Public tenders for defense in Mechanicsburg United States

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J--ANNUAL SYNOPSIS OF REPAIR BOA N0010413GA758 FOR THE REPAIR OF NAVY PROPELLERS RANGING IN SIZE FROM 7 TO 23 FT IN DIAMETER AND WEIGHT UP TO 90,000 LBS WITH WARTSILA DEFENSE, INC., POUSLBO, WA.

Department of the Navy, Naval Supply Systems Command | Published November 11, 2015
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This is the annual synopsis of repair basic ordering agreement (BOA) N00104-13-G-A758 with Wartsila Defense Inc, Poulsbo, WA and serves as the pre-solicitation synopsis for all repair orders issued by NAVSUPWSS for the period 2015 NOV 11 thru 2016 OCT 31 the evaluation and repair of Navy Propellers and associated items. See attached for the list of NIINs. Wartsila Defense Inc is one of five companies that currently possess the necessary equipment, capability, capacity, tooling, facilities and in-depth knowledge necessary to repair propellers of varied complexity, size and design for combatant and auxiliary ships. Orders issued under this BOA and pursuant to this synopsis will be issued pursuant to 10 USC 2304 (c)(1) because the Government does not currently possess the data necessary to compete the items solicited hereunder. Guidance in NAVSUP WSS solicitation language identified as LA27LN, Alternative Products Offered, applies to companies expressing an interest in supplying these items. The full text of this clause is available at: https:/www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps/edi_local_clauses

J--LP FILTER, IN REPAIR/MODIFICATION OF

Department of the Navy, Naval Supply Systems Command | Published December 21, 2015
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NSN 7G-5915-LLH7B7757, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN, ISSUE TO THALES DEFENSE & SECURITY INC, CLARKSBURG, MD 20871-2001

Z--DESIGN BID BUILD (DBB) REPLACE PAINT BOOTH BOILER BLDG. 505 AT NAVAL SUPPORT ACTIVITY (NSA) MECHANICSBURG PA

Department of the Navy, Naval Facilities Engineering Command | Published August 3, 2016
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SAP Award Notice The contractor shall provide all labor, material, tools, equipment, supplies and supervision to perform the following: Design Bid Build (DBB) Replace Paint Booth Boiler Bldg. 505 at the NSA Mechanicsburg PA. Replace Water Heating Boiler for Defense Logistics Agency (DLA) Aviation Support paint booth in Bldg. 505.

28 -- Diesel Engines support parts

Department of the Navy, Naval Supply Systems Command | Published February 12, 2004  -  Deadline April 2, 2004
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Supporting piece parts for Caterpillar Diesel Engines. A five year, Direct Vendor Delivery, requirements contract is contemplated with 2, 5 year options. Technical data is not available and cannot be furnished. Contact the firm of Caterpillar Inc., Defense & Federal Products Div., 110 NE Peoria, IL 61602 for subcontracting opportunities. This will be a support vehicle only.

Business Software Tax Factory Software Maintenance

Defense Information Systems Agency, Procurement Directorate | Published March 4, 2015  -  Deadline March 11, 2015
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The Defense Information Technology Contracting Organization (DITCO), Contracting Division, Net- Centric Services Branch, Software Section (DITCO/PL8321), 2300 East Drive, Scott AFB IL 62225-5406, intends to issue a sole source award to Business Software, Inc. Defense Information Systems Agency (DISA) Enterprise Services Directorate (ESD) is requesting the purchase of Business Software Inc.'s Tax Factory software maintenance renewal. Contract award cannot be made to any contractor not enrolled in the Department of Defense (DOD) System for Award Management (SAM) database. The SAM website is http://www.sam.gov. This notice of intent expires at 10:00 AM CST on March 11, 2015. Please contact (618-229-9442) with questions. All responsible sources may submit capability statement, proposal, or quotation, which shall be considered by the agency. Evaluation of quotes will be conducted using Simplified Acquisition Procedures per FAR Part 13.106(b). The evaluation criterion is: TECHNICAL ACCEPTABLENESS(1) AND PRICE (2). Please complete the attached solicitation in its entirety and return to kelsie.l.netemeyer.civ@mail.mil for consideration for award. PROVIDE THE FOLLOWING CONTRACTOR INFORMATION ON YOUR SUBMITTED RFQ: 1. DUNS Number: 2. TIN Number: 3. CAGE Code: 4. Contractor Name: 5. Payment Terms (net 30) or Discount: 6. Delivery Date: 7. Business Size (i.e. small, women-owned, etc.): 8. Point of Contact & Phone Number: 9. Fax Number: 10. Email address: 11. FOB (destination or origin):

Metalogix Software and Support

Defense Information Systems Agency, Procurement Directorate | Published July 7, 2015  -  Deadline July 13, 2015
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The Defense Information Technology Contracting Organization (DITCO), IT Contracting Division/PL833, 401 East Moore Drive, MAFB-Gunter AFB, AL, 36114-3001, intends to issue a combined synopsis/solicitation for commercial software 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; quotes are being requested and a written soliciation will not be issued. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquistion Circular 2005-83. The applicable NAICS code is 541519. The Federal Supply Class (FSC) is 7030. The acquisition is for the purchase of Metalogix Content Matrix Capacity Software Licenses with Premium Support. Manufactured by: Metalogix. This requirement is for the Defense Information Systems Agency. This requirement is 100% set-aside for small business. Contract award cannot be made to any contractor not enrolled in the Department of Defense (DOD) Central Contractor Registration (CCR) program. The CCR website is http://www.ccr.gov. Vendors providing pricing must be authorized resellers of the OEM. Quotes must be for Brand Name Equipment. Partial quotes will not be accepted. Shipping is FOB destination. All quotes are due NLT July 13, 12:00 PM CDT. Please sign/return the first page of the formal solicitation (attachment) to accept the terms and conditions along with your quotation. Please contact Nannie Brillant, nannie.r.brillant.civ@mail.mil with questions. Evaluation of quotes will be conducted using Simplified Acquisition Procedures per FAR 13.106. The evaluation criterion is: Lowest Price Technically Acceptable. PROVIDE THE FOLLOWING CONTRACTOR INFORMATION ON YOUR SUBMITTED RFQ; 1. DUNS Number:_______________________________________________________ 2. TIN Number:_________________________________________________________ 3. CAGE Number:________________________________________________________ 4. Contractor Name:_____________________________________________________ 5. Payment Terms (net 30) or Discount:___________________________________ 6. Delivery Date:_________________________________________________________ 7. Business Size(i.e. small, women-owned, etc)_____________________________ 8. Point of Contact & Phone Number:______________________________________ 9. Email Address:________________________________________________________ 10. FOB (Destination or Origin)____________________________________________ Primary Point of Contact.:

J--ANNUAL SYNOPSIS OF REPAIR BOA N0010413GA757 FOR THE REPAIR OF NAVY PROPELLERS RANGING IN SIZE FROM 7 TO 23 FT IN DIAMETER AND WEIGHT UP TO 90,000 LBS WITH WARTSILA DEFENCE, INC, CHESAPEAKE VA.

Department of the Navy, Naval Supply Systems Command | Published November 11, 2015
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This is the annual synopsis of repair basic ordering agreement (BOA) N00104-13-G-A757 with Wartsila Defense Inc, Chesapeake, VA and serves as the pre-solicitation synopsis for all repair orders issued by NAVSUPWSS for the period 2015 NOV 11 thru 2016 OCT 31 for the evaluation and repair of Navy Propellers and associated items. See attached for the list of NIINs. Wartsila Defense Inc is one of five companies that currently possess the necessary equipment, capability, capacity, tooling, facilities and in-depth knowledge necessary to repair propellers of varied complexity, size and design for combatant and auxiliary ships. Orders issued under this BOA and pursuant to this synopsis will be issued pursuant to 10 USC 2304 (c)(1) because the Government does not currently possess the data necessary to compete the items solicited hereunder. Guidance in NAVSUP WSS solicitation language identified as LA27LN, Alternative Products Offered, applies to companies expressing an interest in supplying these items. The full text of this clause is available at: https:/www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps/edi_local_clauses

Purchase and delivery of Airflow Management Supplies

Defense Information Systems Agency, Procurement Directorate | Published March 27, 2015  -  Deadline April 10, 2015
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Defense Information System Agency (DISA)/Defense Information Technology Contracting Office (DITCO) are requesting discounted pricing for Airflow Management Supplies deliverable to multiple DISA locations. Purchase and delivery of Airflow Management Supplies as listed in the Materials Listing (Attachment 1) This procurement is a 100% small business set aside. NAICS: 326299 Business Size: 500 employees Material Listing (Attachment 1): Brand Name PolarPlex adjustable door panels (Brand Name Justification, Attachment 2) Brand Name or Equal Simplex blanking panels (10 X 84) Notes: - Proof of order of equipment: Email proof of order within 5 days after award to the Technical POC and Site POCs to be listed in the award document. See Materials Listing attachment 1. - Equipment Delivery schedule: Email notification upon notice from supplier of deliver to the Technical POC and Site POCs. See Materials Listing attachment 1. Period of Performance. Delivery within 30 days after award. Place of Performance. There shall be eight (8) door extended filler panel sets purchased for and delivered to each of the following sites listed below as listed in the materials listing (attachment 1). The 10 vertical blanking panels shall be delivered to DECC Mechanicsburg, PA (attachment 1). NOTE: Due to security requirements - delivery shall be coordinated with the points of contacts at each location (to be provided upon award). DECC Columbus, Columbus, OH DECC Montgomery, Montgomery, AL DECC Mechanicsburg, Mechanicsburg, PA DECC San Antonio, San Antonio, TX DECC St Louis, GSA Goodfellow Center, MO DECC Oklahoma City, Tinker AFB, OK DECC Ogden, Hill AFB, UT DECC Warner Robins, Robins AFB, GA Please see attached solicitation HC102815T0058.

J--FILTER DRAWER ASSEM, IN REPAIR/MODIFICATION OF

Department of the Navy, Naval Supply Systems Command | Published March 16, 2016
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NSN 7H-5915-016010611, TDP VER 003, QTY 1 EA, DELIVERY FOB ORIGIN, ISSUE TO THALES DEFENSE & SECURITY INC, CLARKSBURG, MD 20871-2001. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which the Government intends to negotiate with only one sourece. Interested persons may identify their interest and capability to respond to the requirement or submit quotes. Quotes received prior to the award date 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 normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The data needed to acquire this part competitively is not physicallyavailable, it cannot be obtained economically, nor is it possible to draftadequate specifications or any other adequate, economical description of thematerial for a competitive solicitation.

J--ACTUATOR,HYDRAULIC-, IN REPAIR/MODIFICATION OF

Department of the Navy, Naval Supply Systems Command | Published March 9, 2016
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NSN 7H-4810-014696804-Q5, TDP VER 004, QTY 3 EA, DELIVERY FOB ORIGIN, ISSUE TO SARGENT AEROSPACE & DEFENSE LLC, TUCSON, AZ 85743-9453. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which the Government intends to negotiate with only one sourece. Interested persons may identify their interest and capability to respond to the requirement or submit quotes. Quotes received prior to the award date 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 normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The Government physically does not have in its possession sufficient,accurate, or legible data to purchase this part from other than the current source(s).

48--VALVE,FLOAT

Department of the Navy, Naval Supply Systems Command | Published December 3, 2015  -  Deadline January 19, 2016
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NSN 7H-4820-011489360, TDP VER 003, IAW REF NR B5211308290000, QTY 5 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. NECO Notes 9, 22, 26 Apply DLA Maritime-Mechanicsburg intends to issue and award a sole source, FirmFixed price contract to ALLIED DEFENSE INDUSTRIES, INC (0GD25) for NSN 4820-01- 148-9360, FLOAT VALVE, and VALVE PART NUMBER B5211308290000. The TDP is proprietary to the original manufacturer. The Government does not have the data or the rights to the data need to purchase this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer this part. Solicitation SPRMM1-15-T-7943 applies.

70--RECEIVER,DIGITAL DA

Department of the Navy, Naval Supply Systems Command | Published July 16, 2015  -  Deadline August 24, 2015
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NSN 7H-7025-015790282, TDP VER 005, QTY 1 EA, DELIVER TO W25G1U, W1BG DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. NECO Notes 9, 22, 26 Apply DLA Maritime-Mechanicsburg intends to issue and award a sole source, Firm Fixed price contract to Cubic Defense Applications (CAGE 94987) for NSN7025-01 -579-0282, PN: 260001-13, Digital Receiver. The TDP is proprietary to the original manufacturer. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. It has been determined uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer this part. Solicitation SPRMM1-15-Q-PJ65 applies and will include a 100% option.

48--VALVE,LINEAR,DIRECT

Department of the Navy, Naval Supply Systems Command | Published April 18, 2017  -  Deadline June 5, 2017
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NSN 7H-4820-015139503, TDP VER 001, REF NR 21372-001, QTY 7 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. NECO Notes 9, 22, 26 Apply DLA Maritime-Mechanicsburg intends to issue and award a sole source, Firm Fixed Price contract to SARGENT AEROSPACE & DEFENSE LLC (CAGE: 78062) for NSN 4820-01-513-9503, PN: 21372-001. The TDP is proprietary to the original manufacturer. The Government does not have in its possession sufficient, accurate or legible data, to purchase this part from other than the current sources(s). It has been determine the Government has a deficiency and is under review for resolution. Solicitation SPRMM1-17-Q-PH55 applies.

J--TRANSDUCER,GAS TURB, IN REPAIR/MODIFICATION OF

Department of the Navy, Naval Supply Systems Command | Published March 30, 2016
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NSN 7H-6695-013618653, TDP VER 005, IAW REF NR PA4301-075-22677, QTY 17 EA, DELIVERY FOB ORIGIN, ISSUE TO KELLSTROM DEFENSE AEROSPACE, INC, MIRAMAR, FL 33027-5261. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which the Government intends to negotiate with only one sourece. Interested persons may identify their interest and capability to respond to the requirement or submit quotes. Quotes received prior to the award date 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 normally be considered solely for the purpose of determining whether to conduct a competitive procurement.The Government does not own the data or the rights to the data needed topurchase this part from additional sources. It has been determined to beuneconomical to buy the data or rights to the data. It is uneconomical toreverse engineer the part.The Government does not own the data or the rights to the data needed to purchase this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. Repaired by Kellstrom (CAGE 1ZK21), Miramar, FL.

Cross-rail Way Guard per attached drawing

Defense Logistics Agency, DLA Acquisition Locations | Published October 24, 2014  -  Deadline November 3, 2014
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Action Code: Combined Synopsis/Solicitation Date: October 24, 2014 Classification Code: 3408 NAICS Code: 333515 Contracting Office Address: DLA Aviation, Defense Supply Center Richmond Industrial Plant Equipment Services Division ATTN: DLA-A-VICA 8000 Jefferson Davis Highway Richmond, Virginia 23297 Subject: Cross-rail Way Guard per attached drawing Solicitation Number: SPM4A8-15-Q-0003 Closing Response Date: November 3, 2014 Point of Contact: L. Ashli Butrico Email: Lauren.Butrico@dla.mil 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. Solicitation number SPM4A8-15-Q-0003 is issued as a request for quote (RFQ) and the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular. This requirement is a 100% Small Business Set-Aside, requiring the product(s) to be domestically manufactured by a small business. The award will be made as a firm-fixed price contract. The award shall be based on technically acceptable, lowest offer. The required performance period is 30 calendar days after receipt of order. FOB at Destination and Inspection/Acceptance at Destination. Destination is at Mechanicsburg, PA 17050. Description: Provide as follows: Line Item 0001 (2 EA) - Cross-rail Way Guard per Danly Drawing # F464-446 (Attachment A). Line Item 0002 (1 LOT) - Shipping. Quality Assurance Provision (QAP) 215a applies (Attachment B). Provisions at 52.212-1, Instructions to Offers - Commercial, 52.212-2, Evaluation - Commercial Items, 52.212-3, Offeror Representations and Certifications - Commercial Items be submitted with offer, 52.212-4, Contract Terms and Conditions - Commercial Items, 52.212-5, Contract Terms and Conditions Required to Implement Statutes of Executive Orders - Commercial Items, 52.232-34, Payment by Electronic Funds Transfer - System for Award Management (JUL 2013); 52.246-9061, Warranty of Industrial Plant Equipment (IPE) (FSG 34) (SEPT 2009) DLAD, Defense Priorities and Allocations System (DPAS): DOB9 applies to this acquisition. All responsible sources may submit a bid, proposal, or quotation sufficient to determine capability which shall be considered by the agency. Offers must be submitted to: Lauren.Butrico@dla.mil no later than the close of business E.S.T. listed as the closing response date. All respondents shall be registered in the System for Award Management, ORCA, and have a valid DUNS number, Cage Code, and Tax Identification Number. All offers received after the closing date listed may be considered "late" and may not be considered for award. Unless specified otherwise in your quotation, it will be presumed you are quoting in accordance with the terms and conditions specified and payment terms are net 30 days. Archiving Policy: Automatic/15 days after response date.

Cable, 4 Pair Ethernet, 2 Pair Power, 22 AWG in accordance with basic drawing.

Defense Logistics Agency, DLA Acquisition Locations | Published November 7, 2014  -  Deadline November 14, 2014
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Action Code: Combined Synopsis/Solicitation Date: November 6, 2014 Classification Code: 6015 NAICS Code: 335929 Contracting Office Address: DLA - Aviation / Defense Supply Center Richmond Industrial Plant Equipment Services Division ATTN: DLA-A-VICA 8000 Jefferson Davis Highway Richmond, Virginia 23297 Subject: Cable, 4 Pair Ethernet, 2 Pair Power, 22 AWG in accordance with basic drawing. Item cited requires data which is restricted to contractors certified by DoD to access unclassified data per DoD 5220.22M. Certification is obtained by submitting DD Form 2345, Military Critical Technical Data Agreement, to the Defense Logistics Information Services. See below for additional information. Solicitation Number: SPM4A8-15-Q-0019 Closing Response Date: November 14, 2014 Point of Contact: L. Ashli Butrico Email: Lauren.Butrico@dla.mil 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 establishes the solicitation. Proposals are being requested and a formal solicitation will not be issued. Solicitation number SPM4A8-15-Q-0019 is issued as a request for quote (RFQ). This is notice of the Government's intent to issue a firm-fixed price contract under the authority of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.2, full and open competition after exclusion of sources and incorporates provisions and clauses in effect through Federal Acquisition Circular 48 CFR 12.603. This requirement is a 100% Small Business Set-Aside requiring the product(s) to be domestically manufactured by a small business. Performance period/completion date is 10 weeks after receipt of order. FOB Destination; Inspection and Acceptance at Destination. Destination is Mechanicsburg, PA 17050. Award will be made as a firm-fixed price contract. The award shall be based on technically acceptable, lowest offer. This item has technical data that is subject to export control regulations, or the item has no technical data but is listed on the United States Munitions List (USML or the Commerce Control List (CCL), and it is therefore controlled for export by the International Traffic in Arms Regulations (ITAR) or Export Administration Regulation (EAR). (See DFARS clause 252.225-7048.) Distribution of the technical data and eligibility for award are limited to those suppliers qualified through JCP certification, or to those licensed by either the departments of state or commerce; or to foreign suppliers pursuant to international agreements. To apply for JCP certification, compete DD Form 2345, "Military Critical Technical Data Agreement". Form is available at http://www.logisticsinformationservice.dla.mil/jcp/, or by writing to: United States/Canada Joint Certification Office, DLA Logistics Information Service, Federal Center, 74 Washington Ave., North, Battle Creek, MI 49017-3084. To manufacture this item, non-JCP certified suppliers must submit a current Manufacturing License Agreement, Technical Assistance Agreement, Distribution Agreement or Off-Shore Procurement Agreement approved by the Directorate of Defense Trade Controls with the offer, unless an exemption under provisions of ITAR Section, 125.4 "Exemptions of General Applicability", and/or EAR Part 740 are applicable. JCP certified suppliers seeking export controlled technical data shall send an email to the Acquisition Specialist @ Lauren.Butrico@dla.mil. Email shall include the solicitation number, company's certification number and/or cage code for JCP verification in order to receive a copy of export controlled technical data. Non-JCP certified suppliers seeking export controlled technical data are required to provide the Contracting Officer with an applicable agreement or identify which ITAR/EAR exemption applies to receive a copy of the export controlled technical data. NOTE: Suppliers are required to identify sub-contractors at time of quoting if known. Use of any sub-contractor supplier will require JCP certification approval. Description of requirements: Line Item 0001; P/N: 176675; Cable, 4 Pair Ethernet, 2 Pair Power, 22 AWG (11,000 FT) in accordance with basic drawing Line Item 0002; Shipping (1 Lot). Provisions at 52.212-1, Instructions to Offers - Commercial; 52.212-2, Evaluation - Commercial Items; 52.212-3, Offeror Representations and Certifications - Commercial Items be submitted with offer; 52.212-4, Contract Terms and Conditions - Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes of Executive Orders - Commercial Items; 52.232-33, Payment by Electronic Funds Transfer - System for Award Management (JUL 2013); 52.246-9061, Warranty of Industrial Plant Equipment (IPE) (FSG 34) (SEPT 2009) DLAD; Defense Priorities and Allocations System (DPAS): DOB9; 52.211-9009, Non-Acceptability of Government Surplus Material; 52.211-9047, Manufacturer's Make or Model Number; 52.252-1, Solicitation Provisions Incorporated by Reference; 52.252-5, Authorized Deviations in Provisions; 252.211-7001, Availability of Specifications, Standards, and Data Item Descriptions Not Listed in Acquisition Streamlining and Standardization Information System (ASSIST), Plans, Drawings, and Other Pertinent Documents; 252.225-7048, Requirements for contracts Involving Export-Controlled Items apply to this acquisition. All responsible sources may submit a bid, proposal, or quotation sufficient to determine capability which shall be considered by the agency. Unless specified otherwise in your quotation, it will be presumed you are quoting in accordance with the terms and conditions specified in the solicitation and payment terms are net 30 days. Offers must be submitted to: Lauren.Butrico@dla.mil no later than closing response date and time. All respondents shall be registered in the System for Award Management, ORCA, and have a valid DUNS number, Cage Code, and Tax Identification Number. All offers received after the closing date listed may be considered "late" and may not be considered for award.

59--OPTO-MUX

Department of the Navy, Naval Supply Systems Command | Published September 1, 2017  -  Deadline October 18, 2017
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NSN 7H-5999-LLH947714, TDP VER 003, REF NR UKA 191 008/2, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. aDLA Land and Maritime intends to solicit and issue a contract on a competitivebasis for 3 EA, OPTO-MUX, 5999 LLH947714, P/N UKA 191 008/2. The current approved sources are: SAAB DEFENSE & SECURITY, CAGE 1EG52 and GENERAL DYNAMICS, CAGE 3CX85 All interested sources may submit a quotation which shall be considered by this agency. The solicitation will be available 15 days from the synopsis beginning date. If you require the solicitation, it can be found on NECO. https://www.neco.navy.mil/Click on Business opportunities, Command/Site is SPRMM1 - DLA Maritime-Mechanicsburg, Type in the solicitation number (without hyphens) The Government does not own the data or the rights to the data needed to purchase this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part.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 or services. 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.

Up to 60 Month Lease of 462 Devices Germany

Defense Logistics Agency, DLA Acquisition Locations | Published September 12, 2016  -  Deadline October 13, 2016
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This is a combined synopsis/solicitation for commercial items prepared IAW FAR 13, as supplemented withadditional information included in this notice. This announcement constitutes the only solicitation; proposalsare being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) number SP7000-16-Q-0076. This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-89effective 15 August 2016, and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20160811edition, and Defense Logistics Acquisition Directive (DLAD) Current to Revision 5, and PROCLTR 2016-08. This procurement is being issued Unrestricted. The associated North American Industrial Classification System(NAICS) code is 532420, and the small business size standard is $32,500,000.00. This acquisition is full and open. No set-aside is available. List of Line Items, Quantities and Units of Measure.Option quantities are the same.CLIN 0001 - VB-1B4; 7 eachCLIN 0002 - VB-1B5; 102 eachCLIN 0003 - VB-1D5; 20 eachCLIN 0004 - VB-2B5; 188 eachCLIN 0005 - VB-2D4; 4 eachCLIN 0006 - VB-2D5; 63 eachCLIN 0007 - VB-3B5; 39 eachCLIN 0008 - VB-3D4; 1 eachCLIN 0009 - VB-3D5; 25 eachCLIN 0010 - VB-4B5; 3 eachCLIN 0011 - VB-4D5; 10 eachCLIN 0012 - VB-1E; 12 each Short Term RentalCLIN 0013 - VB-2E; 12 each Short Term Rental Contract Period of PerformanceBase Year - 2/1/17 - 9/30/17 8 monthsOption Year 1 - 10/1/17 - 9/30/18 12 monthsOption Year 2 - 10/1/18 - 9/30/19 12 monthsOption Year 3 - 10/1/19 - 9/30/20 12 monthsOption Year 4 - 10/1/20 - 9/30/21 12 monthsOption Year 5 - 10/1/21 - 01/31/22 4 months Requirements:DLA Document Services NORFOLK Office Group seeks to enter into a contract for up to 60 months lease of 462Multi-Functional Devices (MFDs) and copier machines (hereafter collectively referred to as devices) includinginstallation and removal, full service maintenance, all consumable supplies (excluding paper), key operatortraining, reports, relocations, network functionality, and network security. Offers are due Oct 13, 2016 by 4:00 p.m. EST. Any questions are due by Oct 04, 2016 by 4:00 p.m. ESTPoint of contact: Susan Rapoza, 717-605-1557, susan.rapoza@dla.milSecondary Point of Contact: Matthew O'Brien, 717-605-8227, Matthew.OBrien@dla.mil Please see attachments:Attachment 1 - Performance Work StatementAttachment 2 - Delivery ScheduleAttachment 3 - Instruction to OfferorsAttachment 4 - QASP

RSA Tokens

Other Defense Agencies, Defense Security Cooperation Agency | Published May 23, 2016  -  Deadline June 1, 2016
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RSA Token MUST be procured either directly from RSA or authorized RSA reseller(s) only.(i)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. (ii)This solicitation document, HQ0013-16-T-0009, is issued as a Request for Quote (RFQ). (iii) This solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-58. It is the responsibility of the offeror to review the web page for notice of amendments, updates or changes to the solicitation. (iv)This solicitation is issued under FAR Part 13-Simplified Acquisition Procedures. This requirement is for the purchase of 1,600 RSA SID700-6-60-60-10 Tokens. These devices provide access to the Security Cooperation Information Portal (SCIP), for users who do not possess x509 certificate authentication (e.g. CAC cards). The Security Cooperation Information Portal (SCIP) Continuity of Operations Plan (COOP) site is located at the Defense Security Assistance Development Center in Mechanicsburg, PA. The equipment is required to be NEW, UNUSED, NOT GRAY MARKET. Additionally, all RSA manufactured hardware must be directly obtained from RSA or verified RSA Authorized Reseller(s) ONLY. The North American Classification System (NAICS) code is 511210, size standard is $38,500,000.00. Award of this requirement will be in accordance with Federal Acquisition Regulation FAR Part 13, Simplified Acquisition Procedures. (v) The Contractor shall submit quote that meets the requirements of the PWS attached. Place of performance is 5450 Carlisle Pike, Bldg 107 North Mechanicsburg, PA 17050.

SCIP COOP Hardware and Support Procurement Cisco Switches

Other Defense Agencies, Defense Security Cooperation Agency | Published January 28, 2015  -  Deadline February 4, 2015
cpvs

(i)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. (ii)This solicitation document is issued as a Request for Quote (RFQ). (iii) This solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-58. It is the responsibility of the offeror to review the web page for notice of amendments, updates or changes to the solicitation. (iv)This solicitation is issued under FAR Part 13-Simplified Acquisition Procedures. This requirement is for the purchase of Cisco switches and associated equipment and cables to facilitate the planned implementation of the Security Cooperation Information Portal (SCIP) Continuity of Operations Plan (COOP) site to be located at the Defense Security Assistance Development Center in Mechanicsburg, PA. The equipment is required to be NEW, UNUSED, NOT GRAY MARKET. Additionally, all Cisco manufactured hardware must be directly obtained from Cisco or verified Cisco Authorized Reseller(s) ONLY. The North American Classification System (NAICS) code is 334419, size standard is 500 employee. Award of this requirement will be in accordance with Federal Acquisition Regulation FAR Part 13, Simplified Acquisition Procedures. (v) This requirement is for the purchase of hardware and associated support / maintenance agreement(s). The equipment is required to be NEW and UNUSED. Additionally, the Cisco hardware MUST be procured either directly from Cisco or authorized Cisco reseller(s) only. (vi) The Contractor shall submit quote that meets the requirements of the PWS attached. Place of performance is 5450 Carlisle Pike, Bldg 107 North Mechanicsburg, PA 17050.