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Single Board Computer

Department of the Navy, Naval Sea Systems Command | Published December 11, 2015  -  Deadline December 28, 2015
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This requirement is a sole-source award to Curtiss-Wright Corporation Defense Solutions Division, Ashburn, Virginia 20147. The Naval Surface Warfare Center, Indian Head Explosive Ordnance Disposal Technology Division (NSWC IHEODTD) has a requirement for the manufacturing of 85 Single Board Computer in accordance with drawing 53711-8240446. The resulting contract will be a Single Award, Firm Fixed Price contract. The NAICS Code is 334111.

Electric Initiators

Department of the Navy, Naval Sea Systems Command | Published July 9, 2015  -  Deadline July 20, 2015
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NSWC INDIAN HEAD EOD TECHNOLOGY DIVISION (NSWC IHEODTD) intends to award a Sole Source purchase order to Ensign-Bickford Aerospace & Defense Company NSWC IHEODTD requires the procurement of services for Electric Initiators. The applicable North American Industrial Classification System code(NAICS) is 332993. The FSC code is 1377. The resulting contract will be a firm fixed price contract. Negotiation being conducted using other than full and open competition procedures pursuant to authority of 10 U.S.C. 2304 (C) (1). See Note 22. Contracting POC is Sharon Cooper, who can be reached at (301) 744-6789 or email sharon.cooper@navy.mil by close of business July 20th 2015. This synopsis is being posted to the Federal Business Opportunities (FBO) page located at https://www.eps.gov FBO is the single point of entry for posting of synopsis and solicitations to the Internet.

Manufacturing-Retaing Ring

Department of the Navy, Naval Sea Systems Command | Published March 5, 2015  -  Deadline March 16, 2015
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The Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division (NSWC IHEODTD) intends to award a Sole Source purchase order to ARNOLD DEFENSE AND ELECTRONICS, LLC, Arnold, MD. The procurement consists of Retaining Ring for DRL. The applicable (NIACS) code is 332510. The FSC code is 5432. The resulting contract will be a firm fixed price contract. Negotiation being conducted using other than full and open competition procedures pursuant to authority of 10 U.S.C. 2304 (C) (1). See Note 22. Contracting POC is Sharon Cooper who can be reached at (301) 744-6789 or email Sharon.cooper@navy.mil before 03/16/2015, 3:00 p.m. This synopsis is being posted to Federal Business Opportunities (FBO) page located at http://www.eps.gov. While it is understood that FBO is the single point of entry for posting of synopsis and solicitations to the Internet. Please feel free to use this site to access information posted by the Navy Sea Systems Command.

Cyber Warfare Engineering and Cyber Technical Support

Department of the Navy, Naval Sea Systems Command | Published July 8, 2016  -  Deadline July 23, 2016
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 This Sources Sought notice is being posted to satisfy the requirement of Defense Federal Acquisition Regulation Supplement 206.302-1(d). The Naval Surface Warfare Center, Indian Head Explosive Ordnance Disposal Technology Division (NSWC IHEODTD), Contracts Department intends to award a contract for the procurement of procurement of maintenance and updates to cyber warfare systems, including Hybrid, Harvester, Harness, Hotwire, Medusa and Hoarder that assist in ongoing cyber warfare efforts on a sole source basis to Sericore. (CAGE: 53UB2); 7068 Aviation Boulevard, Glen Burnie, MD 21061-2442. Sericore, LLC owns the patented/propriety information contained in the aforementioned systems. As the sole developer, Sericore, LLC has the unique knowledge, special skills, and data required to manufacture the required systems and provide corresponding support services. THIS NOTICE IS NOT A REQUEST FOR PROPOSAL. This acquisition is being pursued on a sole source basis under the statutory authority of 10 USC 2304(C)(1), as implemented in FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements. This notice of intent is not a request for competitive proposals nor does it restrict the Government from an ultimate acquisition approach; however, the Government will consider all responses received to this notice. A determination by the Government not to compete this requirement is solely within the discretion of the Government. This synopsis should not be construed as a commitment by the Government for any purpose. Requests for solicitation will not receive a response. All information is to be submitted at no cost or obligation to the U.S. Government. The U.S. Government reserves the right to reject, in whole or in part, any input as a result of this market survey. The U.S. Government is not obligated to notify respondents of the results of this survey. If a formal solicitation is generated at a later date, a solicitation notice will be published. If there are any questions concerning this intended Sole Source procurement, please contact Pleshette Brown at Pleshette.brown@navy.mil or (301) 744-6633.  

HC1028-15-T-0093 Heatpump replacement Indian Head Compound

Defense Information Systems Agency, Procurement Directorate | Published April 9, 2015  -  Deadline April 22, 2015
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Defense Information Technology Contracting Organization (DITCO) PL8324 is seeking discounted pricing to procure and install a 3 ton two zone Heating, Ventilation, and Air Condition (HVAC) heat pump on the Joint Interoperability Test Command (JITC)’s Indian Head Compound in Maryland, in accordance with (IAW) the PWS. Complete the information as requested in the attached RFQ. In accordance with (IAW) Federal Acquisition Regulation (FAR), this will be awarded via OPEN Market pricing. The contract period of performance shall be 45 days after award. The purchase order will be firm-fixed-price. The North American Industry Classification System (NAICS) code for this acquisition is 333415. The size standard associated with the procurement is 750 employees. The quote shall comply in all material respects with the requirements of the law, regulation and conditions set forth in the solicitation. The proposal must meet all mandatory solicitation requirements. The offeror must be determined responsible according to the standards of FAR Part 9, Subpart 1. The award will be a FFP award based on the lowest priced technically acceptable offer. Award will be made to the offeror who presents the Lowest Price Technically Acceptable (LPTA) offer to the Government. The proposal must comply in all material respects with the requirements of the law, regulation and conditions set forth in the solicitation. The offeror must be determined responsible according to the standards of FAR Part 9, Subpart 1. Quotes shall include a Price Proposal (with price breakout), Technical Proposal, and completed Attachment 1, Price Sheet. Price proposal shall include pricing for all CLINS. Attachments: 1 - Solicitation 2 – PWS 3 - QASP 4- Price Sheet VENDOR QUESTIONS: All vendor questions concerning this requirement must be submitted electronically no later than 2:00PM CT, Wednesday, April 15, 2015. Please address questions to Tim Still at timothy.s.still.civ@mail.mil. GOVERNMENT RESPONSE TO QUESTIONS: Responses to all questions posed will be posted on FedBizOpps. PROPOSAL DUE DATE: Proposals are due by 2:00 PM CT Wednesday, April 22, 2015 via e-mail to Tim Still at timothy.s.still.civ@mail.mil. Government reserves the right to award without discussions. LATE SUBMISSIONS WILL NOT BE CONSIDERED.

Gun Mount Cable and Connectors

Department of the Navy, Naval Sea Systems Command | Published September 1, 2015  -  Deadline September 15, 2015
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This is a pre-solicitation synopsis in accordance with FAR 5.201. This is not a Request for Quote (RFQ), nor is it construed as a commitment by the government. This synopsis is prepared in accordance with guidance found in FAR 5.207, and is prepared for the purpose of notifying potential offeror's of an upcoming solicitation for supplies The Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division (NSWC IHEODTD) has a requirement for -Gun mount cable and connectors This requirement is 100% set aside Small Business. The anticipated award will be a Firm Fixed Price Contract; the award will be made based on the lowest price. The North American Industry Classification System (NAICS) code is 333999. The SB size standard for this code is 500 Employees It is anticipated that the solicitation will be available for download on or around 15 Sept 2015 Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. Drawings referenced in the solicitation are restricted by the Arms Export Control Act and are ONLY available to vendors/contractors appointed data custodian that are registered with Defense Logistics Information Services (DLIS) Joint Certification Program (JCP). Vendors/Contractors that are not registered with DLIS JCP can obtain registration information at ww.dlis.dla.mil/jcp/. Vendors/Contractors are encouraged to register with DLIS JCP as soon as possible as no additional time will be granted to complete the process. Restricted drawings and technical information are available through FedBizOpps. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from either http://quicksearch.dla.mil/ or http://assistdocs.com/search/search_basic.cfm Solicitations are ONLY available through download from FedBizOpps at www.fbo.gov. * All offerors must be registered in DOD's SAM (System Administrative Management www.sam.gov) with completed and up to date representations and certifications for the NAICS code provided in this synopsis within Online Representations and Certifications Application (ORCA at http://www.orca.bpn.gov). Copies of solicitations will NOT be emailed, faxed, mailed or provided in person. These requests WILL NOT BE ACKNOWLEDGED. It is the REGISTRANT'S responsibility to periodically check the FedBizOpps website for the current status of the solicitation and possible amendments."

Rocket Assembly Tool Kit

Department of the Navy, Naval Sea Systems Command | Published June 2, 2015  -  Deadline June 16, 2015
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This is a pre-solicitation synopsis in accordance with FAR 5.201. This is not a Request for Quote (RFQ), nor is it construed as a commitment by the government. This synopsis is prepared in accordance with guidance found in FAR 5.207, and is prepared for the purpose of notifying potential offeror's of an upcoming solicitation for supplies The Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division (NSWC IHEODTD) has a requirement for Rocket Assembly Tool Kit IAW 233AS250 Rev A, 233AS251, 233AS252, 233AS253 Rev A, 233AS254 This requirement is 100% set aside Small Business. The anticipated award will be a Firm Fixed Price Contract; the award will be made based on the lowest price. Provide responses to Susan Gaylor, Code 024B, 4072 N Jackson Road, Ste 132, Indian Head, MD 20640-5115, (301) 744-6617, fax (301) 744-6632 or susan.gaylor@navy.mil. The North American Industry Classification System (NAICS) code is 332216. The SB size standard for this code is 500 Employees It is anticipated that the solicitation will be available for download on or around 17 June 2015. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. Drawings referenced in the solicitation are restricted by the Arms Export Control Act and are ONLY available to vendors/contractors appointed data custodian that are registered with Defense Logistics Information Services (DLIS) Joint Certification Program (JCP). Vendors/Contractors that are not registered with DLIS JCP can obtain registration information at ww.dlis.dla.mil/jcp/. Vendors/Contractors are encouraged to register with DLIS JCP as soon as possible as no additional time will be granted to complete the process. Restricted drawings and technical information are available through FedBizOpps. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from either http://quicksearch.dla.mil/ or http://assistdocs.com/search/search_basic.cfm Solicitations are ONLY available through download from FedBizOpps at www.fbo.gov. * All offerors must be registered in DOD's SAM (System Administrative Management www.sam.gov) with completed and up to date representations and certifications for the NAICS code provided in this synopsis within Online Representations and Certifications Application (ORCA at http://www.orca.bpn.gov). Copies of solicitations will NOT be emailed, faxed, mailed or provided in person. These requests WILL NOT BE ACKNOWLEDGED. It is the REGISTRANT'S responsibility to periodically check the FedBizOpps website for the current status of the solicitation and possible amendments."

Disc Sealing, Ring Retaining & Closure Cups

Department of the Navy, Naval Sea Systems Command | Published February 19, 2015  -  Deadline March 9, 2015
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This is a pre-solicitation synopsis in accordance with FAR 5.201. This is not a Request for Quote (RFQ), nor is it construed as a commitment by the government. This synopsis is prepared in accordance with guidance found in FAR 5.207, and is prepared for the purpose of notifying potential offeror's of an upcoming solicitation for supplies The Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division (NSWC IHEODTD) has a requirement for 295 each sealing disc 295 each ring retaining 500 each closure cup 2518444 Rev C 250 each closure cup 2518444 Rev D 250 each closure cup 834AS253 Rev A This requirement is 100% set aside Small Business. The anticipated award will be a Firm Fixed Price Contract; the award will be made based on the lowest price. The North American Industry Classification System (NAICS) code is 332510. The SB size standard for this code is 500 Employees It is anticipated that the solicitation will be available for download on or around 09 March 2015 Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. Drawings referenced in the solicitation are restricted by the Arms Export Control Act and are ONLY available to vendors/contractors appointed data custodian that are registered with Defense Logistics Information Services (DLIS) Joint Certification Program (JCP). Vendors/Contractors that are not registered with DLIS JCP can obtain registration information at ww.dlis.dla.mil/jcp/. Vendors/Contractors are encouraged to register with DLIS JCP as soon as possible as no additional time will be granted to complete the process. Restricted drawings and technical information are available through FedBizOpps. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from either http://quicksearch.dla.mil/ or http://assistdocs.com/search/search_basic.cfm Solicitations are ONLY available through download from FedBizOpps at www.fbo.gov. * All offerors must be registered in DOD's SAM (System Administrative Management www.sam.gov) with completed and up to date representations and certifications for the NAICS code provided in this synopsis within Online Representations and Certifications Application (ORCA at http://www.orca.bpn.gov). Copies of solicitations will NOT be emailed, faxed, mailed or provided in person. These requests WILL NOT BE ACKNOWLEDGED. It is the REGISTRANT'S responsibility to periodically check the FedBizOpps website for the current status of the solicitation and possible amendments."

Dell 32GB Certified Replacement Memory Module

Department of the Navy, Naval Sea Systems Command | Published September 8, 2016  -  Deadline September 19, 2016
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  This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number for this procurement is N00174-16-0050 and this is a Request For Quotation (RFQ). A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-77. This announcement will be issued as a combined synopsis/solicitation. This requirement is 100% set aside Small Business. The anticipated award will be a Firm Fixed Price Contract, the award will be made based on the lowest price. The North American Industry Classification System (NAICS) code is 334511. The SB size standard for this code is 1250 employees. CLIN0001 - 288 ea:  Brand Name Part# A8217683 Dell 32GB Certified Memory Module 2RX4 DDR4 RDIMM 2133MHZ All items shall be delivered FOB Destination to Indian Head, MD 20640-5070. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B. destination, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. FAR 52.212-3 Alt 1 Offerors Representations and Certifications-Commercial Items; FAR 52.212-4 Contract terms and conditions-Commercial Items; FAR 52.252-1 Solicitation Provisions incorporated by reference; DFARS 252.204-7004 Central Contractor Registrations(52.204-7) Alternate A; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.212-5  Contract terms and Conditions required to implement statutes or executive orders-Commercial Items; FAR 52.204-10 - Reporting Executive Compensation and First-Tier Subcontract Awards; FAR 52.209-6 -- Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; FAR 52.219-4 -- Notice of Price Evaluation Preference for HUBZone Small Business Concerns; FAR 52.219-6 Notice of Total Small Business Set-Aside; FAR 52.219-28 - Post-Award Small Business Program Representation; FAR 52.222-3 -- Convict Labor; FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies, FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging While Driving; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.225-13, Restrictions on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. FAR 52.252-2 Clauses incorporated by reference; DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; DFARS 252.211-7003 Item Identification and Valuation; DFARS 252.212-7001 Contract terms and conditions required to implement statutes or executive orders applicable to Defense Acquisitions of commercial items, DFARS 252.225-7001 Buy American Act and Balance of Payments Program, DFARS 252.232-7003 Electronic Submission of Payment Requests; 52.204-3 Taxpayer Identification; 52.204-7 System For Award Management; 52.219-1 Small Business Program Representations; 52.225-18 Place of Manufacture; 52.252-1 Solicitation Provisions Incorporated by Reference; 252.203-7005 Representation Relating to Compensation of Former DOD Officials; 252.204-7008 Compliance With Safeguarding Covered Defense Information Controls.  Points of contact: Contract Specialist/Administrator: Michelle Bowie, Civ, Telephone: (301) 744-6891 E-Mail: michelle.l.bowie@navy.mil IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation; 2) Offerors must be registered in the System for Award Management SAM to be eligible for award (Ref. DFARS 252.204-7004, Required Central contractor Registration); 3) All Amendments, if applicable, must be acknowledged; 4) Questions concerning this notice should be submitted to the Points of contact as indicated in this announcement.5) Facsimile and email offers will be accepted. Response Time- Request for Quotation will be accepted at the Naval EOD Technology Division, 2008 Stump Neck Road BLDG. 2008 Indian Head, MD 20640-5070 not later than 1500 (3:00 p.m.) Easter Standard Time on 19 Sep 2016. All quotes must be marked with RFQ number and title.

X-Ray Tube Head

Department of the Navy, Naval Sea Systems Command | Published September 2, 2016  -  Deadline September 12, 2016
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  This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number for this procurement is N00174-16-Q-0048 and this is a Request For Quotation (RFQ). A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-66. This announcement will be issued as a combined synopsis/solicitation. This requirement is 100% set aside Small Business. The anticipated award will be a Firm Fixed Price Contract, the award will be made based on the lowest price. The North American Industry Classification System (NAICS) code is 334519. The SB size standard for this code is 500 employees. CLIN0001 - 1 ea.  (Brand Name or Equal) Comet MXR-320/26 X-Ray Tube All items shall be delivered FOB Destination to Indian Head, MD 20640-5070. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B. destination, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. FAR 52.212-3 Alt 1 Offerors Representations and Certifications-Commercial Items; FAR 52.212-4 Contract terms and conditions-Commercial Items; FAR 52.252-1 Solicitation Provisions incorporated by reference; DFARS 252.204-7004 Central Contractor Registrations(52.204-7) Alternate A; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.212-5  Contract terms and Conditions required to implement statutes or executive orders-Commercial Items; FAR 52.211-6, Brand Name or Equal applies to this acquisition; FAR 52.219-6 Notice of Total Small Business Set-Aside; FAR 52.219-28 - Post-Award Small Business Program Representation; FAR 52.222-3 -- Convict Labor; FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies, FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging While Driving; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.225-13, Restrictions on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. FAR 52.252-2 Clauses incorporated by reference; DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; DFARS 252.211-7003 Item Identification and Valuation; DFARS 252.212-7001 Contract terms and conditions required to implement statutes or executive orders applicable to Defense Acquisitions of commercial items, DFARS 252.225-7001 Buy American Act and Balance of Payments Program, DFARS 252.232-7003 Electronic Submission of Payment Requests; 52.204-3 Taxpayer Identification; 52.204-7 System For Award Management; 52.219-1 Small Business Program Representations; 52.225-18 Place of Manufacture; 52.252-1 Solicitation Provisions Incorporated by Reference; 252.203-7005 Representation Relating to Compensation of Former DOD Officials; 252.204-7008 Compliance With Safeguarding Covered Defense Information Controls.  Points of contact: Contract Specialist/Administrator: Michelle Bowie Civ, Telephone: (301) 744-6891 E-Mail: michelle.l.bowie@navy.mil IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation; 2) Offerors must be registered in the Central Contractor Registry (System for Award Management SAM) to be eligible for award (Ref. DFARS 252.204-7004, Required Central contractor Registration); 3) All Amendments, if applicable, must be acknowledged; 4) Questions concerning this notice should be submitted to the Points of contact as indicated in this announcement.5) Facsimile and email offers will be accepted. Response Time- Request for Quotation will be accepted at the Naval EOD Technology Division, 2008 Stump Neck Road BLDG. 2008 Indian Head, MD 20640-5070 not later than 1500 (3:00 p.m.) Easter Standard Time on 12 Sep 2016. All quotes must be marked with RFQ number and title.

Mortar Cartridge Test Stand

Department of the Navy, Naval Sea Systems Command | Published August 17, 2016  -  Deadline September 1, 2016
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  This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number for this procurement is N00174-16-Q-0044 and this is a Request For Quotation (RFQ). A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-66. This announcement will be issued as a combined synopsis/solicitation. This requirement is 100% set aside Small Business. The anticipated award will be a Firm Fixed Price Contract; the award will be made based on the lowest price. The North American Industry Classification System (NAICS) code is 332710. The SB size standard for this code is 500 employees. CLIN0001 - 1 ea:  ACES II Mortar Cartridge Test Stand   CLIN0002 - 250 ea: Shear Pins All items shall be delivered FOB Destination to Indian Head, MD 20640-5070. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B. destination, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. FAR 52.212-3 Alt 1 Offerors Representations and Certifications-Commercial Items; FAR 52.212-4 Contract terms and conditions-Commercial Items; FAR 52.252-1 Solicitation Provisions incorporated by reference; DFARS 252.204-7004 Central Contractor Registrations(52.204-7) Alternate A; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.212-5  Contract terms and Conditions required to implement statutes or executive orders-Commercial Items; FAR 52.219-6 Notice of Total Small Business Set-Aside; FAR 52.219-28 - Post-Award Small Business Program Representation; FAR 52.222-3 -- Convict Labor; FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies, FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging While Driving; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.225-13, Restrictions on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. FAR 52.252-2 Clauses incorporated by reference; DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; DFARS 252.211-7003 Item Identification and Valuation; DFARS 252.212-7001 Contract terms and conditions required to implement statutes or executive orders applicable to Defense Acquisitions of commercial items, DFARS 252.225-7001 Buy American Act and Balance of Payments Program, DFARS 252.232-7003 Electronic Submission of Payment Requests; 52.204-3 Taxpayer Identification; 52.204-7 System for Award Management; 52.204-13 System for Award Management Maintenance; 52.219-1 Small Business Program Representations; 52.225-18 Place of Manufacture; 52.252-1 Solicitation Provisions Incorporated by Reference; 252.203-7005 Representation Relating to Compensation of Former DOD Officials; 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls Points of contact: Contract Specialist/Administrator: Michelle Bowie, Civ, Telephone: (301) 744-6891 E-Mail: michelle.l.bowie@navy.mil IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation; 2) Offerors must be registered in the Central Contractor Registry (System for Award Management SAM) to be eligible for award (Ref. DFARS 252.204-7004, Required Central contractor Registration); 3) All Amendments, if applicable, must be acknowledged; 4) Questions concerning this notice should be submitted to the Points of contact as indicated in this announcement.5) Facsimile and email offers will be accepted. Response Time- Request for Quotation will be accepted at the Naval EOD Technology Division, 2008 Stump Neck Road BLDG. 2008 Indian Head, MD 20640-5070 not later than 1500 (3:00 p.m.) Easter Standard Time on 01 Sep 2016. All quotes must be marked with RFQ number and title.  

BKNO3 Granules 40/140

Department of the Navy, Naval Sea Systems Command | Published July 8, 2016  -  Deadline July 18, 2016
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  This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number for this procurement is N00174-16-Q-0029 and this is a Request For Quotation (RFQ). A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-66. This announcement will be issued as a combined synopsis/solicitation. This requirement is 100% set aside Small Business. The anticipated award will be a Firm Fixed Price Contract, the award will be made based on the lowest price. The North American Industry Classification System (NAICS) code is 325920. The SB size standard for this code is 750 employees. CLIN0001 - 45 pounds:    BKNO3  Granules 40/140 Type V II MIL-P-46994 All items shall be delivered FOB Destination to Indian Head, MD 20640-5070. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B. destination, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. FAR 52.212-3 Alt 1 Offerors Representations and Certifications-Commercial Items; FAR 52.212-4 Contract terms and conditions-Commercial Items; FAR 52.252-1 Solicitation Provisions incorporated by reference; DFARS 252.204-7004 Central Contractor Registrations(52.204-7) Alternate A; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.212-5  Contract terms and Conditions required to implement statutes or executive orders-Commercial Items; FAR 52.219-6 Notice of Total Small Business Set-Aside; FAR 52.219-28 - Post-Award Small Business Program Representation; FAR 52.222-3 -- Convict Labor; FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies, FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging While Driving; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.225-13, Restrictions on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. FAR 52.252-2 Clauses incorporated by reference; DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; DFARS 252.211-7003 Item Identification and Valuation; DFARS 252.212-7001 Contract terms and conditions required to implement statutes or executive orders applicable to Defense Acquisitions of commercial items, DFARS 252.225-7001 Buy American Act and Balance of Payments Program, DFARS 252.232-7003 Electronic Submission of Payment Requests; 52.204-3, Taxpayer Identification; 52.204-7, System For Award Management; 52.219-1, Small Business Program Representations; 52.225-18, Place of Manufacture; 252.203-7005, Representation Relating to Compensation of Former DOD Officials; 252.204-7008, Compliance With Safeguarding Covered Defense Information Controls Points of contact: Contract Specialist/Administrator: Michelle Bowie, Civ, Telephone: (301) 744-6891, Fax: FAX: 301-744-4055 E-Mail: michelle.l.bowie@navy.mil IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation; 2) Offerors must be registered in the Central Contractor Registry (System for Award Management SAM) to be eligible for award (Ref. DFARS 252.204-7004, Required Central contractor Registration); 3) All Amendments, if applicable, must be acknowledged; 4) Questions concerning this notice should be submitted to the Points of contact as indicated in this announcement.5) Facsimile and email offers will be accepted. Response Time- Request for Quotation will be accepted at the Naval EOD Technology Division, 2008 Stump Neck Road BLDG. 2008 Indian Head, MD 20640-5070 not later than 1500 (3:00 p.m.) Easter Standard Time on 18 July 2016. All quotes must be marked with RFQ number and title.

Digital Radiography Course with Classroom

Department of the Navy, Naval Sea Systems Command | Published July 7, 2016  -  Deadline July 18, 2016
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  This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number for this procurement is N00174-16-Q-0028 and this is a Request For Quotation (RFQ). A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-77. This announcement will be issued as a combined synopsis/solicitation. This requirement is 100% set aside Small Business. The anticipated award will be a Firm Fixed Price Contract, the award will be made based on the lowest price. The North American Industry Classification System (NAICS) code is 611699. The SB size standard for this code is $11,000,000. CLIN0001 - Digital Radiography Course with Classroom:      See Statement of Work All items shall be delivered FOB Destination to Indian Head, MD 20640-5070. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B. destination, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. FAR 52.212-3 Alt 1 Offerors Representations and Certifications-Commercial Items; FAR 52.212-4 Contract terms and conditions-Commercial Items; FAR 52.252-1 Solicitation Provisions incorporated by reference; DFARS 252.204-7004 Central Contractor Registrations(52.204-7) Alternate A; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.212-5  Contract terms and Conditions required to implement statutes or executive orders-Commercial Items; FAR 52.219-6 Notice of Total Small Business Set-Aside; FAR 52.219-28 - Post-Award Small Business Program Representation; FAR 52.222-3 -- Convict Labor; FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies, FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging While Driving; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.225-13, Restrictions on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. FAR 52.252-2 Clauses incorporated by reference; DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; DFARS 252.212-7001 Contract terms and conditions required to implement statutes or executive orders applicable to Defense Acquisitions of commercial items, DFARS 252.225-7001 Buy American Act and Balance of Payments Program, DFARS 252.232-7003 Electronic Submission of Payment Requests; 52.204-3, Taxpayer Identification; 52.204-13,  System for Award Management Maintenance; 252.203-7005, Representation Relating to Compensation of Former DOD Officials;  252.204-7008, Compliance with Safeguarding Covered Defense Information Controls; Points of contact: Contract Specialist/Administrator: Michelle Bowie, Civ, Telephone: (301) 744-6891, Fax: FAX: 301-744-4055 E-Mail: michelle.l.bowie@navy.mil IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation; 2) Offerors must be registered in the System for Award Management SAM to be eligible for award (Ref. DFARS 252.204-7004, Required Central contractor Registration); 3) All Amendments, if applicable, must be acknowledged; 4) Questions concerning this notice should be submitted to the Points of contact as indicated in this announcement.5) Facsimile and email offers will be accepted. Response Time- Request for Quotation will be accepted at the Naval EOD Technology Division, 2008 Stump Neck Road BLDG. 2008 Indian Head, MD 20640-5070 not later than 11:00am Eastern Standard Time on 18 July 2016. All quotes must be marked with RFQ number and title.

Tensile Test Tower Upgrade

Department of the Navy, Naval Sea Systems Command | Published April 27, 2016  -  Deadline May 12, 2016
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NSWC IHEODTD Picatinny Detachment requires the upgrade of an existing hydraulic Tensile Test Tower from a capacity of 50,000-pounds to 100,000-pounds. The expected contract vehicle referenced under this synopsis shall be a Firm Fixed Price (FFP) contract that will extend no longer than 90 days after contract award. It will consist of one base year. This requirement is considered 100 percent small business set-aside. The NAICS code is 541380. The Size Standard is $15M. The FSC code is 6634. This synopsis is for a commercial effort. The attached Statement of Work is included with this announcement. The upcoming solicitation number will be N00174-16-T-0116, and will be issued as a request for quotation (RFQ). Quotations will be requested with the release of the solicitation. The upgrade of the existing hydraulic Tensile Test Tower shall be in accordance with the scope of the Statement of Work (SOW) issued by NSWC IHEODTD. Any offerors that are interested in this requirement may request copies of the applicable drawings by sending an email to edward.rogan@navy.mil. Site visit attendance is strongly encouraged in order to determine vendor/product compatibility with existing equipment. The Government will not conduct a second or individual site visits. All questions asked at the site visit will be noted and the answers provided via amendment to the solicitation. The site visit will take place at Building 458, Picatinny Arsenal, NJ on 05/26/2016 at 9:00 AM EST. Each interested offeror is limited to a maximum of two (2) attendees. Please contact me at edward.rogan@navy.mil to notify if you will be attending the site visit. Please provide: a) Full name, as listed on your driver's license. b) Name of company you work for. c) Vehicle Information: make, model, and license plate number. To ensure inclusion the base access list, deadline for submission of names is 4:30 PM EST on 05/12/2016. The Government intends to make a single award resulting from the solicitation to the responsible offeror whose offer conforming to the RFQ will be the lowest price technically acceptable offer with acceptable past performance. All technical factors must be met to be considered acceptable. The following factors will be used to evaluate offers: (1) Technical Capability of the items and services offered to meet the minimum needs of the Government based on examination of either product literature or technical approach narrative, or both; (2) Past Performance (see FAR 52.212-1(b)(10); and (3) Price. Copies of solicitation N00174-16-T-0116 will NOT be emailed, faxed, mailed or provided in person. These types of requests WILL NOT BE ACKNOWLEDGED. This synopsis is being posted to Federal Business Opportunities (FBO) page located at https://www.fbo.gov/. NOTE: Offerors are ineligible for award unless registered in DOD's System for Award Management (SAM at http://www.sam.gov). Information regarding registration and annual confirmation requirements is available at 1-866-606-8220 and http://www.sam.gov. Any resultant contract will be DO Rated under the Defense Priorities and Allocations system (DPAS). The deadline to respond to this synopsis is 12 May 2016. The Contract Specialist must receive any and all questions concerning the RFQ no later than 5 business days before the response date listed in the solicitation. No questions will be accepted after the close of the solicitation. Offers and inquiries may be submitted via electronic mail to edward.rogan@navy.mil or mailed to the attention of Eddie Rogan, Code 022ER at NSWC IHEODTD - Picatinny Detachment, Building 61N, Code 022ER, Picatinny Arsenal, NJ 07806-5000. It is the REGISTRANT'S responsibility to periodically check the FedBizOpps.

Gun Weapon System Repair Program (GWSRP) Waterfront Support Services

Department of the Navy, Naval Sea Systems Command | Published October 5, 2015  -  Deadline October 21, 2015
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The synopsis announcement below replaces the one posted on 02/10/2015. NSWC Indian Head Explosive Ordnance Disposal Technology Division - Picatinny Detachment requires labor, material, and services required to support the Gun Weapon System Repair Program (GWSRP) in removal, installation, refurbishment, Fleet Technical Assistance and Maintenance, and Modernization of various Gun Weapon System (GWS) Equipment, and Ancillary/Support Equipment under the cognizance of the GWSRP Program. Thus, the expected contract vehicle referenced under this synopsis shall be an Indefinite Delivery Indefinite Quantity (IDIQ) contract that will extend no longer than three years (36 months), if all options are exercised, from contract award. It will consist of one base year plus two option years. Task and delivery orders will be placed as both cost-plus-fixed-fee and firm-fixed-price, as appropriate. This requirement is considered full and open. The NAICS code is 811219. The Size Standard is $19M. The FSC code is J010. This synopsis is for non-commercial services. The upcoming solicitation number will be N00174-16-R-0001, and will be issued as a request for proposal (RFP). Proposals will be requested with the release of the solicitation. The Contractor's support shall be in accordance with specific, individually written task orders issued by NSWC IHEODTD within the general scope of the applicable Performance Based Statement of Work (PWS). The Government intends to make a single award resulting from the solicitation to the responsible offeror whose submissions, which comply with the instructions and conform to the solicitation, will be the most advantageous BEST VALUE to the Government. Best value will be determined based on an integrated assessment of the evaluation factors for award. The following factors shall be used to evaluate the offers: (a) technical capability of the items and services offered to meet the minimum needs of the Government based on examination of technical approach narrative, relevant corporate experience, equipment, and personnel resources; (b) Past Performance (see FAR 52.212-1(b)(10)); and (c) Cost. These factors are of equal importance. All non-priced factors, when combined, are approximately equal to Cost in importance. However, Cost becomes more of a deciding factor of importance when offerors receive similar ratings for the other factors. General statements, that the offeror can or will comply with the requirements, that standard procedures will be used, that well known techniques will be used, or that paraphrases the RFP's specifications in whole or in part, will not constitute compliance with the mandatory requirements concerning the content of the technical proposal. Copies of solicitation N00174-16-R-0001 will NOT be emailed, faxed, mailed or provided in person. These types of requests WILL NOT BE ACKNOWLEDGED. This synopsis is being posted to the Federal Business Opportunities (FBO) page located at http://www.eps.gov. NOTE: Offerors are ineligible for award unless registered in DOD's Central Contractor Registration Database which has now been integrated with the System for Award Management (SAM). Information regarding registration and annual confirmation requirements is available at 1-866-606-8220 and http://www.sam.gov. Any resultant contract will be DO Rated under the Defense Priorities and Allocations system (DPAS). The deadline to respond to this synopsis is 21 October 2015. The Contract Specialist must receive any and all questions concerning the RFP no later than 5 business days before the response date of this solicitation. No questions will be accepted after the close of the solicitation. Offers and inquiries may be submitted via electronic mail to edward.rogan@navy.mil or mailed to the attention of Eddie Rogan, Code 022ER at NSWC Indian Head Explosive Ordnance Disposal Technology Division - Picatinny Detach, Building 61, Code 022ER, Picatinny Arsenal, NJ 07806-5000. It is the REGISTRANT'S responsibility to periodically check FedBizOpps.

Aircrew Escape Systems Life Cycle Management Suppout

Department of the Navy, Naval Sea Systems Command | Published March 9, 2015
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Aircrew Escape Systems Synopsis The Naval Surface Warfare Center, Indian Head Division (NSWC IHD) has a requirement for engineering, technical, administrative and programmatic management support for total Life Cycle Management of the various aircrew escape systems managed under the Joint Program Office (JPO) for Cartridge Actuated Device/Propellant Actuated Device (CAD/PAD) Tri-Service Charter. The task areas of support in tASK 1: Development, Product Improvement and Prototyping Support; and Qualification and Product Support. TASK 2: Quality Evaluation/Surveillance Program Support; TASK 3: Technical Consulting Support. The government intends to award multiple Indefinite Delivery Indefinite Quantity contracts with Firm Fixed Price task orders. It is anticipated that this effort will have a base year and Three (3) year option periods of performance. The Government intends to make multiple awards for each specific task area. The method of Source Selection will be based on Technical, Past Performance and Price. The following task areas are full and open competition for first award, the second award shall be set-aside for small business. Additional awards will be on a full and open basis. tASK 1: Information Systems/Information Technology Support; TASK 2: Development, Product Improvement and Prototyping Support; TASK 3: Qualification and Production Support. The government reserves the right to make more than one award for each task. Task one (1) and Task two (2) will be Full and Open for the first award. The second award shall be set aside for Small Business. If additional awards are made, they will be on a Full and Open Basis. Subcontracting plans shall be provided by all offers other than small business. A 10% HUB Zone Price Evaluation Preference applies under full and open competition. Task three (3) will be 100% set-aside for small business. The NAICS Code is 541330 with a size standard of $38,500,000. The FSC Code is R425. This solicitation notice will be posted to the Federal Business Opportunities (FBO) page located at https://www.fbo.gov/. The solicitation will be available in electronic format only. Paper copies of the solicitation, amendments, drawings and maps will not be provided. IT IS THE CONTRACTOR'S RESPONSIBILITY TO CHECK THE WEBSITE DAILY FOR ANY AMENDMENTS AND OTHER INFORMATION PERTAINING TO THIS SOLICITATION. Once the RFP has been posted, all technical/contractual questions must be submitted in writing to: stclair.larry@navy.mil. In the email, please clearly indicate your company name, section and paragraph number of the RFP or specification as applicable. IMPORTANT NOTICE: Previously, offerors were required to register in the Central Contractor Registration (CCR) database and have an active registration in CCR prior to completing their Reps and Certs (Section K of the RFP) in the Online Representations and Certifications Application (ORCA) prior to award of a contract. Offerors are now required to complete their registration in the System for Award Management (SAM) database via the website https://www.sam.gov. If the offeror previously had an active CCR/ORCA account the offerors information has automatically been incorporated into the SAM database. Offerors are strongly recommended to review their information in SAM to be current and up to date. Failure to register in SAM makes an offeror ineligible for award of Department of Defense contracts.

Gun Weapon System Repair Program (GWSRP) Waterfront Support Services

Department of the Navy, Naval Sea Systems Command | Published February 10, 2015  -  Deadline February 27, 2015
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NSWC Indian Head Explosive Ordnance Disposal Technology Division - Picatinny Detachment requires labor, material, and services required to support the Gun Weapon System Repair Program (GWSRP) in removal, installation, refurbishment, Fleet Technical Assistance and Maintenance, and Modernization of various Gun Weapon System (GWS) Equipment, and Ancillary/Support Equipment under the cognizance of the GWSRP Program. Thus, the expected contract vehicle referenced under this synopsis shall be an Indefinite Delivery Indefinite Quantity (IDIQ) contract that will extend no longer than three years (36 months), if all options are exercised, from contract award. It will consist of one base year plus two option years. Task and delivery orders will be placed as both cost-plus-fixed-fee and firm-fixed-price, as appropriate. This requirement is considered full and open. The NAICS code is 811219. The Size Standard is $19M. The FSC code is J010. This synopsis is for non-commercial services. The attached Data Requirements List and applicable instructions are included with this announcement. The upcoming solicitation number will be N00174-15-R-0013, and will be issued as a request for proposal (RFP). Proposals will be requested with the release of the solicitation. The Contractor's support shall be in accordance with specific, individually written task orders issued by NSWC IHEODTD within the general scope of the applicable Statement of Work (SOW). The Government intends to make a single award resulting from the solicitation to the responsible offeror whose submissions, which comply with the instructions and conform to the solicitation, will be the most advantageous BEST VALUE to the Government. Best value will be determined based on an integrated assessment of the evaluation factors for award. The following factors shall be used to evaluate the offers: (a) technical capability of the items and services offered to meet the minimum needs of the Government based on examination of technical approach narrative, relevant corporate experience, equipment, and personnel resources; (b) Past Performance (see FAR 52.212-1(b)(10)); and (c) Cost. These factors are of equal importance. All non-priced factors, when combined, are approximately equal to Cost in importance. However, Cost becomes more of a deciding factor of importance when offerors receive similar ratings for the other factors. General statements, that the offeror can or will comply with the requirements, that standard procedures will be used, that well known techniques will be used, or that paraphrases the RFP's specifications in whole or in part, will not constitute compliance with the mandatory requirements concerning the content of the technical proposal. Copies of solicitation N00174-15-R-0013 will NOT be emailed, faxed, mailed or provided in person. These types of requests WILL NOT BE ACKNOWLEDGED. This synopsis is being posted to the Federal Business Opportunities (FBO) page located at http://www.eps.gov. NOTE: Offerors are ineligible for award unless registered in DOD's Central Contractor Registration Database which has now been integrated with the System for Award Management (SAM). Information regarding registration and annual confirmation requirements is available at 1-866-606-8220 and http://www.sam.gov. Any resultant contract will be DO Rated under the Defense Priorities and Allocations system (DPAS). The deadline to respond to this synopsis is 27 February 2015. The Contract Specialist must receive any and all questions concerning the RFP no later than 5 business days before the response date of this solicitation. No questions will be accepted after the close of the solicitation. Offers and inquiries may be submitted via electronic mail to edward.rogan@navy.mil or mailed to the attention of Eddie Rogan, Code 022ER at NSWC Indian Head Explosive Ordnance Disposal Technology Division - Picatinny Detachment, Building 61N, Code 022ER, Picatinny Arsenal, NJ 07806-5000. It is the REGISTRANT'S responsibility to periodically check FedBizOpps.

SIPRNET Install

Department of the Navy, United States Marine Corps | Published February 23, 2015  -  Deadline March 27, 2015
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THIS IS A COMBINED SYNOPSIS/SOLICATION for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only publication. A written solicitation will not be issued. Solicitation number M2036415Q0006 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-78. This solicitation is 100% set-aside for all qualified small businesses. The North American Industrial Classification System (NAICS) code for this requirement is 238210 and the small business size standard is $14,000,000.00. Place of Performance CBIRF Bldg 901 Strauss Ave Indian Head, MD 20640 For Item Descriptions please see the attached RFQ The following Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition: 52.204-13 System for Award Management Maintenance 52.211-6 Brand Name or Equal 52.212-1 Instructions to Offerors 52.212-3 Offeror Representations and Certifications - Commercial Items (Complete and return with offer unless registered electronically in SAM at http://www.sam.gov/.) 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 (The following numbered items apply: 14, 25, 26, 27, 28, 29, 30, 39, 49) 52.219-6 Notice of Total Small Business Set-Aside 52.222-41 Service Contract Act 52.222-42 Statem of Equivalent Rates for Federal Hires 52.252-1 Clauses Incorporated by Reference 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.204-7012 Safeguarding of Unclassified Controlled Technical Information 252.232-7003 Electronic Submission of Payment Requests 252.232-7006 Wide Area Workflow Payment Instructions 252.232-7010 Levies on Cotnract Payments 252.243-7001 Pricing of Contract Modifications 252.247-7023 Transportation of Supplies by Sea 5237.102-90 Enterprise-wide Contractor Manpower Reporting Application (ECMRA) U3 DD 250 Receiving Report Submission Through Wide Area Workflow - Receipt and Acceptance (WAWF-RA) OFFERORS SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3 OR ONLINE REPRESENTATIONS AND CERTIFICATION APPLICATION (ORCA) RECORD WITH THEIR QUOTE. ORCA is located at http://orca.bpn.gov. The provisions and clauses can be found at FAR website: http://www.arnet.gov/far/; http://farsite.hill.af.mil/vffara.htm, DFARS website: http://www.acq.osd.mil/dpap/dars/dfars/index.htm; http://farsite.hill.af.mil/vfdfara.htm, and NMCARS website: http://farsite.hill.af.mil/vfnapsa.htm. Offerors are required to provide their Contractors' DUNS Number and Commercial and Government Entity (CAGE) code with their quote. The CAGE code entered must be for that name and address provided by the Contractor. Offerors are required to be registered in the Central Contractor Registration (CCR) and Wide Area Work Flow (WAWF-RA) databases. For WAWF-RA assistance, visit their website at: https://wawf.eb.mil or contact 843-228-7345. For assistance with CCR registration, contact the CCR Regional Assistance Center 888-227-2423 or visit their website at: http://www.ccr.gov. Offerors must be registered with WAWF and CCR and have a current CCR record prior to receiving an award for this solicitation or for any future awards. Offerors responding to this announcement shall submit their quotations in accordance with FAR 52.212-1. All responsible sources may submit a response which, if timely received, must be considered by the agency. Quotes will be evaluated on best value to the Government. The closing date for this solicitation is 27 Mar 2015 hr (12:00 PM) EST. Offerors are responsible for ensuring that their submitted quote has been received and is legible. Submit quote to nicholas.bailey@usmc.mil or fax to (301) 744-2018.

Indian Head DISA Compound HVAC System Maintenance

Defense Information Systems Agency, Procurement Directorate | Published February 13, 2015  -  Deadline March 16, 2015
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Defense Information Technology Contracting Organization (DITCO) PL8324 is seeking discounted pricing to procure Heating, Ventilation, and Air Condition (HVAC) Services to maintain 26 HVAC systems in operation on the JITC Indian Head Compound in Maryland, in accordance with (IAW) the PWS. Complete the information as requested in the attached RFQ . In accordance with (IAW) Federal Acquisition Regulation (FAR) 6.203 and 19.5, this will be awarded via OPEN Market pricing. The contract period of performance shall be April 1, 2015 through March 31, 2016, plus (2) 1 year Options. Preventative Maintenance required within 30 days of contract award. The purchase order will be firm-fixed-price. The North American Industry Classification System (NAICS) code for this acquisition is 811412. The size standard associated with the procurement is $15,000,000.00. The quote shall comply in all material respects with the requirements of the law, regulation and conditions set forth in the solicitation. The proposal must meet all mandatory solicitation requirements. The offeror must be determined responsible according to the standards of FAR Part 9, Subpart 1. The award will be a FFP award based on the lowest priced technically acceptable offer. Award will be made to the offeror who presents the Lowest Price Technically Acceptable (LPTA) offer to the Government. The proposal must comply in all material respects with the requirements of the law, regulation and conditions set forth in the solicitation. The proposal must meet all mandatory solicitation requirements. The offeror must be determined responsible according to the standards of FAR Part 9, Subpart 1. Quotes shall include a Price Proposal (with price breakout), Technical Proposal, and completed 1449 Solicitation. Price proposal shall include pricing for all CLINS for the base year, option year 1, option year 2, and an additional 6 month optional period covered by FAR Part 52.217-8, Option to Extend Services. Note that pricing for the additional 6 month period is for evaluation purposes only, which per the FAR are to be priced at the same rates as the last option period. Attachments: 1 - 1449 Solicitation 2 – Price evaluation sheet 3 - Access Vetting Form SITE VISIT: (Attendance at the Site Visit is highly encouraged and expectedprior to submission of a proposal for this project.) SIGN-UP: Sign-up for Site Visit no later than 11:00AM Eastern, Thursday, February 19, 2015. SITE VISIT LOCATION: DISA JITC - Indian Head 3341 Strauss Ave., Room 204-E Indian Head, MD 20640 VENDOR QUESTIONS: After the Site Visit, All vendor questions concerning this requirement must be submitted electronically no later than 2:00PM Central, March 10, 2015. Please address questions to Tim Still at timothy.s.still.civ@mail.mil. QUOTES DUE DATE: Quotations are due on March 16, 2015 at 2:00pm (CT) and should be submitted to the contract specialist at DITCO via the following email address: timothy.s.still.civ@mail.mil. Estimated Award date is April 1, 2015. Government reserves the right to award without discussions. Award shall be made to the lowest cost, technically acceptable offeror. LATE SUBMISSIONS WILL NOT BE CONSIDERED.

Dry Ice

Department of the Navy, Naval Sea Systems Command | Published April 15, 2016  -  Deadline May 2, 2016
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  This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number for this procurement is N00174-16-Q-0019 and this is a Request for Quotation (RFQ). A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-66.This announcement will be issued as a combined synopsis/solicitation. This requirement is 100% set aside Small Business. The anticipated award will be a Firm Fixed Price Contract; the award will be made based on the lowest price. The North American Industry Classification System (NAICS) code is 325120. The SB size standard for this code is 1000 employees. CLIN0001 -   The contractor shall refill the storage chest with dry ice according to the following schedule:   •               300 lbs per week (5 blocks) for 5 months - May, June, July, August, and September (25 blocks for five months).  Delivery once per week on Monday or Tuesday to Bldg. 600   •               180 lbs per week (3 blocks) for 7 months - remainder of the year (21 blocks for 7 months). Delivery once per week on Monday or Tuesday to Bldg. 600   •               180 lbs per month (3 blocks) for 12 months - Bldg. 855   The period of performance will be for a base and four option years.   All items shall be delivered FOB Destination to Indian Head, MD 20640-5070. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B. destination, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. FAR 204-3 Taxpayer Identification; FAR52.204-7 System for Award Management; FAR 52.212-3 Alt 1 Offerors Representations and Certifications-Commercial Items; FAR 52.212-4 Contract terms and conditions-Commercial Items; FAR 52.252-1 Solicitation Provisions incorporated by reference; DFARS 252.204-7004 Central Contractor Registrations(52.204-7) Alternate A; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.212-5  Contract terms and Conditions required to implement statutes or executive orders-Commercial Items; FAR 52.204-10 - Reporting Executive Compensation and First-Tier Subcontract Awards ; FAR 52.209-6 -- Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; FAR 52.219-4 ; FAR 52.219-6 Notice of Total Small Business Set-Aside  FAR 52.219-28 - Post-Award Small Business Program Representation; FAR 52.222-3 -- Convict Labor; FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies, FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-36, Affirmative Action for Workers with Disabilities ; FAR 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging While Driving; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.225-13, Restrictions on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. FAR 52.252-2 Clauses incorporated by reference; DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; DFARS 252.212-7001 Contract terms and conditions required to implement statutes or executive orders applicable to Defense Acquisitions of commercial items, DFARS 252.225-7001 Buy American Act and Balance of Payments Program, DFARS 252.232-7003 Electronic Submission of Payment Requests; DFARS 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls Points of contact: Contract Specialist/Administrator: Michelle Bowie, Civ, Telephone: (301) 744-6891, FAX: 301-744-4055 E-Mail: michelle.l.bowie@navy.mil IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation; 2) Offerors must be registered in the Central Contractor Registry (System for Award Management SAM) to be eligible for award (Ref. DFARS 252.204-7004, Required Central contractor Registration); 3) All Amendments, if applicable, must be acknowledged; 4) Questions concerning this notice should be submitted to the Points of contact as indicated in this announcement.5) Facsimile and email offers will be accepted. Response Time- Request for Quotation will be accepted at the Naval EOD Technology Division, 2008 Stump Neck Road BLDG. 2008 Indian Head, MD 20640-5070 not later than 1300 (1:00 p.m.) Easter Standard Time on 02 May 2016. All quotes must be marked with RFQ number and title.