnetic Spectrum Services (8) Proposed Solicitation Number. TBD (9) Closing Response Date. TBD (10) Contracting Officer. Steven Gagnon steven.d.gagnon2.civ@mail.mil Contract Specialist: Brian Bilenki brian.p.bilenki.civ@mail.mil (11) Place of Contract Performance. Contractor Site, periodic local travel to DSO facilities (Annapolis, MD) and within the National Capitol Region, and travel to Government Sites to be specified in individual task orders. (12) Set-aside Status. Full-And-Open Competition, After-Exclusion-of-Sources, Total Small Business Set-Aside (13) Duration of the Contract. Ordering Period will be one (1) twelve (12)-month base period plus four (4) twelve (12) month option periods.

Defense Spectrum Organization Electromagnetic Spectrum Applied Engineering Spectrum and E3 Services

Defense Information Systems Agency, Procurement Directorate | Published August 31, 2015
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SYNOPSIS Defense Information Systems Agency (DISA) Defense Spectrum Organization (DSO) Electromagnetic Spectrum (EMS) Services Applied Engineering Spectrum and Electromagnetic Environmental Effects Engineering (E3) Single-Award Indefinite-Delivery / Indefinite-Quantity (ID/IQ) Contract This synopsis is in accordance with FAR 5.2 to satisfy the requirement to issue a 15-day public notification prior to the issuance of the solicitation (# TBD) for the Defense Information Systems Agency (DISA), Defense Spectrum Organization's (DSO) Electromagnetic Spectrum (EMS) Services Applied Engineering, Spectrum and Electromagnetic Environmental Effects Engineering (E3), Single-Award Indefinite-Delivery / Indefinite-Quantity (ID/IQ) Contract. THIS NOTICE IS NOT A SOLICITATION (RFP, RFQ, IFB, etc.). As such, proposals will not be accepted in response to this posting. A FORMAL Request for Proposal will be issued on or before September 30, 2015. No questions or telephonic inquiries will be entertained at this time. Background and Description: The DSO, which is a part of the Defense Information Systems Agency (DISA), is a recognized center of excellence for DoD spectrum matters. One of DSO's missions is to provide spectrum and Electromagnetic Environmental Effects (E3) engineering and analysis support services on a reimbursable, customer-funded basis to DoD Components, federal agencies, non-federal government organizations, and to foreign entities when authorized by the DoD Chief Information Officer (CIO), the Chairman of the Joint Chiefs of Staff (CJCS), or the Foreign Military Sales (FMS) process through the Defense Security Cooperation Agency. Engineering support related to spectrum operations are an integral part of the overall information battlespace. In future operational environments it is essential that electromagnetic systems perform as expected to help achieve mission objectives. The challenges faced in meeting our objectives include: • Rapidly changing technologies associated with spectrum systems • Competing demands for spectrum access • Adversaries utilizing advanced technologies • Coordinating and collaborating with all pertinent stakeholders (e.g., services, intelligence community, commercial, academia) • Providing timely and accurate information for decision makers at the appropriate level • Working efficiently across multiple mission areas and organizations A thorough understanding of the physics and technologies related to spectrum-dependent systems and how tactical operations are affected, is essential in supporting this effort. This would include: • Spectrum related technologies (e.g., electromagnetic propagation, non-linear effects, antennas, near field conditions, Electromagnetic Pulse, etc.) across the electromagnetic spectrum • System performance considerations (e.g., digital signal processing, Software Defined Radios, encryption technologies, system vulnerabilities, etc.) • Software tools (e.g., engineering, scenario) applications and limitations • Testing and measurement tools and processes and limitations • The integrated operational, technical, and policy (e.g., regulations generated by the World Radiocommunications Conference) aspects of the EMS Applied Engineering Support tasking To achieve the objectives of this requirement, it is imperative that the contractor takes an integrated approach, considering the DSO and its customer base and technical, operational, policy, and acquisition factors, and working with close communications with all stakeholders to ensure requirements and expectations are met. This includes: • Promoting and leveraging a multi-disciplinary, highly-skilled workforce with technical, analytic, and operational expertise • Encouraging collaboration to strengthen partnerships across diverse domains • Aligning business processes, management practices, and tools to best serve the broader community • Applying consistent and repeatable quality management practices (e.g., ISO 9001) to ensure that requested products and services are value-added and delivered within cost and schedule. Management of elements include: • Planning • Execution • Communications • Monitoring (e.g., periodic reviews, testing) • Adjustments • Delivery and acceptance criteria This contract will provide technical support to DSO for the following tasks: a. E3 and Spectrum Engineering - analyzing equipment and systems for potential E3 problems and recommending solutions; performing radio frequency (RF) measurements; assisting the acquisition community by assessing E3; determining and evaluating operational frequency bands; and providing assistance in acquiring host nation approval for equipment operation. b. Technical Advice - analyzing national and international electromagnetic spectrum issues and advising executive decision-makers on the technical viability of policy and implementation options. (1) Action Code. TBD (2) Date. 27 August (3) Year. 2015 (4) Contracting Office Zip Code. 20755 (5) Product or Service Code. C-Architect & Engineering Services (6) Contracting Office Address. P.O. Box 549 (7) Subject. Electromagnetic Spectrum Services (8) Proposed Solicitation Number. TBD (9) Closing Response Date. TBD (10) Contracting Officer. Steven Gagnon steven.d.gagnon2.civ@mail.mil Contract Specialist: Brian Bilenki brian.p.bilenki.civ@mail.mil (11) Place of Contract Performance. Contractor Site, periodic local travel to DSO facilities (Annapolis, MD) and within the National Capitol Region, and travel to Government Sites to be specified in individual task orders. (12) Set-aside Status. Full-And-Open Competition. (13) Duration of the Contract. Ordering Period will be one (1) twelve (12)-month base period plus four (4) twelve (12) month option periods.

Defense Spectrum Organization (DSO), Electromagnetic Spectrum (EMS) Services, Applied Engineering, Spectrum and E3 Engineering Support

Defense Information Systems Agency, Procurement Directorate | Published November 25, 2015  -  Deadline January 4, 2016
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SYNOPSIS OF AWARDDefense Information Systems Agency (DISA)Defense Spectrum Organization (DSO)Electromagnetic Spectrum (EMS) ServicesAppllied Engineering Support and E3 Engineering ServicesSingle Award Indefinite Delivery/ Indefinite Quantity (ID/IQ) Contract(1) Date: 1 July(2) Year: 2016(3) Contracting Office Zip Code: 20755(4) Product Service Code:  D-Information Technology Services(5) Contracting Office Address:P.O. Box 549(6) Subject. Electromagnetic Spectrum Services(7) Solicitation Number: HC1047-15-R-4012(8) Closing Response Date: 20 January 2016, 3:00PM Eastern(9) Contracting Officer. Steven Gagnon steven.d.gagnon2.civ@mail.mil Contract Specialist: Gloria Velasquez, gloria.r.velasquez.civ@mail.mil(10) Contract Award Number: HC1047-16-D-0010(11) Contract Award Dollar Amount: Not to exceed $41, 551,644 over contract life cycle(12) Conntractor: Harris Corporation (formerly known as Exelis Inc)(13) Description: Electromagnetic Spectrum (EMS) Services, Appllied Engineering Support and E3 Engineering Services. Details contained in solicitation notice(14) Place of Contract performance: THe primary place of performance will be at DSO facilities (Annapolis, MD) and within the National Capitol Region, and travel to Government Sites to be specified in individual task orders.(15) Set-aside Status: Full-And-Open Competition, NOT Set-Aside(16) Duration of the Contract: Ordering Period will be one (1) twelve (12)-month base period plus four (4) twelve (12) month option periods.(17) NAICS: 541330 (18) Award type: Single-award IDIQ contract .

Defense Spectrum Organization (DSO), Electromagnetic Spectrum (EMS) Services, Applied Engineering, Mobile Service Provider (MSP)

Defense Information Systems Agency, Procurement Directorate | Published November 12, 2015  -  Deadline December 14, 2015
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Background and Description: The DSO, which is a part of the Defense Information Systems Agency (DISA), is a recognized center of excellence for DoD spectrum matters. One of DSO's missions is to provide spectrum and Electromagnetic Environmental Effects (E3) engineering and analysis support services on a reimbursable, customer-funded basis to DoD Components, federal agencies, non-federal government organizations, and to foreign entities when authorized by the DoD Chief Information Officer (CIO), the Chairman of the Joint Chiefs of Staff (CJCS), or the Foreign Military Sales (FMS) process through the Defense Security Cooperation Agency. Engineering support related to spectrum operations are an integral part of the overall information battlespace. In future operational environments it is essential that electromagnetic systems perform as expected to help achieve mission objectives. The challenges faced in meeting our objectives include:• Rapidly changing technologies associated with spectrum systems• Competing demands for spectrum access• Adversaries utilizing advanced technologies• Coordinating and collaborating with all pertinent stakeholders (e.g., services, intelligence community, commercial, academia)• Providing timely and accurate information for decision makers at the appropriate level• Working efficiently across multiple mission areas and organizationsA thorough understanding of the physics and technologies related to spectrum-dependent systems and how tactical operations are affected, is essential in supporting this effort. This would include:• Spectrum related technologies (e.g., electromagnetic propagation, non-linear effects, antennas, near field conditions, Electromagnetic Pulse, etc.) across the electromagnetic spectrum• System performance considerations (e.g., digital signal processing, Software Defined Radios, encryption technologies, system vulnerabilities, etc.)• Software tools (e.g., engineering, scenario) applications and limitations• Testing and measurement tools and processes and limitations• The integrated operational, technical, and policy (e.g., regulations generated by the World Radiocommunications Conference) aspects of the EMS Applied Engineering Support taskingTo achieve the objectives of this requirement, it is imperative that the contractor takes an integrated approach, considering the DSO and its customer base and technical, operational, policy, and acquisition factors, and working with close communications with all stakeholders to ensure requirements and expectations are met. This includes:• Promoting and leveraging a multi-disciplinary, highly-skilled workforce with technical, analytic, and operational expertise• Encouraging collaboration to strengthen partnerships across diverse domains• Aligning business processes, management practices, and tools to best serve the broader community• Applying consistent and repeatable quality management practices (e.g., ISO 9001) to ensure that requested products and services are value-added and delivered within cost and schedule. Management of elements include:• Planning• Execution• Communications • Monitoring (e.g., periodic reviews, testing)• Adjustments• Delivery and acceptance criteriaThis contract will provide technical support to DSO for the following tasks:a. E3 and Spectrum Engineering - analyzing equipment and systems for potential E3 problems and recommending solutions.Contract Type: The Government contemplates award of a single-award indefinite delivery / indefinite quantity (IDIQ) contract with firm fixed-price and cost type CLINs contract resulting from this solicitation.Competition: This solicitation is a Total Small Business Set aside.The requisite NAICS code for the acquisition is 541330. Questions & Comments: The RFP HC1047-15-R-4013 is attached. Proposals must be received no later than December 14, 2015 at 5:00PM Eastern. Industry's questions and/or comments related to this solicitation will be posted to the Government Point of Entry (Fedbizopps.gov) as an amendment. All questions and/or comments must be received no later than November 23, 2015 at 5:00PM Eastern. Any questions received after the cut off date may not be considered by the Government. All questions and/or comments must be submitted in writing via email specifying the section number, page number, and line number, to the cited Contract Specialist and Contracting Officer. The Government's responses to industry questions and/or comments will be posted to Fedbizopps.gov. Fedbizopps.gov will be the sole repository for all information pertaining to this acquisition. No oral communication will be entertained. Summary:SYNOPSISDefense Information Systems Agency (DISA)Defense Spectrum Organization (DSO)Electromagnetic Spectrum (EMS) Services Applied Engineering Mobile Service Provider (MSP)Single-Award Indefinite-Delivery / Indefinite-Quantity (ID/IQ) Contract (1) Action Code. TBD(2) Date. 12 November(3) Year. 2015(4) Contracting Office Zip Code. 20755(5) Product or Service Code. C-Architect & Engineering Services(6) Contracting Office Address. P.O. Box 549(7) Subject. Electromagnetic Spectrum Services(8) Proposed Solicitation Number. HC1047-15-R-4013(9) Closing Response Date. 14 December 2015, 5:00PM Eastern(10) Contracting Officer. Steven Gagnon steven.d.gagnon2.civ@mail.mil Contract Specialist: Brian Bilenki brian.p.bilenki.civ@mail.mil(11) Place of Contract Performance. The primary place of performance will be at the DSO site at 2004 Turbot Landing, Annapolis, MD, with possible local travel to the other DSO facility and within the National Capitol Region. The other DSO site is 6916 Cooper Avenue, Fort George G. Meade, MD 20755-7901. All non-local travel shall be planned and conducted in support of the individual tasks contained in the task orders. Written approval by the COR is required before non-local travel is conducted. Travel to Government Sites to be specified in individual task orders.(12) Set-aside Status. Full-And-Open Competition, After-Exclusion-of-Sources, Total Small Business Set-Aside(13) Duration of the Contract. Ordering Period will be one (1) twelve (12)-month base period plus four (4) twelve (12) month option periods.(14) NAICS: 541330 (15) DISA intends to award a single-award IDIQ contract .(16) Responses to questions submitted will be posted as a separate amendment to this record. 

Elasticsearch and support

Defense Information Systems Agency, Procurement Directorate | Published July 21, 2015  -  Deadline July 24, 2015
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The Defense Information Technology Contracting Organization (DITCO) intends to issue an open market small business set aside solicitation. Defense Information Systems Agency (DISA)/ Defense Spectrum Organization (DSO) is requesting to purchase Elasticsearch software and support. Please see the attached solicitation and redacted J&A for details and information that must be included with quote. Offerors must fill in blocks 30(a), (b), and (c) on page 1 of the Standard Form (SF) 1449. The CLIN Unit price and amount on page 3 also needs to be completed, as well as the Contractor POC information on page 5. Please complete the solicitation in its entirety and return to gabriel.f.zuccarelli.civ@mail.mil (618-229-9424) for consideration for award. Responses are due by July 24, 2015 at 10:00 AM CST. Please provide your company's business size, CAGE code, DUNS number, and a point of contact. Also, please provide a copy of your company's commercial price list so the government can justify the prices received are fair and reasonable, as well as determine the discount percentage received. All responsible sources may submit a quotation, which will be evaluated and considered by the agency. Contract award cannot be made to any contractor not enrolled in the Department of Defense (DOD) System for Award Management (SAM) database. The SAM website is http://www.sam.gov

AFTER HOURS ACCESS TO CARE

Department of the Navy, Bureau of Medicine and Surgery | Published August 29, 2016  -  Deadline September 6, 2016
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Navy Medicine East Contracting Portsmouth, VA intends to award a Firm-Fixed Price contract for After Hours Access to Care Answering services. The Place of performance is Naval Health Clinic Annapolis,MD. This is a combined synopsis/solicitation. This announcement constitutes the only solicitation; quotes are being requested and the intent is to award a purchase order for the supplies. This requirement is reserved Total Small business. Interested persons may identify their interest and capability to respond to the requirement or submit a quote. This notice of intent is a request for competitive quotes. All quotes received prior to Sep 6, 2015, 10:00 a.m. EST will be considered by the Government. The North American Industrial Classification System Code is 561421. (Size Standard:15,000,000). ITEM NO SUPPLIES/SERVICES QUANTITY UNIT    UNIT PRICE AMOUNT0001                                           12         Months AFTER HOURS ACCESS TO CAREFFPBASE YEAR: PERIOD OF PERFORMANCE 01 OCTOBER 2016 THROUGH 30 SEPTEMBER 2017. AFTER HOURS ACCESS TO CARE (ANSWERING SERVICE). 7000 CALL MINUTES. 1000 PATCHED CALLS.ITEM NO SUPPLIES/SERVICES QUANTITY UNIT     UNIT PRICE AMOUNT1001                                            12       Months OPTION AFTER HOURS ACCESS TO CAREFFPOPTION YEAR 1: PERIOD OF PERFORMANCE 01 OCTOBER 2017 THROUGH 30 SEPTEMBER 2018. AFTER HOURS ACCESS TO CARE (ANSWERING SERVICE). 7000 CALL MINUTES. 1000 PATCHED CALLS.ITEM NO SUPPLIES/SERVICES QUANTITY UNIT     UNIT PRICE AMOUNT2001                                             12       Months OPTION AFTER HOURS ACCESS TO CAREFFPOPTION YEAR 2: PERIOD OF PERFORMANCE 01 OCTOBER 2018 THROUGH 30 SEPTEMBER 2019. AFTER HOURS ACCESS TO CARE (ANSWERING SERVICE). 7000 CALL MINUTES. 1000 PATCHED CALLS.ITEM NO SUPPLIES/SERVICES QUANTITY UNIT     UNIT PRICE AMOUNT3001                                             12       Months OPTION AFTER HOURS ACCESS TO CAREFFPOPTION YEAR 3: PERIOD OF PERFORMANCE 01 OCTOBER 2019 THROUGH 30 SEPTEMBER 2020. AFTER HOURS ACCESS TO CARE (ANSWERING SERVICE). 7000 CALL MINUTES. 1000 PATCHED CALLS.ITEM NO SUPPLIES/SERVICES QUANTITY UNIT      UNIT PRICE AMOUNT4001                                              12     Months OPTION AFTER HOURS ACCESS TO CAREFFPOPTION YEAR 4: PERIOD OF PERFORMANCE 01 OCTOBER 2020 THROUGH 30 SEPTEMBER 2021. AFTER HOURS ACCESS TO CARE (ANSWERING SERVICE). 7000 CALL MINUTES. 1000 PATCHED CALLS. 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 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7008 Compliance With Safeguarding Covered Defense Information Controls DEC 2015 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. DEC 2015 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support MAY 2016 252.225-7048 Export-Controlled Items JUN 2013 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 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel JUN 2013 252.243-7001 Pricing Of Contract Modifications DEC 1991 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards OCT 2015 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations NOV 2015 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under and Federal Law FEB 2016 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation NOV 2015 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment OCT 201552.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (OCT 2015) 52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)52.212-3 Offeror Representations and Certification--Commercial Items JUL 2016 52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015 52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (Deviation 2013-O0019) JUN 2016 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity APR 2015 52.222-3 Convict Labor JUN 2003 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-50 Combating Trafficking in Persons MAR 2015 52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving AUG 2011 52.232-18 AVAILABILITY OF FUNDS (APR 1984)52.232-33 Payment by Electronic Funds Transfer--System for Award Management JUL 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors DEC 2013 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) PRIVACY AND SECURITY OF PROTECTED HEALTH INFORMATION

76--Sole Source - Online Subscription Renewals

Department of the Navy, Naval Supply Systems Command | Published June 23, 2016  -  Deadline June 27, 2016
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N00189-16-T-0405- Online Subscription Renewals for the United States Naval Academy This is a SOLE-SOURCE COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in using Simplified Acquisition Procedures under found at FAR 13. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on NECO (http://www.neco.navy.mil/ ) and FEDBIZOPPS (https://www.fbo.gov/). The Request for Quote (RFQ) number is N00189-16-T-0405. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-87 and DFARS Change Notice 20160616. 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.acqusition.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm . This acquisition will result in a Firm-Fixed Price contract under NAICS code is 519130 and the Small Business Standard is 1,000 employees. Under the authority of FAR 6.302-1(b)(1)(i), NAVSUP Fleet Logistics Center, Norfolk Contracting Department intends to award a Firm Fixed Price contract to Lyrasis Inc., 1438 W Peachtree Street NW, Ste 200, Atlanta, GA 30309 for Online Subscription Renewals in support of the United States Naval Academy Nimitz Library. The proposed contract action is for commercial supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is NOT a request for competitive proposals; however, all bids, proposals, or quotations received by closing date will be considered by the Government. A determination by the Government not to compete this proposed contract is based upon responses to this notice and is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. SCHEDULE OF SUPPLIES TO BE ACQUIRED: CLIN Description Qty CLIN 0001 Online Subscription Renewal – Chronicle of Higher Education 1 YEAR CLIN 0002 Online Subscription Renewal – EBSCO America: History and Life 1 YEAR CLIN 0003 Online Subscription Renewal – EBSCO Historical Abstracts 1 YEAR CLIN 0004 Online Subscription Renewal – EBSCO MLA 1 YEAR CLIN 0005 Online Subscription Renewal – EBSCO PsycINFO 1 YEAR CLIN 0006 Online Subscription Renewal – EBSCO Academic Search Premier 1 YEAR CLIN 0007 Online Subscription Renewal – EBSCO Business Search Premier 1 YEAR CLIN 0008 Online Subscription Renewal – Encyclopedia Britannica Online 1 YEAR CLIN 0009 Online Subscription Renewal – McGraw-Hill AccessScience 1 YEAR CLIN 0010 Online Subscription Renewal – Oxford English Dictionary 1 YEAR CLIN 0011 Online Subscription Renewal – ProQuest National Newspapers Core 1 YEAR CLIN 0012 Online Subscription Renewal – ProQuest Historical New York Times 1 YEAR CLIN 0013 Online Subscription Renewal – ProQuest Literature Online 1 YEAR Period of Performance: 01 July 2016 - 30 June 2017 This announcement will close on 27 June 2016, 11:00 AM Eastern time. Responses may be submitted to Shannon Benson who can be reached at 757-443-1383 or email shannon.n.benson@navy.mil. System for Award Management (SAM): Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/ . All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. The following FAR provision and clauses are applicable to this procurement: 52.204-7 System for Award Management 52.204-13 SAM Maintenance 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation (Dec 2014) 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (Feb 2016) 52.204-19 Incorporation by Reference of Representations and Certifications (Dec 2014) 52.212-1 Instructions to Offerors - Commercial Items 52.212-3 Alt 1 Offeror Representations and Certifications 52.212-4 Contract Terms and Conditions - Commercial Items 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items 52.204-10 Reporting Executive Compensation and First Tier Subcontract Awards 52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (August 2013) 52.219-28 Post Award Small Business Program Representation (July 2013) 52.222-3 Convict Labor 52.222-19 Child Labor 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.222-50, Combating Trafficking in Persons (March 2015) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging while driving 52.225-13 Restriction on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer-SAM (July 2013) 52.222-22 Previous Contracts and Compliance Reports (Feb 1999) 52.225-25 Prohibition on Contracting with Entities 52.232-39 Unenforceability of Unauthorized Obligations (June 2013) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Dec 2013) 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference Additional contract terms and conditions applicable to this procurement are: 252.203-7000 Requirements Relating to Compensation of Former DOD Officials (Sept 2011) 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Sept 2013) 252.203-7005 Representation Relating to Compensation of Former DoD Officials (Nov 2011) 252.203-7996 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements — Representation (Dev 2016-O0003) Oct 2015 252.203-7997 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Dev 2016-O0003) Oct 2015 252.204-7003 Control of Government Personnel Work Product (April 1992) 252.204-7004 Alt A System for Award Management (May 2013) 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls (Dec 2015) 252.204-7011 Alternative Line Item Structure (Sept 2011) 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (Nov 2013) 252.204-7015 Disclosure of Information to Litigation Support Contractors (Feb 2014) 252.223-7008 Prohibition of Hexavalent Chromium (May 2011) 252.225-7001 Buy American Act and Balance of Payments Program (Nov 2014) 252.225-7002 Qualifying Country Sources as Subcontractors (Dec 2012) 252.225-7048 Export-Controlled Items (June 2013) 252-232-7003 Electronic Submission of Payment Requests (Mar 2008) 252.232-7006 Wide Area Workflow Payment Instructions (May 2013) 252.232-7010 Levies on Contract Payments 252.244-7000 Subcontracts for Commercial Items (June 2013) 252.247-7023 Transportation of Supplies by Sea (April 2014)

D--Sole Source - Oracle Software Support Renewal

Department of the Navy, Naval Supply Systems Command | Published June 23, 2016  -  Deadline June 28, 2016
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N00189-16-T-0412- Oracle Software Support Renewal for the United States Naval Academy This is a SOLE-SOURCE COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in using Simplified Acquisition Procedures under found at FAR 13. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on NECO (http://www.neco.navy.mil/ ) and FEDBIZOPPS (https://www.fbo.gov/). The Request for Quote (RFQ) number is N00189-16-T-0412. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-87 and DFARS Change Notice 20160616. 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.acqusition.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm . This acquisition will result in a Firm-Fixed Price contract under NAICS code is 511210 and the Small Business Standard is $38.5 Million. Under the authority of FAR 6.302-1(b)(1)(i), NAVSUP Fleet Logistics Center, Norfolk Contracting Department intends to award a Firm Fixed Price contract to DLT Solutions, LLC, 2411 Dulles Corner Park, Suite 800, Herndon, VA 20171 for Oracle Software Support Renewal in support of the United States Naval Academy. The proposed contract action is for commercial supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is NOT a request for competitive proposals; however, all bids, proposals, or quotations received by closing date will be considered by the Government. A determination by the Government not to compete this proposed contract is based upon responses to this notice and is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. SCHEDULE OF SUPPLIES TO BE ACQUIRED: CLIN Description Qty Unit of Issue Unit price Total Price CLIN 0001 Oracle Real Application Clusters – Update Rights and Product Technical Support (12 Processor – 1 Year), CSI#19239650 1 YEAR CLIN 0002 Oracle Identity and Access Management Suite Plus – Update Rights and Product Technical Support (7000 User – 1 Year), CSI#19239650 1 YEAR CLIN 0003 Oracle Data Integrator Enterprise Edition – Update Rights and Product Technical Support (24 Processor– 1 Year), CSI#19239650 1 YEAR CLIN 0004 Oracle Golden Gate– Update Rights and Product Technical Support (24 Processor– 1 Year), CSI#19239650 1 YEAR CLIN 0005 Oracle Golden Gate Management Pack – Update Rights and Product Technical Support (24 Processor– 1 Year), CSI#19239650 1 YEAR CLIN 0006 WebLogic Server Management Pack Enterprise Edition – Update Rights and Product Technical Support (16 Processor– 1 Year), CSI#19239650 1 YEAR Period of Performance: 01 October 2016 - 30 September 2017 This announcement will close on 28 June 2016, 11:00 AM Eastern time. Responses may be submitted to Shannon Benson who can be reached at 757-443-1383 or email shannon.n.benson@navy.mil. System for Award Management (SAM): Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at https://www.sam.gov/ All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. The following FAR provision and clauses are applicable to this procurement: 52.204-7 System for Award Management 52.204-13 SAM Maintenance 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation (Dec 2014) 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (Feb 2016) 52.204-19 Incorporation by Reference of Representations and Certifications (Dec 2014) 52.212-1 Instructions to Offerors - Commercial Items 52.212-3 Alt 1 Offeror Representations and Certifications 52.212-4 Contract Terms and Conditions - Commercial Items 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items 52.204-10 Reporting Executive Compensation and First Tier Subcontract Awards 52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (August 2013) 52.219-28 Post Award Small Business Program Representation (July 2013) 52.222-3 Convict Labor 52.222-19 Child Labor 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.222-50, Combating Trafficking in Persons (March 2015) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging while driving 52.225-13 Restriction on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer-SAM (July 2013) 52.222-22 Previous Contracts and Compliance Reports (Feb 1999) 52.225-25 Prohibition on Contracting with Entities 52.232-39 Unenforceability of Unauthorized Obligations (June 2013) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Dec 2013) 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference Additional contract terms and conditions applicable to this procurement are: 252.203-7000 Requirements Relating to Compensation of Former DOD Officials (Sept 2011) 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Sept 2013) 252.203-7005 Representation Relating to Compensation of Former DoD Officials (Nov 2011) 252.203-7996 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements — Representation (Dev 2016-O0003) Oct 2015 252.203-7997 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Dev 2016-O0003) Oct 2015 252.204-7003 Control of Government Personnel Work Product (April 1992) 252.204-7004 Alt A System for Award Management (May 2013) 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls (Dec 2015) 252.204-7011 Alternative Line Item Structure (Sept 2011) 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (Nov 2013) 252.204-7015 Disclosure of Information to Litigation Support Contractors (Feb 2014) 252.223-7008 Prohibition of Hexavalent Chromium (May 2011) 252.225-7001 Buy American Act and Balance of Payments Program (Nov 2014) 252.225-7002 Qualifying Country Sources as Subcontractors (Dec 2012) 252.225-7048 Export-Controlled Items (June 2013) 252-232-7003 Electronic Submission of Payment Requests (Mar 2008) 252.232-7006 Wide Area Workflow Payment Instructions (May 2013) 252.232-7010 Levies on Contract Payments 252.244-7000 Subcontracts for Commercial Items (June 2013) 252.247-7023 Transportation of Supplies by Sea (April 2014) NMCARS 5237.102-90(b) Enterprise-wide Contractor Manpower Reporting Application (ECMRA) Requirements

U--PROVIDE 12 MONTHS OF A WEB BASED EQUCATIONAL PLANNING TOOL DATABASE FOR DIFFERENT LEVELS OF HIGHER LEARNING.

Department of the Navy, Naval Supply Systems Command | Published August 28, 2015  -  Deadline September 7, 2015
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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (https://www.neco.navy.mil/). The RFQ number is N0018915T0457. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-58 and DFARS Publication Notice 20120420. 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: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 611710 and the Small Business Standard is $15M. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The proposed contract action is for commercial supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.501(a)(1)(ii). Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all bids, proposals, or quotations received by the closing response date will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. NAVSUP Fleet Logistics Center Norfolk requests responses from qualified sources capable of providing: 12 Months of Web based Educational marketing Planning tools including. 1 . Naviance® - the largest high school based system in the world that integrates students, parents, and guidance counselors college planning. search, and application processes into on cohesive database. Naviance is a closed network that reaches over 6 million students (mainly domestically but also internationally). Naviance has a 30% market share across the country. 2. Active Match - the only online tool that allows institutions to specifically send target messages to students by state, ethnicity, year in high school, and GPA. 3. Competitive Active Match- the only online tool that allows institutions to specifically send target messages to students based on their state of residence and on a selected school that particular students are interested in. 4. College Confidential®- the leading college-bound discussion board on the Web (ranked in the top 1,000 websites by Quant cast), with over 40 million unique visitors annually. 5. CollegeView-a one-stop shop for college-bound students. This site features expert articles and advice (including sections for parents and counselors), the SuperMatch search engine, fresh content and blogs, and comprehensive details about every college and university in the United States. Each institution has a hub page that features full social media integration, including the latest discussions about the school from College Confidential. Partner institutions can upgrade their hub pages with profiles, photo tours, videos, and links to their website, application, online tours, and more. Hub pages are seen in College Confidential and in Naviance as well, providing expanded and exclusive presence within these networks. Period of Performance: September 16, 2015 thru September 15, 2016 Delivery Location: Annapolis, Maryland Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.204-7 Central Contractor Registration 52.204-13 SAM Maintenance 52.212-1 Instructions to Offerors - Commercial Items 52.212-3 Offeror Representations and Certifications-Commercial Items), (The offeror has completed the annual representations and certification electronically via the ORCA website at http://orca.bpn.gov .After reviewing the ORCA database information, the offeror verifies by submission of this offer that the representation and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and certifications—Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference); 52.212-4 Contract Terms and Conditions-Commercial Items; Items Within 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders –Commercial Items), the following clauses apply and are incorporated by reference: 52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.222-50 Combating Trafficking in Persons 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 52.204-10 Report Executive Compensation and First-Tier Subcontract Awards 52.219-6 Notice of Total Small Business Set-Aside 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 52.222-36 Affirmative Action for Workers with Disabilities 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13 Restriction on Foreign Purchase 52.232-33 Payment by Electronic Funds Transfer – SAM 52.232-39 Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.247-34 FOB Destination 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference Within DFARS 252.212-7001 Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, the following clauses apply and are incorporated by reference: 252.203-7000 Requirements Relating To Compensation of Former DoD Officials 252.203-7998 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements 252.204-7003 Control of Government Personnel Work Product 252.204-7001 Alt A System for Award Management 252.204-7011 Alternative Line Item Structure 252.204-7012 Safeguarding of Unclassified Controlled Technical Information 252.204-7015 Disclosure of Information To Litigation Support Contractors 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7000 Buy American Act - Balance of Payments Program Certificate 252.225-7001 Buy American Act and Balance of Payments Program 252.225-7002 Qualifying Country Sources as Subcontractors 252.225-7048 Export-Controlled Items 252.232-7003 Electronic Submission of Payment Requests And Receiving Reports 252.232-7006 Wide Area Workflow Payment Instructions 252.232-7010 Levies On Contract Payments 252.244-7000 Subcontracts For Commercial Items And Commercial Components (DoD Contracts) 252.247-7023 Transportation of Supplies by Sea Alternate III 252.225-7048 Export-Controlled Items System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. All quotes shall be submitted via Microsoft Word or Excel spreadsheet and must include price(s), FOB point, a point of contact, name and phone number, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. Responses to this solicitation are due by 12:00PM EST on September 8, 2015. Offers shall be emailed to Tracey.Dillard@navy.mil. ******* End of Combined Synopsis/Solicitation ********

66--PROCURE 1EACH AQUALOG HIGH PERFORMANCE RESEARCH SPECTROMETER FOR THE U.S. NAVAL ACADEMY

Department of the Navy, Naval Supply Systems Command | Published September 2, 2015  -  Deadline September 10, 2015
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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (https://www.neco.navy.mil/). The RFQ number is N0018915T0474. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-58 and DFARS Publication Notice 20120420. 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: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 334516 and the Small Business Standard is 500. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The proposed contract action is for commercial supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.501(a)(1)(ii). Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all bids, proposals, or quotations received by the closing response date will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. NAVSUP Fleet Logistics Center Norfolk requests responses from qualified sources capable of providing: P/N: Aqualog-800-C, 1 each – “Aqualog high performance research spectrometer for simultaneous absorbance and fluorescence spectra. Includes a 150 W ozone-free Xe source, a double grating excitation monochromator with 1200 g/mm gratings blazed at 250 nm, an aberration-corrected spectrograph with 285 g/mm grating blazed at 350 nm and a TE cooled CCD (1024 x 64 pixels). Fixed slits for a 5nm,bandpass of absorbance and fluorescence excitation and emission spectra. Silicon photodiode reference and absorbance detectors. Fluorescence excitation range is 230 nm – 800 nm, fluorescence emission range from 250-800 nm, simultaneous absorbance-fluorescence range of photodiode alone is 230-800 nm. Instrument controller and software shall be included. Delivery: 45 Days ARO Delivery Location: Annapolis, Maryland 21402 Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.204-7 Central Contractor Registration 52.204-13 SAM Maintenance 52.212-1 Instructions to Offerors - Commercial Items 52.212-3 Offeror Representations and Certifications-Commercial Items), (The offeror has completed the annual representations and certification electronically via the ORCA website at http://orca.bpn.gov .After reviewing the ORCA database information, the offeror verifies by submission of this offer that the representation and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and certifications—Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference); 52.212-4 Contract Terms and Conditions-Commercial Items; Items Within 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders –Commercial Items), the following clauses apply and are incorporated by reference: 52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.222-50 Combating Trafficking in Persons 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 52.204-10 Report Executive Compensation and First-Tier Subcontract Awards 52.219-6 Notice of Total Small Business Set-Aside 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 52.222-36 Affirmative Action for Workers with Disabilities 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13 Restriction on Foreign Purchase 52.232-33 Payment by Electronic Funds Transfer – SAM 52.232-39 Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.247-34 FOB Destination 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference Within DFARS 252.212-7001 Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, the following clauses apply and are incorporated by reference: 252.203-7000 Requirements Relating To Compensation of Former DoD Officials 252.203-7998 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements 252.204-7003 Control of Government Personnel Work Product 252.204-7001 Alt A System for Award Management 252.204-7011 Alternative Line Item Structure 252.204-7012 Safeguarding of Unclassified Controlled Technical Information 252.204-7015 Disclosure of Information To Litigation Support Contractors 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7000 Buy American Act - Balance of Payments Program Certificate 252.225-7001 Buy American Act and Balance of Payments Program 252.225-7002 Qualifying Country Sources as Subcontractors 252.225-7048 Export-Controlled Items 252.232-7003 Electronic Submission of Payment Requests And Receiving Reports 252.232-7006 Wide Area Workflow Payment Instructions 252.232-7010 Levies On Contract Payments 252.244-7000 Subcontracts For Commercial Items And Commercial Components (DoD Contracts) 252.247-7023 Transportation of Supplies by Sea Alternate III 252.225-7048 Export-Controlled Items System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. All quotes shall be submitted via Microsoft Word or Excel spreadsheet and must include price(s), FOB point, a point of contact, name and phone number, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. Responses to this solicitation are due by 12:00PM EST on September 10, 2015. Offers shall be emailed to Tracey.Dillard@navy.mil. ******* End of Combined Synopsis/Solicitation ********

R--LIFEGUARD SUPPORT SERVICES AND LIFEGUARD TRAINING PROGRAM

Department of the Navy, Naval Supply Systems Command | Published September 23, 2015
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This is a COMBINED SYNOPSIS/SOLICITATION for commercial supplies prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures found at FAR 13, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The solicitation number is N00189-15-T-0597 and is issued as a Request for Quotes (RFQ). The Government intends to award a firm-fixed-price purchase order. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-84 and DFARS Change Notice 20150826. 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 Government intends to solicit and negotiate, on a TOTAL SMALL BUSINESS SET-ASIDE basis, a contract to supply service for lifeguard support services and lifeguard training for 30 midshipmen to become certified lifeguards. The contractor shall provide lifeguard support each week for one (1) session per weekday between 11:45 - 1:45 at the United States Naval Academy Lejeune Pool with the exception of construction or swimming championship meets with support being provided at Scott Pool or MacDonough Pool, Annapolis, Maryland. The contractor shall train and re-certify, as required, up to 30 midshipman to become certified lifeguards once per academic year to include First Aid card combination with CPR/AED/PR. Services for lifeguard support and lifeguard training is for one year and three option years and shall be in accordance with the Performance Work Statement (PWS). The NAICS code is 713940 and will be processed as a total small business set-aside. The Small Business Standard is $7.5M. Performance Work Statement attached. The required Period of Performance is 01 October 2015 to 30 September 2016, and three option years. The following FAR provisions and clauses apply to this solicitation and are incorporated by reference and full text: 52.204-7 System for Award Management 52.204-9 Personal Identity Verification of Contractor Personnel 52.204-13 SAM Maintenance (July 2013) 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations—Representation (Dec 2014) 52.212-1 Instructions to Offerors--Commercial Items 52.212-3, Alt I Offeror Representations and Certifications – Commercial Items 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.219-6 Notice of Total Small Business Set-Aside (Nov 2011) 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 52.222-36 Affirmative Action for Workers with Disabilities. 52.222-50 Combating Trafficking in Persons 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13 Restriction on Foreign Purchases (June 2008) 52.232-33 Payment by Electronic Funds Transfer – SAM (July 2013) 52.222-41 Service Contract Labor Standards (May 2014) 52.222-42 Statement of Equivalent Rates for Federal Hires (May 2014) 52.222-55 Minimum Wages Under Executive Order 13658 (Dec 2014) 52.217-5 Evaluation of Options 52.217-9 Option to Extend the Term of the Contract (March 2000) 52.222-99 Establishing a Minimum Wage for Contractors (Dev) 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran--Representation and Certifications. 52.232-18 Availability of Funds 52.232-39 Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Dec 2013) 52.237-1 Site Visit 52.237-2 Protection of Government Buildings, Equipment, And Vegetation 52.247-34 F.O.B. Destination 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference Quoters are reminded to include a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference/full text in the order. Additional contract terms and conditions applicable to this procurement are: 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.204-7003 Control of Government Personnel Work Product 252.204-7004 Alt A System for Award Management Alternate A 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Information 252.204-7011 Alternative Line-Item Structure 252.204-7012 Safeguarding of unclassified controlled technical information 252.204-7015 Disclosure of Information to Litigation Support Contractors (Feb 2014) 252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials (Sept 2014) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area Workflow Payment Instructions (May 2013) 252.232-7010 Levies on Contract Payments 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel 252.244-7000 Subcontracts for Commercial Items 252.247-7023 Transportation of Supplies by Sea (April 2014) ADDENDUM TO FAR 52.212-1 In addition to FAR 52.212-1, “Instructions to Offerors – Commercial Items,” and shall be received by NAVSUP Fleet Logistics Center Norfolk NLT the closing date of the solicitation. This requirement will be awarded using procedures under Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Subpart 13, Simplified Acquisition Procedures. 1) Interested vendors may send the quotation to the Navy by replying via email to misty.alvarez@navy.mil; 2) Proposal content and instructions when submitting a quote shall consist of: a) Technical Capability: All Quoters should ensure that the content of its technical capability descriptions are such that it demonstrates its understanding of and capability to meet all of the requirements of the PWS. The information provided should be presented in such a manner as to enable the Government to make a thorough and complete evaluation and arrive at a sound determination as to whether or not the products proposed and described will satisfy the requirements of the Government as stated in this request for quote. b) Price Submission Quotes submitted shall be in accordance with the Schedule and Performance Work Statement contained in the solicitation. Quotes shall be held firm for sixty (60) days. c) Acknowledgement of any amendments Questions: Offerors may submit questions regarding clarification of solicitation requirements to Ms. Alvarez by e-mail at misty.alvarez@navy.mil by Wednesday, September 24, 2015 at 11:00 a.m. EST. Any questions received after this date may not be answered. Response to this solicitation is due 25 September 2015 at 11:00am local time, Norfolk, VA. Quotes shall be submitted via email to misty.alvarez@navy.mil. Please reference the solicitation number on your quote. Oral communications are not acceptable in response to this notice. System for Award Management (SAM) [Formerly CCR – Central Contractor Registration]. Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at https://www.sam.gov/portal/public/SAM/. All quotes shall include price(s), a point of contact, name and phone number, CAGE Code, DUNS Number, business size and payment terms. CLAUSES INCORPORATED BY FULL TEXT 52.212-2 EVALUATION – COMMERCIAL ITEMS (OCT 2014) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Technical and Price. Quotations will be evaluated as follows: 1) Technical 2) Price The Technical evaluation factor is more important than the Price Proposal evaluation factor. 1) TECHNICAL The Government will evaluate each vendor’s Written Technical submission acceptable (pass) or unacceptable (fail). Technical Acceptability - Technical acceptability will be determined based on an evaluation of the vendor’s technical submission. Written Technical Submittal: Pass (P): Technical submission demonstrates that the information quoted meets the Government’s requirements as set forth in this Request for Quote. Fail (F): Failing to provide any of the technical information and/or providing unclear or inadequate information proposed that does not meet the Government’s requirements. Note: If the Contracting Officer determines that a vendor’s Written Technical Submission is “unacceptable,” that vendor’s entire submittal may be determined to be technically unacceptable and may no longer be considered for further competition or award. 2) PRICE The vendor’s proposed price will be evaluated on the basis of price reasonableness. The evaluation may include, but is not limited to: i. Price comparison with other offerors; ii. Comparison with independent Government cost estimates. Vendors responding to this solicitation are advised that, prior to award, the government may request vendors to submit information/data to support price reasonableness such as copies of paid invoices for the same or similar items, sales history for the same or similar items, price list with effective date and/or copies of catalog pages along with any applicable discounts. Failure to submit the requested information may result in disqualification of the submitted quote. Establishment of a competitive range is not anticipated; however, the Government reserves the right to establish a competitive range if determined by the Procuring Contracting Officer to be in the best interest of the Government. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offers specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of provision) Attachments: Attachment I – Performance Work Statement (PWS) ******* End of Combined Synopsis/Solicitation ********

66--PROVIDE A HIGH SPEED CMOS CAMERA, SOFTWARE AND ACCESSORIES

Department of the Navy, Naval Supply Systems Command | Published August 28, 2015  -  Deadline September 8, 2015
cpvs

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (https://www.neco.navy.mil/). The RFQ number is N0018915T0437. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-58 and DFARS Publication Notice 20120420. 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: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 334515 and the Small Business Standard is 500. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The proposed contract action is for commercial supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.501(a)(1)(ii). Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all bids, proposals, or quotations received by the closing response date will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. NAVSUP Fleet Logistics Center Norfolk requests responses from qualified sources capable of providing: P/N:1102200 – 1 each - High Speed CMOS Camera (M110-VAR) -­‐ CMOS, 1280 x 800 pixel resolution sensor, 20 x 20 micron pixels, 1630 frames/sec at full resolution, 5790 frames/sec at 512 x 512 pixel resolution, 12-­‐bits digital output, 3 GB on-board memory (up to 12 GB RAM available), F-­‐mount flange, GigE interface. P/N:1102CINT – 1each - LaVision Camera optimisation and integration into system including sensor calibration and camera calibration. P/N:1000868 – 1 each - LaVision Macro Imaging Lens for Scalable Flat Field Imaging - 60 mm focal length Macro optimised for flat object field imaging of a monochromatic laser sheet illumination, F/2.8, F- mount. P/N:1105209 - 1 each - DaVis 8 Software package (hardware support and data processing license) -­‐ 64-­‐bit, parallelized software for image acquisition and data processing, control of all system hardware components for synchronized data acquisition for internally and externally triggered events, parameter scan image acquisition , phase-­‐locked image acquisition with automatic scan of user-­‐defined phase range, open macro programming language with source code provided for more than 100 image and vector processing functions, functions for: image arithmetic, image transformation (mirror, rotate, apply image correction), geometric and adaptive image masking, copying and reorganizing data with a date set or project, linear and non-­‐ linear image filtering, shift and rotation correction (to remove vibration effects), subtraction of running average image over time, profile and time plot generation, image/vector field stitching, and unlimited user definability of new image and vector field processing functions.data organization. Windows 7 (64-bit) operation system required (for system hardware support). P/N:1105111 - 1each - LaVision DaVis 8 Application Software Module for 2D PIV - sophisticated multi-­‐pass cross-­‐ correlation processing with deformed window correlation and sub-­‐pixel window off-­‐set, Adaptive PIV with automatic local adjustment of interrogation spot size, shape, and orientation based on local velocity gradients, GPU processing compatible for extreme parallelization, fixed and automatic image masking, Universal outlier detection post-­‐ processing, POD, Matlab and Tecplot readers, computation of all relevant vector and scalar field statics for two-­‐component velocity fields P/N:1105112 – 1each - LaVision DaVis 8 Application Software Module for Stereo PIV (6 Month License) – includes patented SELF-­‐CALIBRATION for correction of calibration errors do to misalignment of the calibration plate and laser sheet, support for experiments which do not allow for in-­‐ situ calibration, quantification of laser light sheet thickness and overlap between two laser pulses, multiple image overlay to assist field of view overlap for multiple cameras, calculation of all relevant vector and scalar statics for all three velocity components. P/N:1103199 – 1each - LaVision PIV Gateable DPSS Laser optimised for laser sheet illumination - 1 W, 532 nm, includes laser head and power supply, shutter, and interlock, up to 10 kHz modulation. Laser CLASS 4, according to EN60825-­‐10:2001-­‐11. P/N:1108405X - 1each - LaVision Laser Sheet Generating light sheet optics . Optimised for 532 nm: -­‐10 and -­‐20 mm focal lengths, anti-­‐reflection coating for 532 nm. P/N:1102012 – 1each - PIV System Installation and Training - on-­‐site by a qualified LaVision representative. Delivery; 10 Weeks ARO Delivery Location: Annapolis, Maryland 21402 Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.204-7 Central Contractor Registration 52.204-13 SAM Maintenance 52.212-1 Instructions to Offerors - Commercial Items 52.212-3 Offeror Representations and Certifications-Commercial Items), (The offeror has completed the annual representations and certification electronically via the ORCA website at http://orca.bpn.gov .After reviewing the ORCA database information, the offeror verifies by submission of this offer that the representation and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and certifications—Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference); 52.212-4 Contract Terms and Conditions-Commercial Items; Items Within 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders –Commercial Items), the following clauses apply and are incorporated by reference: 52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.222-50 Combating Trafficking in Persons 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 52.204-10 Report Executive Compensation and First-Tier Subcontract Awards 52.219-6 Notice of Total Small Business Set-Aside 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 52.222-36 Affirmative Action for Workers with Disabilities 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13 Restriction on Foreign Purchase 52.232-33 Payment by Electronic Funds Transfer – SAM 52.232-39 Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.247-34 FOB Destination 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference Within DFARS 252.212-7001 Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, the following clauses apply and are incorporated by reference: 252.203-7000 Requirements Relating To Compensation of Former DoD Officials 252.203-7998 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements 252.204-7003 Control of Government Personnel Work Product 252.204-7001 Alt A System for Award Management 252.204-7011 Alternative Line Item Structure 252.204-7012 Safeguarding of Unclassified Controlled Technical Information 252.204-7015 Disclosure of Information To Litigation Support Contractors 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7000 Buy American Act - Balance of Payments Program Certificate 252.225-7001 Buy American Act and Balance of Payments Program 252.225-7002 Qualifying Country Sources as Subcontractors 252.225-7048 Export-Controlled Items 252.232-7003 Electronic Submission of Payment Requests And Receiving Reports 252.232-7006 Wide Area Workflow Payment Instructions 252.232-7010 Levies On Contract Payments 252.244-7000 Subcontracts For Commercial Items And Commercial Components (DoD Contracts) 252.247-7023 Transportation of Supplies by Sea Alternate III 252.225-7048 Export-Controlled Items System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. All quotes shall be submitted via Microsoft Word or Excel spreadsheet and must include price(s), FOB point, a point of contact, name and phone number, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. Responses to this solicitation are due by 12:00PM EST on September 8, 2015. Offers shall be emailed to Tracey.Dillard@navy.mil. ******* End of Combined Synopsis/Solicitation ********
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