Public tenders for defense in Lexington-park United States

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

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

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

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

28--Boundary Defense Capability (BDC) Prototype

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

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

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

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

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

AN-SPN-50(V)1 - Procurement

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

Sprinter Transportability Kit & Installation

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

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

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

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

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

Generator Control Unit

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

PERKINELMER Maintenance Contract (Sole Source)

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

TRIMECH Service Renewal (SOLE SOURCE)

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

Procurement of Fluke products (Sole Source)

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

Onapsis X1 Consulting Professional Subscription Renewal

Defense Information Systems Agency, Procurement Directorate | Published April 18, 2016  -  Deadline April 22, 2016
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The Defense Information Technology Contracting Organization (DITCO) intends to issue an open market solicitation.Navy Enterprise Respurce Planning Office has a requirement Onapsis X1 Consulting Professional subscription renewal. The POP is a one-year base periodfrom April 27, 2016 through April 26, 2017.Please see the attached solicitation for details and information that must be included with quote. Offerors must fill in blocks 30(a), (b), and (c) on page 1 of the Standard Form (SF) 1449. The CLIN Unit price and amount on page3 also needs to be completed, as well as the Contractor POC information on page 5.Please complete the solicitation in its entirety and return to nicholas.l.schulte.civ@mail.mil (618-229-9332) for consideration for award. Responses are due by April 22, 2016 at 10:00 AM CST. Please provide your company's business size, CAGE code, DUNS number, and a point of contact.Also, please provide a copy of your company's commercial price list so the government can justify the prices received are fair and reasonable, as well as determine the discount percentage received. All responsible sources may submit a quotation, which will be evaluated and considered by the agency.

OEM Repair and Calibration (Pulse RF Source)

Department of the Navy, Naval Air Systems Command | Published February 23, 2016  -  Deadline February 29, 2016
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Solicitation N00421-16-T-0148 is issued as intent to sole source. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a sole source basis with UNIQUE BROADBAND SYTEMS LTD, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 13.106-1(b). UBS is the original equipment manufacturer and only authorized source that can perform the repair and calibration of Pulse RF Source, P/N: 2770. ***Basis for Award*** This notice is intent to Sole Source with Unique Broadband Systems Limited. ONLY New Equipment, NO Remanufactured, and all items must be covered under the manufacturer's warranty. Similar or Substitute products will not be accepted. Vendor must be registered in System for Award Management (SAM) Database prior to submission of an offer to be considered for award of any Department of Defense contract. This can be accomplished electronically at http://www.sam.gov/vendor.cfm. The Government will not pay for any information received Government Point of Contact: Bernie Cortez Naval Air Warfare Center AD (PAX)2.5.1 RAC, 21983 Bundy Road, BLDG 441Patuxent River, MD 20670-1127Email: bernie.cortez@navy.mil (preferred method)  

FilterCHECK 400 Control and Display Upgrade Kit (Sole Source)

Department of the Navy, Naval Air Systems Command | Published November 5, 2015  -  Deadline November 10, 2015
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Solicitation N00421-16-T-0039 is issued as intent to sole source. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a sole source basis with GASTOPS Incorporated, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 13.106-1(b). The requirement is to procure FilterCHECK 400 Control and Display Upgrade Unit for GASTOPS Filter Debris Analysis Instrument currently staged in NAVAIR. GASTOPS is the original equipment manufacturer and only known source that can furnish the product. This is a brand name 100 % match only! Substitute or similar product will not be accepted. This is a total set-aside for small business under the authority of FAR Part 52.219-6. ***Basis for Award*** This notice is intent to Sole Source with GASTOPS Incorporated. ONLY New Equipment, NO Remanufactured, and all items must be covered under the manufacturer's warranty. Similar or Substitute products will not be accepted. Vendor must be registered in System for Award Management (SAM) Database prior to submission of an offer to be considered for award of any Department of Defense contract. This can be accomplished electronically at http://www.sam.gov/vendor.cfm. Government Point of Contact: Bernie Cortez Naval Air Warfare Center AD (PAX) 2.5.1 RAC, 21983 Bundy Road, BLDG 441 Patuxent River, MD 20670-1127 Email: bernie.cortez@navy.mil (preferred method)

Camera Mount & Supplies

Department of the Navy, Naval Air Systems Command | Published November 5, 2015  -  Deadline November 12, 2015
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Close Date: NOV 12, 2015 at 5:00 PM (EST) Solicitation N00421-16-T-0038 is issued as a competitive procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a competitive basis for a Kappa Tauri 30 FPS/RS-232 Lock C-Mount Camera in accordance with the Specifications, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and 13. This is total set-aside for small business under the authority of FAR Part 52.219-6. ONLY New Equipment, NO Remanufactured, and all items must be covered under the manufacturer's warranty. Similar or Substitute products will not be accepted. Interested parties must be registered in System for Award Management (SAM) Database prior to submission of an offer to be considered for award of any Department of Defense contract. This can be accomplished electronically at http://www.sam.gov/vendor.cfm. Government Point of Contact: Christina Simpson Naval Air Warfare Center AD (PAX) 2.5.1 RAC, 21983 Bundy Road, BLDG 441 Patuxent River, MD 20670-1127 Email: christina.e.simpson@navy.mil (preferred method to communicate)

Vector Software and Maintenance (Sole Source)

Department of the Navy, Naval Air Systems Command | Published October 19, 2015  -  Deadline October 28, 2015
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Solicitation N00421-16-T-0016 is issued as intent to sole source. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a sole source basis with Vector Software Incorporated, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 13.106-1(b). The requirement is to procure VectorCAST/C for Windows and VectorCAST/RSP Off the Shelf with first year maintenance. Vector is the Software Publisher and the only known source that can furnish the product. This is a brand name 100 % match only! Substitute or similar product will not be accepted. This is a total set-aside for small business under the authority of FAR Part 52.219-6. ***Basis for Award*** This notice is intent to Sole Source with Vector Software Incorporated. ONLY New Equipment, NO Remanufactured, and all items must be covered under the manufacturer's warranty. Similar or Substitute products will not be accepted. Vendor must be registered in System for Award Management (SAM) Database prior to submission of an offer to be considered for award of any Department of Defense contract. This can be accomplished electronically at http://www.sam.gov/vendor.cfm. Government Point of Contact: Bernie Cortez Naval Air Warfare Center AD (PAX) 2.5.1 RAC, 21983 Bundy Road, BLDG 441 Patuxent River, MD 20670-1127 Email: bernie.cortez@navy.mil (preferred method).

SYBASE Software Support Renewal

Department of the Navy, Naval Air Systems Command | Published December 7, 2015  -  Deadline December 14, 2015
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Solicitation N00421-16-T-0066 is issued as intent to sole source. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a sole source basis with SAP National Security Services Incorporated, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 13.106-1(b). This is a Software Support Contract Renewal for SYBASE Software under BPA DAAB15-99-A-1003-MZ03. SAP National Security Services Incorporated is the only known source that can furnish the product under this BPA number. ***Basis for Award*** This notice is intent to Sole Source with SAP National Security Services Incorporated. ONLY New Equipment, NO Remanufactured, and all items must be covered under the manufacturer's warranty. Similar or Substitute products will not be accepted. Vendor must be registered in System for Award Management (SAM) Database prior to submission of an offer to be considered for award of any Department of Defense contract. This can be accomplished electronically at http://www.sam.gov/vendor.cfm. Government Point of Contact: Bernie Cortez Naval Air Warfare Center AD (PAX) 2.5.1 RAC, 21983 Bundy Road, BLDG 441 Patuxent River, MD 20670-1127 Email: bernie.cortez@navy.mil (preferred method)

MH-60R AN/AQS-22 Airborne Low Frequency Sonar (ALFS) Product Liaison (PSL)

Department of the Navy, Naval Air Systems Command | Published November 24, 2015
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The Naval Air Systems Command awarded a firm-fixed-price modification under Contract #N00019-13-C-0012 with Raytheon Integrated Defense Systems (RIDS) for the support of a MH-60R AN/AQS-22 Airborne Low Frequency Sonar (ALFS) Production Support Liaison (PSL) on site to coordinate, manage, and resolve issues during delivery, initial squadron standup and squadron acceptance of systems through CY2017, at which time this support will be transitioned to an organic Government capability. The PSL is a Subject Matter Expert (SME) in the utilization and troubleshooting of all six (6) ALFS Weapons Replaceable Assemblies (WRAs). The PSL shall be based at, or within a 30 mile proximity, of Naval Air Station (NAS) North Island (Coronado, CA) as a primary worksite. The PSL must have access, or ability to obtain access, to NAS Coronado. The period of performance for the support furnished hereunder is 1 November 2015 through 31 March 2017. This action was awarded on a sole-source basis to RIDS in accordance with FAR 6.302-1 "only one responsible source and no other supplies or services will satisfy agency requirements" because RIDS is the only contractor with the necessary data for all six (6) WRAs and capablity to perform this on site effot ina cost effective and timely manner.