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Z--Building 533 Envelope Repairs at Naval Submarine Base New London, Groton, CT

Department of the Navy, Naval Facilities Engineering Command | Published June 11, 2015
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The solicitation was issued as a 8(a) sole source solicitation in accordance with the 8(a) partnership agreement between the Small Business Administration and the Department of Defense.

28--Boundary Defense Capability (BDC) Prototype

Department of the Navy, Naval Sea Systems Command | Published June 15, 2016  -  Deadline July 1, 2016
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No Description Provided

E-2C Hawkeye Tactical Software Development Training For Japan Air Self Defense Force Personnel

Department of the Navy, Naval Air Systems Command | Published October 23, 2015  -  Deadline November 20, 2015
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The Naval Air Systems Command (NAVAIR) intends to issue a new Order under Basic Ordering Agreement (BOA) N00019-15-G-0026 to Northrop Grumman Systems Corporation (NGSC), Melbourne, Florida, for bi-annual tactical software development training for Japan Air Self Defense Force (JASDF) Personnel for the E-2C Hawkeye aircraft. The order will require the training effort consisting of course preparation and subsequent training for two (2) JASDF officers over a three (3) week period in Melbourne, FL at the NGSC facility. The training shall be completed no later than March 30, 2016. NGSC is the sole designer, developer, and manufacturer of the E-2 and C-2 aircraft and weapons system, and the only source with the requisite knowledge, experience, and technical expertise to provide the required supplies and services. The authority permitting other than full and open competition is Title 10, U.S. Code 2304 (c)(1), as implemented by FAR 6.302-1, 'Only One Responsible Source', and no other supplies or services will satisfy agency requirements. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement. This notice of intent is not a request for competitive proposals. However, all responses received within thirty days after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct competitive procurement. Persons interested in subcontracting opportunities may contact Brian Heaps, Northrop Grumman Systems Corporation at 321-726-7526 or via email at Brian.Heaps@ngc.com.

70--INFOTRONICS Time And Labor Management

Department of the Navy, Naval Supply Systems Command | Published September 10, 2016  -  Deadline September 16, 2016
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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 N00189-16-T-G305 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 2005-89-1. The associated North American Industrial Classification System (NAICS) code for this procurement is 511210 with a small business size standard of $38.50M.This requirement is unrestricted 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 2016-09-16 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Groton, CT 06349 The FLC Norfolk - Groton requires the following items, Brand Name Only (Exact Match), to the following: LI 001: INFOTRONICS SYSTEM Attendance Enterprise 1X 50 License Pack Includes: Base Software Five (5) Admin User Accounts and Labor Tracking. VENDORS MUST SUBMIT PROOF WITH THEIR QUOTE THAT THEIR PRODUCT/COMPANY IS ON THE DEFENSE HEALTH AGENCIES (DHA) APPROVED SOFTWARE LIST. ANY VENDOR WHO DOES NOT PROVIDE THIS INFORMATION WILL BE DISQUALIFIED., 1, EA; LI 002: INFOTRONICS SYSTEM Additional Manager Portals Packs of 5 VENDORS MUST SUBMIT PROOF WITH THEIR QUOTE THAT THEIR PRODUCT/COMPANY IS ON THE DEFENSE HEALTH AGENCIES (DHA) APPROVED SOFTWARE LIST. ANY VENDOR WHO DOES NOT PROVIDE THIS INFORMATION WILL BE DISQUALIFIED., 1, EA; LI 003: INFOTRONICS SYSTEM Custom Report Writer 50 License Pack VENDORS MUST SUBMIT PROOF WITH THEIR QUOTE THAT THEIR PRODUCT/COMPANY IS ON THE DEFENSE HEALTH AGENCIES (DHA) APPROVED SOFTWARE LIST. ANY VENDOR WHO DOES NOT PROVIDE THIS INFORMATION WILL BE DISQUALIFIED., 1, EA; LI 004: INFOTRONICS SYSTEM ID Punch 7 RFID Badge Reader 50 Badges VENDORS MUST SUBMIT PROOF WITH THEIR QUOTE THAT THEIR PRODUCT/COMPANY IS ON THE DEFENSE HEALTH AGENCIES (DHA) APPROVED SOFTWARE LIST. ANY VENDOR WHO DOES NOT PROVIDE THIS INFORMATION WILL BE DISQUALIFIED, 5, EA; LI 005: INFOTRONICS SYSTEM Analysis, Recommendation, Configuration, Data Conversion, Testing, Modifications as needed, Parallel Processing's, Roll-Out Support, On Site Training., 5, HOURS; LI 006: INFOTRONICS SYSTEM Server and SQL Assistance, 2, HOURS; LI 007: INFOTRONICS SYSTEM Annual Software Maintenance Contract VENDORS MUST SUBMIT PROOF WITH THEIR QUOTE THAT THEIR PRODUCT/COMPANY IS ON THE DEFENSE HEALTH AGENCIES (DHA) APPROVED SOFTWARE LIST. ANY VENDOR WHO DOES NOT PROVIDE THIS INFORMATION WILL BE DISQUALIFIED, 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 Norfolk - Groton 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 Norfolk - Groton 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 511210 and the Small Business Standard is 500 Employees 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)

Support Services in program management, acquisition management, technical, security and administrative support services in support of PMA-201 Foreign Military Sales (FMS) integrated defense acquisition life cycle management framework

Department of the Navy, Naval Air Systems Command | Published May 26, 2015  -  Deadline June 10, 2015
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The Naval Air Systems Command (NAVAIR) intends to solicit, negotiate, and award a sole source contract to Imagine One Technology & Management, Ltd, 416 Colonial Avenue, Suite 200, Colonial Beach, VA 22443-1923 for the PMA-201 Foreign Military Sales (FMS) integrated defense acquisition life cycle management framework located at Patuxent River, MD. This support of PMA-201 is a bridge requirement and a stand-alone contractual effort. The purpose of this acquisition is to provide up to six (6) months of continued program management, acquisition management, technical, security and administrative support services in support of PMA-201 Foreign Military Sales (FMS) integrated defense acquisition life cycle management framework until the follow-on can be awarded. The period of performance for this effort will be 1 August 2015 through 31 January 2016. The primary place of performance is Patuxent River, MD. This effort is being awarded on a sole source basis pursuant to the provisions of FAR 6.302-1, "Only One Responsible Source". Firms interested in subcontracting opportunities may contact Mr. Carlos Lopez of Imagine One Technology & Management Ltd. via email carlos.lopez@imagine-one.com. Any responses must be received by 2:00 EST on 10 June 2015. Responses may be emailed to rhoda.hall@navy.mil. A determination by the Government not to compete this requirement based on any responses received is solely at the discretion of the Government. If no written response is received within fifteen days, a contract may be issued without further notice. Numbered Note 22 (changing forty-five days to fifteen days).

J--REPLACE, ALIGN, AND ADJUST GFM RUDDER REPEAT BACK BOX ON YTB-771 VESSEL

Department of the Navy, Naval Supply Systems Command | Published May 20, 2016  -  Deadline May 31, 2016
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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. This announcement constitutes the only solicitation. 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 N00189-16-T-G159. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-87-2 and DFARS Publication Notice 20160325. 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 811310 and the Small Business Standard is $7.5 Million dollars. The requirement is unrestricted. The U.S. Navy Supply Systems Command (NAVSUP) Fleet Logistics Center Norfolk, VA requests responses from qualified sources capable of Replace, Align, and Adjust government furnished Rudder Repeat Back Box on YTB-771 according to the incorporated specifications in N00189-16-T-G159. Work to be completed on site at Portsmouth Naval Shipyard (PNSY) in Kittery, ME 03904. Responsibility and Inspection: Unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. 52.204-7 System for Award Management JUL 2013 52.204-13 System for Award Management Maintenance JUL 2013 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation NOV 2015 52.212-1 Instructions to Offerors--Commercial Items OCT 2015 52.212-3 Alt I Offeror Representations and Certifications--Commercial Items (APR 2016) Alternate I OCT 2014 52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items MAR 2016 (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (22) 52.219-28, Post Award Small Business Program Rerepresentation (25) 52.222-3, Convict Labor (26) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (27) 52.222-21, Prohibition of Segregated Facilities (28) 52.222-26, Equal Opportunity (33)(i) 52.222-50, Combating Trafficking in Persons (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (44) 52.225-13, Restrictions on Certain Foreign Purchases (52) 52.232-36, Payment by Third Party (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements 52.215-5 Facsimile Proposals OCT 1997 52.222-22 Previous Contracts And Compliance Reports FEB 1999 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications. OCT 2015 52.232-18 Availability Of Funds APR 1984 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors DEC 2013 52.247-34 F.O.B. Destination NOV 1991 52.252-1 Solicitation Provisions Incorporated By Reference FEB 1998 52.252-2 Clauses Incorporated By Reference FEB 1998 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 252.203-7005 Representation Relating to Compensation of Former DoD Officials NOV 2011 252.203-7996 (Dev) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements - Representation (Deviation 2016-O0003) OCT 2015 252.203-7997 (Dev) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Deviation 2016-O0003) OCT 2015 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.204-7008 Compliance With Safeguarding Covered Defense Information Controls DEC 2015 252.204-7011 Alternative Line Item Structure SEP 2011 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. DEC 2015 252.204-7015 Disclosure of Information to Litigation Support Contractors FEB 2014 252.209-7991 (Dev) Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law - Fiscal Year 2016 Appropriations. (DEVIATION 2016-O0002) OCT 2015 252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7000 Buy American--Balance Of Payments Program Certificate--Basic (Nov 2014) NOV 2014 252.225-7001 Buy American And Balance Of Payments Program-- Basic (Nov 2014) NOV 2014 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2012 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports JUN 2012 252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel JUN 2013 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.247-7023 Transportation of Supplies by Sea APR 2014 Quotes must be submitted via email to Jennifer.M.Patton@navy.mil or fax (860) 694-4271 by 31 May 2016 at 1100 a.m. est. to be considered for award. If there are any questions, please contact Ms. Jennifer Patton who can be reached at telephone (860) 694-3207 or email Jennifer.M.Patton@navy.mil. Award will be made to the lowest priced offer. 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. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. No Quotes will be considered without mandatory provisions DFARS 252.209-7991, 252.203-7996, FAR 52.209-11 and 52.222-48. Payment will be made by Wide Area Work Flow (WAWF). DO NOT SUBMIT THROUGH NECO AS THERE IS NO GUARENTEE THIS WILL BE RECEIVED, SUBMIT EITHER BY EMAIL (JENNIFER.M.PATTON@NAVY.MIL) OR FAX (860) 694-4271.

Furnish all supervision, personnel, equipment, and supplies necessary to perform shelf stocking, receiving/storage/holding area, and custodial operations for the Defense Commissary Agency (DeCA), Luke AFB Commissary, located near Phoenix, Arizona

Other Defense Agencies, Defense Commissary Agency | Published March 10, 2016  -  Deadline April 27, 2016
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Furnish all supervision, personnel, equipment, and supplies necessary to perform shelf stocking, receiving/storage/holding area, and custodial operations for the Defense Commissary Agency (DeCA), Luke AFB Commissary, located near Phoenix, Arizona, in accordance with the Government's Performance Work Statement (PWS). The solicitation includes a base period (August 1, 2016 through July 31, 2017) and four one-year option periods. This acquisition is a 100% set-aside for Small Business concerns. The North American Industrial Classification System (NAICS) number is 561990, and the business size standard is $11.0 million. This solicitation and all attachments necessary to prepare a proposal will be available from FedBizOpps on or about March 25, 2016, with a tentative closing date of on or about April 27, 2016. A site visit will be conducted and the actual date and time will be annotated on the DD Form 1707, Information to Offerors, when the solicitation and its attachments are posted. Offerors without the capability to download Microsoft Word, Microsoft Excel, and/or Adobe PDF files, or having difficulty downloading the solicitation and/or associated attachments, can request assistance in writing. Requests should include the following information: the requestor's name, phone number, e-mail address, business size, DUNS number, and solicitation number. Requests may be sent via e-mail to scott.moorehead@deca.mil and margaret.prince@deca.mil. Telephone requests WILL NOT BE ACCEPTED.

58--SUBMERSIBLE FIBERSCOPE KIT

Department of the Navy, Naval Supply Systems Command | Published September 5, 2015  -  Deadline September 15, 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 N0018915TG256 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 2005-84. The associated North American Industrial Classification System (NAICS) code for this procurement is 423620 with a small business size standard of 100.00 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 2015-09-15 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Groton, CT 06349 The FLC Norfolk - Groton requires the following items, Brand Name or Equal, to the following: LI 001: Submersible Fiberscope System Brand Name or Equal to Zibra Part No. ZX40.4500.00FX6KIT MUST MEET THE SPECIFICATION LISTED IN 15-T-G256 TO INCLUDE DELIVERY FOB DESTINATION TO GROTON, CT 06349 NO BIDS WILL BE ACCEPTED WITHOUT DFARS 252.209-7992, 252.203-7998, AND 252.225-7000. IF AN EQUAL PRODUCT IS PROPOSED IT IS MANDATORY TO PROVIDE SPECIFICATIONS OTHERWISE THE BID WILL BE AUTOMATICALLY DISQUALIFIED., 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 Norfolk - Groton 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 Norfolk - Groton 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 334511 and the Small Business Standard is 750 Emp. 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. 52.219-28 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 w/ Disabilities 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. 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)

V--The Contractor shall furnish all personnel, equipment, supplies, services and materials, for the preparation of personal property of Department of Defense (DOD) personnel for shipment and or storage

Department of the Navy, Naval Supply Systems Command | Published November 27, 2017  -  Deadline November 27, 2017
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No Description Provided

Hoists Safety Inspection

Department of the Air Force, Air Education and Training Command | Published August 18, 2016  -  Deadline September 9, 2016
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The government anticipates releasing a Firm-Fixed Price solicitation on or about 19 August 16 for overhead crane/hoist inspection, maintenance, and repair services at Luke AFB, AZ., 85309.  The solicitation will be issued as a small business set-aside. The Defense Priorities and Allocation System (DPAS) do not apply. All prospective offerors, interested in submitting an offer on this solicitation, must be registered in the System for Award Management (SAM) with a Commercial and Government Entity Code(CAGE). SAM information can be obtained by accessing https://www.sam.gov. 

Reeling Machine Test Bench Equipment Set (RMTBES) Installation/Calibration/Training at US NAF Atsugi, Japan

Department of the Navy, Naval Air Systems Command | Published March 8, 2016
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The Naval Air Systems Command (NAVAIR) awarded a Firm-Fixed-Price Contract N00019-15-G-0004 Order 4000 to Thales Defense & Security, Inc. (TDSI) in Clarksburg, MD for the Reeling Machine Test Bench Equipment Set (RMTBES) Installation/Calibration/Training at US NAF Atsugi, Japan.This contract action has been awarded on a sole source basis to TDSI in accordance with FAR 6.302-1. TDSI is the only qualified source which posseses the requisite knowledge, experience and technical expertise to provide the required supplies and services.

AN-SPN-50(V)1 - Procurement

Department of the Navy, Naval Air Systems Command | Published September 18, 2015  -  Deadline March 16, 2015
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The Naval Air Systems Command issued a Firm-Fixed Price and Cost Plus Incentive Fee contract to Saab Defense and Security USA for supplies and services associated with the AN/SPN-50(V)(1) RADAR system for air traffic control aboard Navy aircraft carriers and amphibious ships.  The contract provides for the delivery of three engineering development models.  The contract was competitively awarded and two offers were received.  The contracting officer is Mr. John Britt, john.britt@navy.mil (301) 757-5940; the contract specialist is LCDR Matthew Poss, matthew.poss@navy.mil (301) 757-5209.

Electrostatic Discharge (ESD) Protective, Heat-sealable bags

Defense Logistics Agency, DLA Acquisition Locations | Published August 22, 2016
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Contracting Office Address Defense Logistics Agency (DLA) Distribution (J7-AB), 5404 J Avenue, Building 404, New Cumberland, PA 17070-5000, United States Description The Defense Logistics Agency is a United States Department of Defense agency that provides worldwide logistics support for the missions of the Military Departments and the Unified Combatant Commands during conditions of peace and war.  The mission of DLA facilities is to provide a full range of distribution services using a seamless, tailored, worldwide Department of Defense distribution network that delivers effective, efficient and innovative support to combatant commands, military services, and other agencies during peace and war.  DLA Distribution has identified a need to establish a requirements contract where delivery orders will be issued for Electrostatic Discharge (ESD) Protective, Heat-sealable bags which will be advertised under solicitation TBD.  The resultant contract will be firm-fixed price and will provide ESD bags, as required, to DLA operated warehousing and distribution sites. The period of performance is anticipated to include a one year base period and two, one year option periods.  Numerous CLINs will be utilized to provide for zone pricing and shipments as well as varying bag sizes. The Government intends to issue a Request for Proposal (RFP) for this requirement.  The NAICS code and Size Standard are 322220 and 750 employees, respectively. The tentative timeframe for issuance of the RFP is on or around the end of August 2016.  This acquisition will be a 100 percent small business set-aside in accordance with FAR 12.2, Special Requirements for the Acquisition of Commercial Items, and evaluated in accordance with FAR 15.102-1, Lowest Price Technically Acceptable Source Selection Procedures.  Award of a single requirements contract is anticipated to be made to the responsible offeror whose proposal constitutes the best value to the Government.  It is anticipated that contract award will be made on or before 1 November 2016. All documents related to this notice will be posted to the Federal Business Opportunities website. Prospective offerors are cautioned concerning their responsibility to access the website for any amendments/modifications and/or solicitation postings related to this pre-solicitation notice. There will be no advance notification of amendment/modification/solicitation issuance. Prospective offerors are advised to consult the website frequently to check for the issuance of amendments/modifications and/or solicitations. Place of Performance: Contractor FacilityTBDUnited States Primary Point of Contact: Brittany Schofield, Contract SpecialistBrittany.Schofield@dla.mil Phone: 717-770-6319 Alternate Point of Contact: Alexander Ramirez, Contract SpecialistAlexander.Ramirez@dla.milPhone: 717-770-6407

Sprinter Transportability Kit & Installation

Department of the Navy, Naval Air Systems Command | Published July 19, 2016  -  Deadline July 25, 2016
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Solicitation Information All quotes/responses shall be submitted via email to Maria Sproul at maria.sproul@navy.mil no later than 10:00 AM Eastern Standard Time on 25 July 2016. Solicitation N00421-16-T-0431 is issued as an intent to sole source. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a sole source basis with MSI Defense Solutions, LLC DBA: MSI for Sprinter Transportability Kit and Installation P/N: MSI634160118, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 13.106-1(b). MSI Defense Solutions, LLC DBA: MSI is the Original Equipment Manufacturer. These kits were selected due to their form, fit and function in order to maintain the mission critical milestones for these vehicles. They are required to facilitate the tactical modification of the commercially available vehicle platform in austere environments with minimal maintenance and support. Offerors must be registered in SAM.GOV database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.SAM.gov. See Attached RFQ This is a firm fixed-price procurement; therefore, the offeror's initial offer should represent the vendor's best quote in terms of price and technical acceptability. ***Basis for Award***The Government intends to award this on a sole source basis. All interested parties MUST submit their capabilities and a quote no later than 10:00AM Eastern Standard Time on 25 July 2016. The Government will make a decision to consider other offers. A determination by the Government not to compete this contract based upon response to this solicitation is solely within the discretion of the Government.  

AGM-88E AARGM FULL RATE PRODUCTION (FRP) LOT 4

Department of the Navy, Naval Air Systems Command | Published September 9, 2015
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Alliant Techsystems Operations LLC, Defense Electronic Systems, Northridge, California was awarded an $118,724,146 firm-fixed-price contract for the Full Rate Production (FRP) Lot 4 of the Advanced Anti-Radiation Guided Missile (AARGM). This contract provides for the conversion of AGM-88B High-Speed Anti-Radiation Missiles into 142 AGM-88E All-Up-Rounds (AUR) and 12 Captive Air Training Missiles (CATM), to include related supplies and services for the U.S. Navy and the Governments of Australia and Italy. Work will be performed in Northridge, California (90 percent); Fusaro, Italy (8 percent); and Ridgecrest, California (2 percent); and is expected to be completed in December 2018. The contract was not competitively procured pursuant to FAR 6.302-1. This contract combines purchases for the U.S. Navy (80.4 percent), the Government of Australia (10 percent), and the Government of Italy (9.6 percent). The Naval Air Systems Command, Patuxent River, Maryland is the contracting activity (N00019-15-C-0123).

Generator Control Unit

Department of the Navy, Naval Air Systems Command | Published September 13, 2016
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Naval Air Systems Command (NAVAIR) at Patuxent River, MD awarded Firm Fixed Price Delivery Order under a Basic Ordering Agreement held by the Defense Logistics Agency with General Electric Aviation Systems, LLC.  The Contractor shall modify Generator Converter Units (GCU) and Silicon Control Rectifiers (SCR) for Foreign Military Sales in support of Malaysia, Kuwait, and Finland F/A-18 Programs.  This award is based under the statutory authority of Title 10, U.S.C. Section 2304(c) (1), as implemented by Federal Acquisition Regulation (FAR) 6.302-1, "Only one responsible source and no other supplies or services will satisfy agency requirements."  The requirements for GCU and SCR kits for the United States Navy and Foreign Military Sales (FMS) programs are currently being performed by General Electric Aviation Systems (GEAS).  GEAS is the only source with the knowledge, expertise, facilities, and qualified personnel to accomplish this task.

PERKINELMER Maintenance Contract (Sole Source)

Department of the Navy, Naval Air Systems Command | Published September 8, 2016  -  Deadline September 12, 2016
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Solicitation N00421-16-T-0605 is issued as intent to sole source. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a sole source basis with PERKIN ELMER HEALTH SCIENCES, INC., under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and 13. The requirement is to provide basic coverage maintenance for OPTIMA 8300. PERKIN ELMER is the OEM and the only authorize company that can furnish the maintenance. ***Basis for Award*** This notice is intent to Sole Source with PERKIN ELMER. Vendor must be registered in System for Award Management (SAM) Database prior to submission of an offer to be considered for award of any Department of Defense contract. This can be accomplished electronically at http://www.sam.gov/vendor.cfm. The Government will not pay for any information received Government Point of Contact: Bernie Cortez Naval Air Warfare Center AD (PAX)2.5.1 RAC, 21983 Bundy Road, BLDG 441Patuxent River, MD 20670-1127Email: bernie.cortez@navy.mil (preferred method)  

TRIMECH Service Renewal (SOLE SOURCE)

Department of the Navy, Naval Air Systems Command | Published August 23, 2016  -  Deadline August 26, 2016
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Solicitation N00421-16-T-0569 is issued as intent to sole source. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a sole source basis with TRIMECH SOLUTIONS, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 13.106-1(b). TRIMECH is the software developer and only known source that can furnish the product. This is a brand name 100 % match only! Substitute or similar product will not be accepted. This is a total set-aside for small business under the authority of FAR Part 52.219-6. ***Basis for Award*** This notice is intent to Sole Source with TRIMECH SOLUTIONS. ONLY New Equipment, NO Remanufactured, and all items must be covered under the manufacturer's warranty. Similar or Substitute products will not be accepted. Vendor must be registered in System for Award Management (SAM) Database prior to submission of an offer to be considered for award of any Department of Defense contract. This can be accomplished electronically at http://www.sam.gov/vendor.cfm. The Government will not pay for any information received Government Point of Contact: Bernie Cortez Naval Air Warfare Center AD (PAX)2.5.1 RAC, 21983 Bundy Road, BLDG 441Patuxent River, MD 20670-1127Email: bernie.cortez@navy.mil (preferred method)

Procurement of Fluke products (Sole Source)

Department of the Navy, Naval Air Systems Command | Published July 7, 2016  -  Deadline July 13, 2016
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Solicitation N00421-16-T-0416 is issued as intent to sole source. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a sole source basis with Fluke Electronics, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and 13. This is a brand name 100 % match only! Substitute or similar product will not be accepted. ***Basis for Award*** This notice is intent to Sole Source with Fluke Electronics. ONLY New Equipment, NO Remanufactured, and all items must be covered under the manufacturer's warranty. Similar or Substitute products will not be accepted. Vendor must be registered in System for Award Management (SAM) Database prior to submission of an offer to be considered for award of any Department of Defense contract. This can be accomplished electronically at http://www.sam.gov/vendor.cfm. The Government will not pay for any information received Government Point of Contact: Bernie Cortez Naval Air Warfare Center AD (PAX)2.5.1 RAC, 21983 Bundy Road, BLDG 441Patuxent River, MD 20670-1127Email: bernie.cortez@navy.mil (preferred method)

Onapsis X1 Consulting Professional Subscription Renewal

Defense Information Systems Agency, Procurement Directorate | Published April 18, 2016  -  Deadline April 22, 2016
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The Defense Information Technology Contracting Organization (DITCO) intends to issue an open market solicitation.Navy Enterprise Respurce Planning Office has a requirement Onapsis X1 Consulting Professional subscription renewal. The POP is a one-year base periodfrom April 27, 2016 through April 26, 2017.Please see the attached solicitation 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 page3 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 nicholas.l.schulte.civ@mail.mil (618-229-9332) for consideration for award. Responses are due by April 22, 2016 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.