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Defense Security Enterprise Architecture for SIMON- N68335-12-G-0011_0005_P00002

Department of the Navy, Naval Air Systems Command | Published December 3, 2014  -  Deadline December 18, 2014
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The Naval Air Warfare Center Aircraft Division, Lakehurst, NJ intends modify the scope and period of performance for Option CLIN 0003 under Contract N68335-12-C-0011, Delivery Order 0005. The Government intends to enter into sole source negotiations on a non-competitive basis with SRI International, 333 Ravenswood Ave, Menlo Park, CA 94025. This effort is to update the Smart Integration Manager Ontologically Networked (SIMON) architecture to support the Defense Security Enterprise Architecture (DSEA) requirement to create enterprise architecture capable of sharing security information between separate security domains, agencies and other Government agencies. Contract N68335-12-G-0011, Delivery Order 0005 was awarded to SRI to update the SIMON architecture to support the DSEA requirement to create enterprise architecture capable of sharing security information between separate security domains, agencies and other Government agencies. Delivery Order 0005 was issued to SRI Inc. as an eight (8) month base award (CLIN 0001) with an option for nine (9) months of additional period of performance (CLIN 0003). The base and option award tasks included assistance in technical planning and execution, travel, meetings/briefings, and one (1) technical and operational demonstration of the updated SIMON architecture. The Government is modifying Option CLIN 0003 which provides additional scope and period of performance to the aforementioned option CLIN 0003. The additional scope tasks include leading in technical planning and execution, travel, meetings/briefings, and requires SRI Inc. to provide three (3) technical and operational demonstrations of the updated SIMON architecture. The additional period of performance required is two (2) months which will increase the total Period of Performance to be eleven (11) months. THIS IS NOT AN INVITATION FOR COMPETITVE PROPOSALS. This acquisition is being pursued under the sole source basis under the statutory authority of 10 U.S.C 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. Unless stated herein, no additional information is available. Requests for the same will be disregarded. A determination by the Government not to compete this effort is solely within the discretion of the Government. GENERAL INFORMATION: SRI International is the developer and provider of the SIMON Platform and the only qualified source capable to effectively continue the development, testing and integration of the SIMON platform at a timely cost and effective manner. There is no commitment by the Government to issue a solicitation, make an award or awards, or be responsible for any money expended by interested parties before award of a contract for the effort described above. Information provided herein is subject to change and in no way binds the Government to solicit or award a contract.

Items of PSE for H-60 FMS Program

Department of the Navy, Naval Air Systems Command | Published February 11, 2016
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 Award made pursuant to authority of Title 10 U.S.C. Section 2304(f)(2)(E), as referenced in the Department of Defense Federal Acquisition Regulation Supplement part 206.302-4, "International Agreement" Danish Defense Acquisition and Logistics Organization (DALO) MH-60R Program, via Foreign Military Sale (FMS) Case DE-P-SAE and DE-P-GBP Part Number  NSN                      Nomenclature061475-100  3040-01-546-4129 Aircraft Engine Pre-Oiler061477-100  3040-01-546-4146 Helicopter Transmission Fluid Fill Unit061481-100  4920-01-546-5962 Hydraulic Fluid Servicing Unit

Advanced Boresight Equipment (ABE) & ABE Adapter Sets

Department of the Navy, Naval Air Systems Command | Published January 19, 2016
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Pursuant to authority of Title 10 U.S.C. Section 2304(f)(2)(E), as referenced in the Department of Defense Federal Acquisition Regulation Supplement part 206.302-4, "International Agreement," the proposed contract action was negotiated without the justification described in Federal Acquisition Regulation (FAR) Subpart 6.3

Pest Control Services

Other Defense Agencies, Defense Commissary Agency | Published February 10, 2016  -  Deadline March 4, 2016
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Pest Control Service at McGuire AFB Commissary in New Jersey. The Period of Performance will be for a base period starting as early as April 1, 2016 through March 31, 2017 and will include four one-year option periods that may extend performance through March 31, 2021. This Request for Quote (RFQ) will be issued on/or about February 16, 2016 with a tentative closing date of March 4, 2016. This acquisition is being issued as 100% Small Business set-aside. Contractors must be registered with the System for Award Management (SAM) system under the specified NAICS codes 561710. SAM information and Online Representations and Certifications (ORCA) may be obtained at https://www.acquisition.gov/under the Acquisition Systems tab. The solicitation and any amendments will be available at www.fedbizopps.gov under ODA (OTHER DEFENSE AGENCIES), DEFENSE COMMISSARY AGENCY, HDEC05-16-T-0014. Potential offerors must use this website to obtain a copy of this solicitation.

FMS E-2 JAPAN AIR DATA TEST SET

Department of the Navy, Naval Air Systems Command | Published June 16, 2016  -  Deadline June 30, 2016
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The Naval Air Warfare Center Aircraft Division Lakehurst, NJ intends to release a Request for Quote (RFQ) to Druck Inc. on a sole source basis for a quantity of one (1) each P/N ADTS405-8325M8, Air Data Test Set in support of the Japan Air Self-Defense Force E-2C Program. The Government intends to procure the above items under the authority of 10 USC 3204 (c) (1), FAR 6.302-1. The Government does not own the data rights. A competitive drawing package for this effort is not available. A determination by the Government, not to open the requirement to competition based upon the response to this notice, is solely within the discretion of the Government. Responses must be received within fifteen (15) days of publication of this notice. The Point of Contact is Ms. Sarah Lowell, sarah.lowell@navy.mil, Code 2.5.2.2.3SL, (732) 323-1830.

Cabin Pressure Tester

Department of the Navy, Naval Air Systems Command | Published September 13, 2016  -  Deadline September 28, 2016
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  The Naval Air Warfare Center Aircraft Division Lakehurst, NJ (NAWCADLKE) intends to enter into sole source negotiations with Maney Aircraft, Inc., Ontario, CA. for a quantity of one (1) Cabin Pressure Tester, P/N: 89405  in support of the French Ministry of Defense E-2C program.  Delivery shall be 26 weeks after the receipt of the order.  The Government does not have the  data rights for this effort.  NAWCADLKE intends to procure these items under the authority of 10 USC 2304 (C ) (1), as implemented in FAR 6.302-1.  No solicitation package is available for this procurement.  All responsible sources are encouraged to submit a proposal, which may be used by the Government in determining whether or not to conduct a competitive procurement.  A determination by the Government not to open the requirement based upon the response to this notice is solely within the discretion of the Government.

FMS Software Cables and Software for Controller Test Set

Department of the Navy, Naval Air Systems Command | Published August 25, 2016  -  Deadline September 9, 2016
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  Description: The Naval Air Warfare Center Aircraft Division Lakehurst, NJ intends to release a Request for Quote (RFQ) to Northrup Grumman in Bethpage, NY on a sole source basis for a quantity of three (3) software cables P/N 123SAV90275 and three (3) sets of software P/N 123SAV59901 in support of the Controller Test Set P/N 123SAV59900-1, NSN 4920-01-547-7930 for the French Ministry of Defense (FMOD) E-2C Program.   The Government intends to procure the above service under the authority of 10 USC 3204 (c) (1), FAR 6.302-1. The Government does not own the data rights. A competitive drawing package for this effort is not available. All responsible sources are encouraged to submit a proposal in writing that may be used by the Government in determining whether or not to conduct a competitive procurement. A determination by the Government, not to open the requirement to competition based upon the response to this notice, is solely within the discretion of the Government. Responses must be received within fifteen (15) days of publication of this notice. The Point of Contact is Mr. Matt Kasperavicius, matt.kasperavicius@navy.mil Code 2.5.2.4.3.5, (732) 323-7753.

Firefighting Nozzles

Department of the Navy, Naval Air Systems Command | Published July 10, 2015  -  Deadline July 27, 2015
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The Naval Air Warfare Center Aircraft Division Lakehurst, NJ, under the authority of 10 USC 2304 (c) (1), FAR 6.302-1, intends to procure one hundred fifty-six (156) Wand Extensions (Amerex Part Number 23191) that are compatible with the Amerex Model 674 Wheeled Fire Extinguisher. These Wand Extensions must be six (6) feet long and must be tested and approved for use with Halotron 1 Firefighting Agent. This will be a brand name procurement through a limited competition between the Original Equipment Manufacturer, Amerex Corporation, and their authorized distributors. This is not a request for competitive proposals. A determination by the Government not to open the requirement to competition based upon responses to this notice, is solely within the discretion of the Government. Information provided herein is subject to change and in no way binds the Government to solicit for an award of a contract. The point of contact is Michael T. Miller - michael.t.miller7@navy.mil. IMPORTANT INFORMATION: Registration in the Department of Defense (DoD) System for Award Management (SAM) database will be a prerequisite for receiving an award. For more information on the SAM, refer to the SAM website at https://www.sam.gov/portal/public/SAM.

Lifter Lever Raw Casting

Department of the Navy, Naval Air Systems Command | Published May 21, 2015  -  Deadline June 4, 2015
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The Naval Air Warfare Center Aircraft Division Lakehurst, NJ 08733 intends to procure ten (10) Lifter Lever Raw Casting P/N 511103. The Lifter Lever Raw Casting must meet a set of minimum requirements per drawings. Due to items in the drawing package being export-controlled, all requests for the data must be in writing and must contain a certified copy of a DD Form 2345, Military Critical Technical Data Agreement. To obtain certification, contact Defense Logistics Information Service (DLIS) in Battle Creek, MI at (800) 352-3572 or visit the Internet at http://www.dlis.dla.mil/jcp. The certified DD Form 2345 and your written request shall be sent to Donna Kracinovich via email. The Lifter Lever Raw Casting is in support of NAVAIR Lakehurst's Prototyping and Manufacturing Division. This procurement will be a competitive 100% small business set aside. Information provided herein is subject to change and in no way binds the Government to solicit for an award of a contract. The point of contact is Donna Kracinovich - donna.kracinovich@navy.mil

Lift Nuts

Department of the Navy, Naval Air Systems Command | Published May 21, 2015  -  Deadline June 4, 2015
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The Naval Air Warfare Center Aircraft Division Lakehurst, NJ 08733 intends to procure twelve (12) Left Hand Lift Nuts P/N 511106-2 and eight (8) Right Hand Lift Nuts P/N 511107-2. The Left and Right Hand Lift Nuts must meet a set of minimum requirements per drawings. Due to items in the drawing package being export-controlled, all requests for the data must be in writing and must contain a certified copy of a DD Form 2345, Military Critical Technical Data Agreement. To obtain certification, contact Defense Logistics Information Service (DLIS) in Battle Creek, MI at (800) 352-3572 or visit the Internet at http://www.dlis.dla.mil/jcp. The certified DD Form 2345 and your written request shall be sent to Donna Kracinovich via email. The Lifter Lever Raw Casting is in support of NAVAIR Lakehurst's Prototyping and Manufacturing Division. This procurement will be a competitive 100% small business set aside. Information provided herein is subject to change and in no way binds the Government to solicit for an award of a contract. The point of contact is Donna Kracinovich - donna.kracinovich@navy.mil

Crosshead Raw Casting

Department of the Navy, Naval Air Systems Command | Published May 4, 2015  -  Deadline May 19, 2015
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The Naval Air Warfare Center Aircraft Division Lakehurst, NJ 08733 intends to procure twenty (20) Crosshead raw casting P/N 626746. The Crosshead raw casting must meet a set of minimum requirements per drawings. Due to items in the drawing package being export-controlled, all requests for the data must be in writing and must contain a certified copy of a DD Form 2345, Military Critical Technical Data Agreement. To obtain certification, contact Defense Logistics Information Service (DLIS) in Battle Creek, MI at (800) 352-3572 or visit the Internet at http://www.dlis.dla.mil/jcp. The certified DD Form 2345 and your written request shall be sent to Mr. Ryan Reale via email. The Crosshead casting is in support of NAVAIR Lakehurst's Prototyping and Manufacturing Division. The resultant contract will be FFp. Delivery shall be FOB Destination. Reponses are due 15 days from date of this notice. This procurement will be a competitive 100% small business set aside. Information provided herein is subject to change and in no way binds the Government to solicit for an award of a contract. The point of contact is Ryan Reale - ryan.reale@navy.mil

Rotator Raw Casting

Department of the Navy, Naval Air Systems Command | Published May 4, 2015  -  Deadline May 19, 2015
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The Naval Air Warfare Center Aircraft Division Lakehurst, NJ 08733 intends to procure ten (10) Rotator raw casting P/N 511102. The Rotator raw casting must meet a set of minimum requirements per drawings. Due to items in the drawing package being export-controlled, all requests for the data must be in writing and must contain a certified copy of a DD Form 2345, Military Critical Technical Data Agreement. To obtain certification, contact Defense Logistics Information Service (DLIS) in Battle Creek, MI at (800) 352-3572 or visit the Internet at http://www.dlis.dla.mil/jcp. The certified DD Form 2345 and your written request shall be sent to Mr. Ryan Reale via email. The Rotator casting is in support of NAVAIR Lakehurst's Prototyping and Manufacturing Division. This procurement will be a competitive 100% small business set aside. Information provided herein is subject to change and in no way binds the Government to solicit for an award of a contract. The point of contact is Ryan Reale - ryan.reale@navy.mil

Support Equipment for Ejection Seats

Department of the Navy, Naval Air Systems Command | Published May 15, 2015  -  Deadline May 29, 2015
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The Naval Air Warfare Center Aircraft Division Lakehurst (NAWCADLKE), New Jersey intends to negotiate on a Limited Sources basis with Martin-Baker Aircraft Company LTD of the United Kingdom the Original Equipment Manufacturer (OEM) and its distributor Allied Defense Industries Inc., Kearneysville, WV for NACES SJU-17B Ejection Seat Support Equipment required to support the Royal Australian Air Force (RAAF) EA-18G Growler program. The Government intends to procure the above items under the authority of 10 USC 2304 (c ) (1), FAR 6.302-1, this firm is the only supplier for this requirement, as they are the original equipment manufacturer (OEM) and has the technical expertise and data needed to manufacture the parts under this procurement. These parts need to meet exact specifications with the ejections seats to ensure proper fit. The Government does not own the technical data for this support equipment to permit full and open competition. All responsible sources are encouraged to submit a proposal in writing that may be used by the Government in determining whether or not to conduct a competitive procurement. A determination by the Government, not to open the requirement to competition based on the response to this notice, is solely in the discretion of the Government. Responses must be received within fifteen (15) days of publication of this notice.

Shelf Stocking, Receiving/Storage/Holding Area, and Custodial Operations at the McGuire AFB Commissary, located at McGuire AFB, New Jersey

Other Defense Agencies, Defense Commissary Agency | Published February 24, 2015  -  Deadline April 28, 2015
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Furnish all supervision, personnel, equipment, and supplies necessary to perform shelf stocking, receiving/storage/holding area (RSHA), and custodial operations for the Defense Commissary Agency (DeCA), McGuire AFB Commissary, located at McGuire AFB, New Jersey, in accordance with the Government's Performance Work Statement (PWS). The solicitation includes a base period (August 1, 2015 through July 31, 2016) and four one-year option periods. This acquisition is a 100% set-aside for HubZone Small Business concerns. The North American Industrial Classification System (NAICS) number is 561990, and the business size standard is $11 million. This solicitation and all attachments necessary to prepare a proposal will be available from FedBizOpps on or about March 10, 2015, with a tentative closing date of on or about April 28, 2015. A site visit is tentatively scheduled for March 31, 2015, at 10:00 a.m. (local time); however, the actual date 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, can request a paper copy of the solicitation and diskette/CD. Requests should include the following information: the requestor's name, address, phone number, fax number, e-mail address, business size, DUNS number, and solicitation number. Requests must be in writing and addressed to the Defense Commissary Agency, Store Services Support Division (ATTN: LEASE, Mary Adediran), 1300 E Avenue, Fort Lee, VA 23801-1800. Requests for the solicitation may be sent via email at mary.adediran@deca.mil. Telephone requests WILL NOT BE ACCEPTED.

Nose Gear Launch (NGL) Assemblies

Department of the Navy, Naval Air Systems Command | Published April 22, 2015  -  Deadline May 22, 2015
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The purpose of this notice is to inform that the Naval Air Warfare Center Aircraft Division Lakehurst, NJ intends to release a Request for Proposal (RFP) for the production of 4 each of, Nose Gear Assemblies, P/N 613474-7, 4 each of Valve Manifold Assemblies P/N 615845-16, and 4 each Approach Track Assemblies PN 622017-7 in support of CVN 79 as a 100% small business set aside. The required parts are Critical Safety Items (CSIs) and only qualified vendors may supply these items. The Statement of Work and associated drawings contain Export Controlled Data and are subject to the Arms Export Control Act (Title 22, U.S.C SEC 2751). Contractors must be certified by the Defense Logistics Services Center and have a current DD2345 on file. For DD2345 information call DLIS in Battle Creek, MI at 800-352-3572 or visit the Internet at http://www.dlis.dla.mil/jcp. All contractors seeking award must be registered in the System for Award Management (SAM) Database. Upon release of the solicitation, please contact Michael Furey at Michael.furey2@navy.mil to request of copy of the SOW and drawing package and it will be mailed overnight upon receipt of the DD 2345. The solicitation will be posted on or about 24 June 2015 and appear on the Federal Business Opportunities website located at http://www.fbo.gov. To locate the solicitation type the solicitation number N68335-14-R-0098 into the search box and it will come up.

NAWCAD ISO 9000 CERTIFICATION

Department of the Navy, Naval Air Systems Command | Published May 5, 2016  -  Deadline May 20, 2016
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This is a combined synopsis/solicitation for commercial items authorized under Subpart 13.5 and 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. This solicitation number, N68335-16-T-0034, is issued as a competitive Request for Proposal (RFP). The solicitation documents and incorporated provisions and clauses provided herein are those in effect through Federal Acquisition Circular 05-31. The NAICS code associated with this requirement is 541990. The Naval Air Warfare Center Aircraft Division (NAWC-AD) Lakehurst, NJ has a requirement for the certification, registration and certification maintenance of the Quality Management System (QMS) for the Prototype and manufacturing Division (PMD) as ISO 9001:2008. See attached Statement of Work (SOW) for specifics. The following PROVISIONS and CLAUSES are applicable to this acquisition: FAR 52.212-1, Instructions to Offerors - Commercial Items, is incorporated by reference. Addendum 52.212-1: FAR 52.212-2, Evaluation - Commercial Items, is incorporated by reference. Addendum 52.212-2 Paragraph (a): Award will be based on the lowest price technically acceptable offeror. To be determined technically acceptable the offeror must meet all the minimum specifications of the SOW attached. Proposals shall be evaluated for acceptability only and shall not be ranked. The offeror must provide at a minimum: 1) ISO certification accreditation 2) Past performance with experience in ISO certification 3) Technical write up addressing the SOW requirements. 4) Price. If a proposal has been determined acceptable, the Government will then evaluate the proposals for the lowest price. The proposal will be evaluated to determine whether the offeror's prices are realistic, accurate, and reasonable. Offerors shall include a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items and DFARs 252.212-7000, Offeror Representations and Certifications - Commercial Items with its offer. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, is incorporated by reference. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, is incorporated by reference. The following provisions incorporated into FAR 52.212-5 apply: 52.219-28, Post Award Small Business Program Representation; 52.222-3, Convict Labor; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-50, Combating Trafficking in Persons; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer - System for Award Management; 52.233-3, Protest after Award; 52.233-4, Applicable Law for Breach of Contract Claim; DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, is incorporated by reference. The following provisions incorporated into DFAR 252.212-7001 apply: 52.203-3, Gratuities; 252-203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; 252.232-7006, Wide Area WorkFlow payment instructions; 252.243-7002, Requests for Equitable Adjustment. The following provisions/clauses also apply to this procurement: 52.204-7, System for Award Management; 52.209-6, Protecting the Governments Interest when Subcontracting with Contractors Debarred, Suspended or Proposed Debarment; 52.222-25, Affirmative Action Compliance; 52.242-13, Bankruptcy; 52.246-4, Inspection of service - Fixed Price; 52.243-1, Changes - Fixed Price; 252.203-7002, Requirement to Inform Employees of Whistleblower Rights; 252.204-7003, Control of Government Personnel Work Product; 252.204-7004, Alternate A, System for Award Management; 252.204-7008, Export-Controlled Items; 252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist Country; 252.225-7031, Secondary Arab Boycott of Israel; 252.232-7010, Levies on Contract Payments; 252.243-7001, Pricing of Contract Modifications; 252.246-7000, Material Inspection and Receiving Report. 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls; 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information; 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting. Full text of each provision and clause provided above can be located at either https://www.arnet.gov/far or https://www.farsite.hill.af.mil/. The following local clauses apply:5252.232-9511, Notice of Requirements for Prompt Payment (NAVAIR) - The Government anticipates that this contract will be distributed to Defense Finance and Accounting Service (DFAS) by the DOD Electronic Document Access (EDA) system. DFAS is responsible for payment of contractor invoices.(a) In accordance with FAR Clause 52.232-33 "Payment By Electronic Funds Transfer--Central Contractor Registration", the contractor is responsible for providing updated information to the Central Contractor Register (CCR) database. Additionally, the contractor is responsible for maintaining its active status in the CCR database.(b) If the DUNS, CAGE code, TIN or address set forth in the contract do not match the information in the CCR, then DFAS will return invoices without payment. Therefore, it is imperative that the contractor ensure the DUNS, CAGE code, TIN and contractor address on the contract are accurate and in compliance with the CCR database. Additionally, any changes/updates made to the CCR database should be communicated to the Contracting Officer for the purpose of modifying the contract to reflect the new data.5252.204-9504, Disclosure of Contract Information (NAVAIR) - (a) The Contractor shall not release to anyone outside the Contractor's organization any unclassified information (e.g., announcement of contract award), regardless of medium (e.g., film, tape, document), pertaining to any part of this contract or any program related to this contract, unless the Contracting Officer has given prior written approval.(b) Requests for approval shall identify the specific information to be released, the medium to be used, and the purpose for the release. The Contractor shall submit its request to the Contracting Officer at least ten (10) days before the proposed date for release.(c) The Contractor agrees to include a similar requirement in each subcontract under this contract. Subcontractors shall submit requests for authorization to release through the prime contractor to the Contracting Officer. 5252.211- 9510 CONTRACTOR EMPLOYEES (NAVAIR)(MAY 2011)(a) In all situations where contractor personnel status is not obvious, all contractor personnel are required to identify themselves to avoid creating an impression to the public, agency officials, or Congress that such contractor personnel are Government officials. This can occur during meeting attendance, through written (letter or email) correspondence or verbal discussions (in person or telephonic), when making presentations, or in other situations where their contractor status is not obvious to third parties. This list is not exhaustive. Therefore, the contractor employee(s) shall:(1) Not by word or deed give the impression or appearance of being a Government employee;(2) Wear appropriate badges visible above the waist that identify them as contractor employees when in Government spaces, at a Government-sponsored event, or an event outside normal work spaces in support of the contract/order;(3) Clearly identify themselves as contractor employees in telephone conversations and in all formal and informal written and electronic correspondence. Identification shall include the name of the company for whom they work;(4) Identify themselves by name, their company name, if they are a subcontractor the name of the prime contractor their company is supporting, as well as the Government office they are supporting when participating in meetings, conferences, and other interactions in which all parties are not in daily contact with the individual contractor employee; and(5) Be able to provide, when asked, the full number of the contract/order under which they are performing, and the name of the Contracting Officer's Representative.(b) If wearing a badge is a risk to safety and/or security, then an alternative means of identification maybe utilized if endorsed by the Contracting Officer's Representative and approved by the Contracting Officer.(c) The Contracting Officer will make final determination of compliance with regulations with regard to proper identification of contractor employees. (End Clauses) This procurement is set aside for small business. This resulting contract will be Firm Fixed Priced (FFP). The period of performance shall be one (1) base year with four (4) - 12 month option years. The place of performance is Lakehurst, NJ 08733. The anticipated award date is 30 days from the closing response date. Inspection and Acceptance shall be Destination. FOB is Destination. All responsible sources may submit a proposal which shall be considered by the agency.All vendors must be registered in Systems for Award Management (SAM) Database. The internet website is https://www.sam.gov/portal/public/SAM/. It is mandatory to register with the SAM as your DUNs Number (Data Universal Numbering System) and your CAGE CODE (Commercial and Government Entity) code will be required to conduct business with the Department of Defense. In addition, all invoices will be electronically submitted in the Wide Area Work Flow (WAWF); information will be available in subsequent order. Please include CAGE CODE, DUNs Number, Tax ID Number, and payment terms in your response. Responses should reference N68335-16-T-0287. Any Requests for Information (RFI) shall be received no later than 16 May 2016, 10:00 AM EST. Responses must be received in writing within 15 days of publication notice closing. The Point of Contact is Mrs. Lisa Bethea, email: lisa.bethea@navy.mil  

Versa Module Eurocards

Department of the Navy, Naval Air Systems Command | Published May 31, 2016  -  Deadline June 15, 2016
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The Naval Air Systems Command (NAVAIR), Lakehurst, NJ intends to negotiate on a non-competitive basis with Dy4, dba Curtis Wright Controls Defense Solutions for the procurement of up to one thousand (1,000) Versa Module Eurocard (VME) windows into Single Board Computer processors that have the capability to Input / Output map the Universe II inbound VME windows into Peripheral Component Interconnect address space. This requirement supports the software and hardware upgrades to the AN / UPX-29(V) Interrogator System Processor Controllers. The proposed contract action is for supplies for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements. FAR 6.302-1 (a)(2)(iii)(A), states supplies may be deemed to be available only from one responsible source when it is likely that award to any other source would result in substantial duplication of cost to the Government that is not expected to be recovered through competition. THIS IS NOT A REQUEST FOR PROPOSAL. All responsible sources may submit a capability statement, proposal or quotation, which shall be considered by the agency. No contract will be awarded on the basis of offers received in response to this notice. All inquiries and concerns must be addressed to the Contract Specialist, Mr. Michael Miller at Michael.t.miller7@navy.mil. Responses to this notice must be submitted by 15 June 2016. A determination not to compete this requirement is within the discretion of the Government. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government in a future competition.

Versa Module Eurocards

Department of the Navy, Naval Air Systems Command | Published March 10, 2016  -  Deadline March 25, 2016
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The Naval Air Systems Command, Lakehurst, NJ intends to negotiate on a non-competitive basis with Dy4, dba Curtis Wright Controls Defense Solutions for the procurement of one hundred fifty-five (155) Versa Module Eurocard (VME) windows into Single Board Computer processors that have the capability to Input / Output map the Universe II inbound VME windows into Peripheral Component Interconnect address space. This requirement supports the software and hardware upgrades to the AN / UPX-29(V) Interrogator System Processor Controllers. The proposed contract action is for supplies for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements.  FAR 6.302-1 (a)(2)(iii)(A), states supplies may be deemed to be available only from one responsible source when it is likely that award to any other source would result in substantial duplication of cost to the Government that is not expected to be recovered through competition. THIS IS NOT A REQUEST FOR PROPOSAL.  All responsible sources may submit a capability statement, proposal or quotation, which shall be considered by the agency. No contract will be awarded on the basis of offers received in response to this notice.  All inquiries and concerns must be addressed to the Contract Specialist, Mr. Michael Miller at Michael.t.miller7@navy.mil. Responses to this notice must be submitted by 25 March 2016.  A determination not to compete this requirement is within the discretion of the Government.  Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government in a future competition.

Midwing Avionics Obsolescence VSLED Operational Test Program Set

Department of the Navy, Naval Air Systems Command | Published November 5, 2015  -  Deadline November 20, 2015
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The Naval Air Warfare Center Aircraft Division Lakehurst, NJ intends to negotiate on a sole source basis with Bell-Boeing Joint Program Office, 401 Tiltrotor Dr., Amarillo, TX 79111-1200, for the design, development, fabrication and testing of the Midwing Avionics Obsolescence (MAO) Vibration Structural Life & Engine Diagnostic (VSLED) Operational Test Program Set (OTPS). The development phase includes design and fabrication of one (1) Pre-Production and one (1) Engineering Development Model (EDM) OTPS, and logistics data with a complete technical data package. The requirement will include a production option of fifty (50) units, On-Site Verifications, and logistics data with full technical data packages for the V-22 VSLED. The purpose of the OTPS is to provide fault detection and isolation that will facilitate repair capabilities of the MAO VSLED WRA at the I-Level of maintenance for the V-22 aircraft. The OTPS hardware and software must be designed and developed to provide test capability for the Units Under Test (UUTs) when used in conjunction with the CASS/ RTCASS test stations and ancillary equipment at the Marine and Air Force's I-Level maintenance sites. This OTPS will be developed and hosted on the CASS and RTCASS test stations. This is not a request for competitive proposals. A determination by the Government not to open the requirement to competition based upon responses to this notice, is solely within the discretion of the Government. Information provided herein is subject to change and in no way binds the Government to solicit for an award of a contract. The point of contact is Michael T. Miller - michael.t.miller7@navy.mil. IMPORTANT INFORMATION: Registration in the Department of Defense (DoD) System for Award Management (SAM) database will be a prerequisite for receiving an award. For more information on the SAM, refer to the SAM website at https://www.sam.gov/portal/public/SAM.

P-3 Tactical Common Data Link - CETS & ROR

Department of the Navy, Naval Air Systems Command | Published October 6, 2015  -  Deadline October 22, 2015
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The Naval Air Warfare Center Aircraft Division Lakehurst, NJ intends to negotiate on a non-competitive basis with L-3 Communications Systems - West, Salt Lake City, UT, for the depot repair capability for the supplies and services necessary to provide Contractor Engineering and Technical Support (CETS) along with Repair of Repairables (ROR) support to the Canadian Department of National Defense (DND) for the Tactical Common Data Link (TCDL) equipment for the P-3 program for a 12 month period of performance. The efforts will include, but are not limited to, technical support and troubleshooting, on-site maintenance, generation/update of technical documents, perform studies/analysis for capability improvements, investigate obsolescence issues, ground and flight test support, evaluation of returned equipment and repair of equipment for the L-3 TCDL. Under the authority of 10 USC 2304 (c) (1), FAR 6.302-1, the Government intends to issue a sole source contract to L-3 Communications Systems. The Government does not own technical data, drawings, or other specifications to permit full and open competition. This notice of intent is not a request for competitive proposals. However, all responsible sources are encouraged to submit a proposal in writing that may be used by the Government in determining whether or not to conduct a competitive procurement. A determination by the Government not to open the requirement to competition based upon the response to this notice is solely within the discretion of the Government. Responses must be received within 15 days of publication of this notice. Responses should reference N68335-15-R-0272. The Point of Contact is: Colleen Reilly, email: Colleen.Reilly1@navy.mil.