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Billingsley Aerospace & Defense Magenetic Field Calibration System (APEX-CS)

Department of the Navy, Naval Sea Systems Command | Published July 14, 2016  -  Deadline July 21, 2016
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DIILS Education Support Services

Other Defense Agencies, Defense Security Cooperation Agency | Published November 14, 2014  -  Deadline December 1, 2014
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Solicitation Number: HQ0013-15-R-0001 Notice Type: Combined Synopsis/Solicitation This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is HQ0013-15-R-0001 and is issued as a Request for Proposal (RFP). Under this requirement, the Defense Security Cooperation Agency (DSCA) intends to award hybrid Firm Fixed Price (FFP) Labor Hour Contract with a Cost Reimbursable (CR) CLINs for contractor travel. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-76 effective August 25, 2014. The applicable North American Industry Classification Standard (NAICS) code is 611710 - Educational Support Services. The small business size standard is $15M. This acquisition is an 8(a) competitive set-aside. DSCA intends to purchase services under the line items identified in the Contract Line Item Attachment. These items will be used by the Defense Security Cooperation Agency (DSCA) in support of the Defense Institute for International Legal Studies (DIILS) education support services requirements. See the Performance Work Statement Attachment for details. The Government intends to award intends to award a hybrid contract utilizing firm fixed price, labor-hour contract with a cost reimbursable CLIN for travel as a result of this combined synopsis/solicitation. The period of performance is 01 January 2015 through 31 December 2015. The solicitation includes two twelve month options. The Delivery, Inspection, Acceptance and FOB Point are all Government. The provision at FAR 52.212-1, Instructions to Offerors Commercial Items, applies to this acquisition. FAR 52.212-2, Evaluation-Commercial Items, applies to this acquisition. Please see Solicitation Clause Attachment for a complete listing of all FAR and DFAR clauses applicable to this solicitation. The full text of the clauses or provisions may be accessed electronically at one of the following links: http://www.deskbook.osd.mil/, http://farsite.hill.af.mil, http://www.arnet.gov/far. Specifications, plans or drawings relating to this procurement are not available and cannot be furnished by the Government. Interested firms may identify their interest and capability to respond to the requirement and submit a proposal. - Questions regarding this solicitation must be submitted via email to Janet.D'Angelo@dsca.mil no later than 11A.M. (EST) Friday 21 November 2014. Emails shall include the Solicitation Number, HQ0013-15-R-0001 in the subject line of the email. - All responsible sources that submit an offer will be considered. Proposals are due on no later than 2P.M. (EST) Monday 01 December, 2014. Please submit all proposals to the attention of Janet D'Angelo. See submission and delivery information provided under the Addendum to FAR 52.212-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS as reflected in the Solicitation Clause attachment. Place of Performance: See Place of Performance under section 1.6.6 of the Performance Work Statement (PWS) for specifics. Defense Priorities and Allocations System (DPAS) rating, if applicable: NOT APPLICABLE Further details regarding the requirement can be found in the attachments. The attachments are as follows: SF1449 Performance Work Statement CLIN Information Clauses Past Performance Questionnaire

Polycom Gatekeeper and VTC systems

Department of the Navy, Naval Sea Systems Command | Published July 27, 2015  -  Deadline August 27, 2015
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This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation will be open for less than 30 days, in accordance with FAR 5.203(b). The Request for Quotation (RFQ) number is N66604-15-Q-3193. NUWCDIVNPT intends to award a purchase order for a Department of Defense (DoD) Defense Information Systems Agency (DISA) Approved Products List Polycom Gatekeeper and Polycom VTC systems with required feature sets, gatekeeper implementation, and maintenance for equipment replacement and firmware updates from an authorized Polycom reseller. Please see attached Sole Make and Model Justification and CLIN Item descriptions (no substitutions allowed). This requirement is being solicited as a 100% Small Business Set-Aside as concurred with by the NUWCDIVNPT Office of Small Business Programs (OSBP). The NAICS for this requirement is 334210; the size standard is 1,000 employees. The resultant contract will be a Firm Fixed Price purchase order. F.O.B. Destination, Newport, RI 02841. Payment will be made via Wide Area Work Flow. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The provision at FAR 52.212-1, Instructions to Offerors - Commercial Items applies to this solicitation. The provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items applies to this solicitation. Clauses 52.212-4, Contract Terms and Conditions - Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items apply to this solicitation. This requirement will be awarded to the offeror with the lowest price technically acceptable (LPTA) quote. Technically acceptable means the items quoted meet the specifications attached. Failure to include all required items in the quote will render the quote ineligible for award. The following addenda or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) rating is DO-C9. Clause 252.211-7003 Item Identification and Valuation applies to any line item with a unit cost of $5,000.00 or more. Full text of incorporated FAR/DFARS clauses and provisions are available at: www.acquisition.gov/far. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Quotes must be submitted via email to Jeremy Sebastian at jeremy.sebastian@navy.mil by 2:00 p.m. EST on 27 August 2015. Offerors shall include price, delivery terms, and the following additional information with submissions: point of contact (including phone number and email address), contractor cage code, and contractor DUNs number. Offers received after the closing date and time specified will be ineligible for award. For more information on this acquisition contact Jeremy Sebastian at jeremy.sebastian@navy.mil.

Core Impact Professional 1 Machine License

Department of the Navy, Naval Sea Systems Command | Published September 2, 2015  -  Deadline September 4, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Request For Quotation (RFQ) number is N66604-15-Q-3489. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-76. The Naval Undersea Warfare Center, Division Newport, RI (NUWCDIVNPT) has a requirement for the purchase of Core Impact Software License. NUWCDIVNPT intends to issue a Firm-Fixed Price contract for this purchase. CLIN 0001 - Core Impact Professional 1 Machine License Subscription, Unlimited IP for 1 Year/GVT-CI01M01Y P34-5166-0785; NSN: 70301000000850; P/N: 300000089459-0020 (Qty. 1) This procurement will be processed using FAR Part 13 Simplified Acquisition Procedures. The Solicitation is 100% small business set- aside. The NAICS is 511210; size standard is $38.5M. FAR 52.212-1 Instructions to Offerors--Commercial Items applies. Evaluation will be in accordance with FAR 52.212-2 Evaluation--Commercial Items. FAR 52.212-4, Contract Terms and Conditions--Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items apply. The following addenda or additional terms and conditions apply: none. Offers shall include product information, price, delivery terms and the following additional information: Cage Code and DUNS #. Defense Priorities and Allocations System (DPAS) and assigned rating: DO-C9. Award will be made to the Offeror with the lowest price technically acceptable (LPTA) quote. Technically acceptable means the items quoted match the sole make and model items listed (no substitutions allowed) in the quantities specified and the offer meets the delivery requirement specified above. Failure to propose all the required items will render your quote ineligible for award. Offers must be submitted to Naval Undersea Warfare Center Division Newport, Commercial Acquisition, Code 0222, 1176 Howell Street, Bldg. 1258, Newport, Rhode Island 02841 via email to Ronalda Ohio ronalda.ohio@navy.mil Offers must be received by 2:00 p.m. EST on 04 Sep 2015. Contractors must be registered in the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM/) to be eligible for award. Instructions for registration are available at the website.

ADP Software Wind River Workbench for VxWorks 6.9

Department of the Navy, Naval Sea Systems Command | Published April 14, 2015  -  Deadline April 21, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Request For Quotation (RFQ) number is N66604-15-Q-1941. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-76. The Naval Undersea Warfare Center, Division Newport, RI (NUWCDIVNPT) has a requirement for the purchase of ADP Software Wind River Workbench for VxWorks 6.9. NUWCDIVNPT intends to issue a Firm-Fixed Price contract for this purchase. CLIN 0001 - ADP Software Wind River Workbench for VxWorks 6.9 in accordance with Attachment 1, (Qty. 1 Each) CLIN 0002 - ADP Software Annual e-Support & Maintenance in accordance with Attachment 1, (Qty. 1 Each) This procurement will be processed using FAR Part 13 Simplified Acquisition Procedures. The Solicitation is a sole source procurement to Wind River Systems. See attached sole source justification. The NAICS is 511210, size standard is $35.5M. The Government intends to award a single FFP purchase order to Wind River Systems. All responsible sources may submit a proposal that shall be considered by the agency. This solicitation and any subsequent amendments will be posted to the FEDBIZOPPS. For information on this acquisition contact Tim Burger at timothy.burger@navy.mil. FAR 52.212-1 Instructions to Offerors--Commercial Items applies. Evaluation will be in accordance with FAR 52.212-2 Evaluation--Commercial Items. FAR 52.212-4, Contract Terms and Conditions--Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items apply. The following addenda or additional terms and conditions apply: none. Offers should include price and delivery terms and the following additional information: none required. Defense Priorities and Allocations System (DPAS) rating does not apply. Offers must be submitted to Naval Undersea Warfare Center Division Newport, Commercial Acquisition, Code 0222, 1176 Howell Street, Bldg. 1258, Newport, Rhode Island 02841 via email to Tim Burger timothy.burger@navy.mil Offers must be received by 2:00 p.m. EST on 21 Apr 2015. Further details to be provided upon issue of RFQ N66604-15-Q-1941, which is anticipated to be on or about 22-Apr-2015. Required delivery is 30 days, ARO, F.O.B. Destination - Naval Station Newport; Newport, RI. Contractors must be registered in the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM/) to be eligible for award. Instructions for registration are available at the website.

Lenel Software Licenses and Hardware

Department of the Navy, Naval Sea Systems Command | Published May 19, 2016  -  Deadline May 24, 2016
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PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation will be open for less than 30 days, in accordance with FAR 5.203(b). The Request for Quotation (RFQ) number is N66604-16-Q-1479. The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to award a Firm-Fixed-Price (FFP) purchase order for Lenel-brand (or Lenel-brand certified compatible) software licensing, technical support, and hardware components. See attached Brand Name Specification Justification (Attachment 1). Please note that no substitutions are allowed. This is a partial follow-on to N66604-10-D-1911 with Galaxy Integrated Technologies. The Government's minimum requirements including quantities, specific brand-names, and required periods of performance and delivery dates are included in Attachment 2. Dongle ID information can be obtained by contacting Mr. Art Buchler, Director of Federal Government Programs, at art.buchler@lenel.com. Offerors shall courtesy copy John de Ciutiis at john.deciutiis@navy.mil on all correspondence with Mr. Buchler. This procurement is a 100% total small business set-aside as concurred with by the NUWCDIVNPT Office of Small Business Programs (OSBP). The North American Industry Classification System (NAICS) Code for this acquisition is 561621. The Small Business Size Standard is $20,500,000.00. The Product Service Code (PSC) is J063. F.O.B. Destination, Naval Station Newport, RI. 02841. Payment Method: Government Purchase Card. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87. The following provisions apply to this solicitation: FAR 52.212-1, Instructions to Offerors - Commercial Items; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items; FAR Clause 52.212-4, Contract Terms and Conditions - Commercial Items, and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, apply to this solicitation. The provision at DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls, applies to this solicitation. Clauses 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information, and 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting, apply to this solicitation. Full text of incorporated FAR/DFARS clauses and provisions are available at: www.acquisition.gov/far. This requirement will be awarded to the offeror with the lowest price technically acceptable (LPTA) quote. In order to be determined technically acceptable, the offeror must (1) provide the items required by this solicitation (per Attachment 2), in the required quantities and delivery periods, and (2) the Government will consider past performance information in accordance with DFARS Provision 252.213-7000 where negative information within PPIRS-SR may render a quote being deemed technically unacceptable. The following addenda or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) rating is DO-C9. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Offerors shall include price, delivery terms, and the following additional information with submissions: point of contact (including phone number and email address), contractor cage code, and contractor DUNs number. Quotes received after the closing date and time specified will be ineligible for award. Quotes shall be submitted electronically to John de Ciutiis at john.deciutiis@navy.mil and must be received on or before May 24, 2016 at 2:00 p.m. Eastern Standard Time (EST). Quotes received after this date are late and will not be considered for award. For questions regarding this acquisition, contact John de Ciutiis via e-mail at john.deciutiis@navy.mil. List of Attachments:Attachment 1 - Brand Name Specification Justification (redacted)Attachment 2 - Requirements Listing (Includes Delivery/Period of Performance Dates)

Avaya Communications Manager Messaging Version 6

Department of the Navy, Naval Sea Systems Command | Published June 17, 2015  -  Deadline June 22, 2015
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This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Request For Quotation (RFQ) number is N66604-15-Q-1064. NUWC Division Newport intends to purchase the following items: CLIN Part # Description QTY 0001 244944 CMM-FM R6.X LIC MIG 10000 0002 304210 DL360PG8 SRVR CMM-FM 1 0003 405362641 PWR CORD USA 1 0004 N/A Services in accordance with Statement of Work (See attached "SOW") 1 0005 239935 SA ESS CMM-FM R6 1YPP 10000 0006 256115 SA PARTS NBD MSG SRV R2H 1YPP 12 This procurement is being competed on an unrestricted basis. NAICS Code is 517911. Size standard is 1500 employees. The NUWCDIVNPT Office for Small Business Programs concurs with the set-aside determination. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-82. FAR 52.212-1 Instructions to Offerors--Commercial Items applies. The contract resulting from this solicitation will be awarded to the responsible offeror who proposes the lowest price and is technically acceptable. FAR 52.212-4, Contract Terms and Conditions--Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items apply. The following addenda or additional terms and conditions apply: In accordance with DFARS Clause 252.211-7003, Unique Item Identifier (UID) applies to items with a proposed unit price of $5,000 or greater. The UID information must be submitted in WAWF and a UID tag must be affixed to this item prior to shipping. Offers shall include complete product information, technical approach, price, delivery terms and the following additional information: Cage Code and DUNS #. Defense Priorities and Allocations System (DPAS) and assigned rating: DO. Award will be made to the Offeror with the lowest price technically acceptable (LPTA) quote. Technically acceptable means the items quoted match the sole make and model items listed (no substitutions allowed) in the quantities specified and the offer meets the delivery requirement specified above. Failure to propose all the required items will render your quote ineligible for award. New equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Only Avaya recognized Platinum or Gold partners will be considered for award due to certification and support of the Joint Interoperability Test Command (JITC) approved systems. Contractors must be registered in the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM/) to be eligible for award. Instructions for registration are available at the website. Required delivery is 14 August 2015, F.O.B. Destination Naval Station Newport; Newport, RI. Offers must be received by 2:00 p.m. eastern time on 6/22/15. Offers received after this date are late and will not be considered for award. Offers must be submitted to Nick Sanginario at nicholas.sanginario@navy.mil. For information on this acquisition contact Nick Sanginario.

Gain Chip Development

Department of the Navy, Naval Sea Systems Command | Published February 18, 2015  -  Deadline February 23, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a sole source order to the University of Connecticut for ongoing development of Gain Chips previously developed through the University. The solicitation is a Request For Quotation (RFQ) N66604-15-R-0912. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-27. The NAICS code is 334519 and the small business size standard 500 employees. The items to be purchased are: Laser Gain Chip operating at 1319nm. Period of performance is one year. The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition and DFAR 252.212-7001, Contract terms and Conditions Required to Implement Statures or Executive Orders Applicable to Defense Acquisition of Commercial Items apply The Defense Priorities and Allocations System (DPAS) is DO-C9. Based on the sole source designation the solicitation is being publicized for less than 15 days. Quotes must be submitted to Commercial Acquisition, Building 1258, Naval Undersea Warfare Center Division Newport, Code 0223, Newport, Rhode Island 02841-1708, e-mailed to brett.griffin@navy.mil or faxed to 401-832-4820. Quotes must be received by 2:00 p.m. on 23 FEB 2015. Quotes received after this date are late and will not be considered for award. For information on this acquisition contact Brett Griffin at 401-832-2150.

Servers and Associated Hardware Requirement

Department of the Navy, Naval Sea Systems Command | Published September 7, 2016  -  Deadline September 16, 2016
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  PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUES THE ONLY NOTICE THAT WILL BE ISSUED. This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6-Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Request for Quotation (RFQ) number is N66604-16-Q-2874. All responsible sources may submit a quote for the following items in accordance with the attached Government System Configuration Specifications:  CLIN 0001 SERVER, 2 EACH CLIN 0002 SERVER, 1 EACH CLIN 0003 BACK-UP SAS/SATA HARDDRIVES, 8 EACH CLIN 0004 BACK-UP SOLID STATE HARD DRIVES, 2 EACHThis procurement is a 100% small business set-aside as concurred with by the NUWCDIVNPT Office of Small Business Program (OSBP). The North American Industry Classification System (NAICS) Code for this acquisition is 334111; the Small Business Size Standard is 1250 employees. The resultant contract will be a Firm Fixed Priced Contract.  Required delivery is thirty (30) days ARO, F.O.B. Destination, Newport, RI 02841.  Payment will be via Wide Area Workflow (WAWF).  Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89. The provision at FAR 52.212-1, Instructions to Offerors Commercial Items applies to this solicitation. The provision at FAR 52.212-3, Offeror Representations and Certifications Commercial Items applies to this solicitation. Clauses 52.212-4, Contract Terms and Conditions Commercial Items, 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items, and DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls (Dec 2015), and 252.204-7012, Safeguarding Covered Defense information and Cyber Incident Reporting (Dec 2015) apply to this solicitation. The following addenda or additional terms and conditions apply. Defense Priorities and Allocations Systems (DPAS) rating is DO-C9.  There is a 508 exception for the hardware being procured under this solicitation:  Item or service is located in spaces frequented only be service personnel for maintenance, repair or occasional monitoring of equipment (back office) (FAR 39.204 (d)).   DFARS Clause 252.211-7003 Item Identification and Valuation applies to this solicitation for CLINs 0001-0002 which are anticipated to have a unit cost of $5,000 or more. This requirement will be awarded to the offeror with the lowest price technically acceptable (LPTA) quote. Technically acceptable means the items quoted meet the Government System Configuration Specifications attached.  Failure to propose all the required items will render your quote ineligible for award. In order to determine technically acceptable: (1) the offeror must provide the items required by this solicitation in the required quantities and submit detailed technical specification for all brand names they are quoting in accordance with the Government System Configuration Specifications; and (2) the Government will consider past performance information in accordance with DFARS provision 252.213-7000 where negative information within PPIRS may render a quote being deemed technically acceptable. Full text of incorporated FAR/DFARS clauses and provisions are available at www.acquisition.gov/far This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov Quotes shall include price, delivery terms, and the following additional information with submissions: point of contact (including phone number and email address), contractor cage code, and contractor DUNS. Quotes received after the closing date and time specified will be ineligible for award. Quotes shall be submitted electronically to Dawn A. Griffin at dawn.griffin@navy.mil  and must be received on or before Friday, 16 SEP 2016, 2:00PM EST. Offers received after the closing date are late and will not be considered for award. For information on this acquisition contact Dawn A. Griffin at 401-832-4005.

Automated External Defibrillation Devices

Department of the Navy, Naval Sea Systems Command | Published August 29, 2016  -  Deadline September 1, 2016
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This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.  This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.  The Request for Quotation (RFQ) number is N66604-16-Q-2533.  The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) requires the purchase of 51 Automated External Defibrillation Devices with accessories and intends to award a purchase order to Physio-Control, Inc., 11811 Willows Road NE, Redmond, WA 98073-98076 on a sole source basis in accordance with FAR 13.106-1(b).  See attached Sole Source Justification. This notice of intent is not a request for competitive proposals.  All responsible sources may submit a capability statement which will be considered by the Government.  A determination by the Government not to compete this acquisition 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 required items are as follows: CLIN 0001: LIFEPAK CR Plus AED Kit, P/N 80403-000148, 51 Each.  CLIN 0002: AED Wall Cabinet, P/N 11220-000079, 48 Each.  CLIN 0003: LIFEPACK CR Plus Replacement Kit, P/N 11403-000001, 2 Each.  CLIN 0004: AED Wall Sign, P/N 11998-000332, 51 Each This requirement is being solicited as an Unrestricted sole source requirement as concurred with by the NUWCDIVNPT Office of Small Business Programs (OSBP).  The NAICS for this requirement is 334510; the size standard is 1250. The resultant contract will be a Firm Fixed Price purchase order.  Required delivery is on or before 15 September 2016, F.O.B. Destination, Newport, RI 02841.  Payment will be made via Wide Area Work Flow (WAWF).   Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89.  The provision at FAR 52.212-1, Instructions to Offerors - Commercial Items applies to this solicitation.  The provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items applies to this solicitation.  Clauses 52.212-4, Contract Terms and Conditions - Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items apply to this solicitation. DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls and 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting apply to this solicitation. The following addenda or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) rating is DO-C9. Full text of incorporated FAR/DFARS clauses and provisions are available at: www.acquisition.gov/far. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines.  Registration information can be found at www.sam.gov. Quotes shall include price, delivery terms, and the following additional information with submissions: point of contact (including phone number and email address), contractor cage code, contractor DUNs number, and payment terms.  Quotes must be submitted via email to dawn.griffin@navy.mil by 2:00 p.m. on 09/01/2016.  Quotes received after the closing date and time specified will be ineligible for award.For questions regarding this acquisition contact Dawn Griffin at 401-832-4005 or dawn.griffin@navy.mil.   

Dell Workstations and Servers

Department of the Navy, Naval Sea Systems Command | Published August 29, 2016  -  Deadline September 7, 2016
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  PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUES THE ONLY NOTICE THAT WILL BE ISSUED. This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6-Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Request For Quotation (RFQ) number is N66604-16-Q-2890.   NUWCDIVNPT intends to purchase these items on a sole make and model basis (no substitutions allowed) basis (see the attached Sole Make and Model). The basis for the sole make and model is that Dell Workstations and Servers are required to ensure seamless integration with the existing Dell systems without modifications to the new units.    All responsible sources may submit a quote for the following items in accordance with the attached Government System Configuration Specifications:  CLIN 0001 DELL PRECISION TOWER 3420 XCTO BASE, P/N 210-AFLH, 8 EACH CLIN 0002 DELL POWEREDGE R530 SERVER, P/N 210-ADLM, 2 EACH CLIN 0003 DELL POWEREDGE R730XD SERVER, P/N 210-ADBC, 1 EACH CLIN 0004 DELL POWEREDGE R730XD SERVER LITE, P/N 210-ADBC, 1 EACHThis procurement is a 100% small business set-aside as concurred with by the NUWCDIVNPT Office of Small Business Program (OSBP). The North American Industry Classification System (NAICS) Code for this acquisition is 33411; the Small Business Size Standard is 1000 employees. The resultant contract will be a Firm Fixed Priced Contract.  Required delivery is thirty (30) days ARO, F.O.B. Destination, Newport, RI 02841.  Payment will be via Wide Area Workflow (WAWF).  Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89. The provision at FAR 52.212-1, Instructions to Offerors Commercial Items applies to this solicitation. The provision at FAR 52.212-3, Offeror Representations and Certifications Commercial Items applies to this solicitation. Clauses 52.212-4, Contract Terms and Conditions Commercial Items, 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items, and DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls (Dec 2015), and 252.204-7012, Safeguarding Covered Defense information and Cyber Incident Reporting (Dec 2015) apply to this solicitation. The following addenda or additional terms and conditions apply. Defense Priorities and Allocations Systems (DPAS) rating is DO-C9. Section 508 exception form for Item or service is for a national security system (FAR 39.204(b)) applies to this solicitation.   DFARS Clause 252.211-7003 Item Identification and Valuation applies to this solicitation for CLINs 0002-0004 which are anticipated to have a unit cost of $5,000 or more. This requirement will be awarded to the offeror with the lowest price technically acceptable (LPTA) quote. Technically acceptable means the items quoted match the sole make and model items listed (no substitutions allowed) in quantities specified and the offer meets the delivery requirement specified above. Failure to propose all the required items will render your quote ineligible for award. In order to determine technically acceptable: (1) the offeror must provide the items required by this solicitation, no substitutions allowed, as specified in the attached Sole Make and Model Justification, and in the required quantities; and (2) the Government will consider past performance information in accordance with DFARS provision 252.213-7000 where negative information within PPIRS may render a quote being deemed technically acceptable. Full text of incorporated FAR/DFARS clauses and provisions are available at www.acquisition.gov/far This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov Quotes shall include price, delivery terms, and the following additional information with submissions: point of contact (including phone number and email address), contractor cage code, and contractor DUNS. Quotes received after the closing date and time specified will be ineligible for award. Quotes shall be submitted electronically to Dawn A. Griffin at dawn.griffin@navy.mil  and must be received on or before Thursday, 08 SEP 2016, 2:00PM EST. Offers received after the closing date are late and will not be considered for award. For information on this acquisition contact Dawn A. Griffin at 401-832-4005.

Custom Undersea Cable

Department of the Navy, Naval Sea Systems Command | Published March 23, 2015  -  Deadline March 27, 2015
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This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Request For Quotation (RFQ) number is N66604-15-Q-1135. This requirement is unrestricted. NAICS Code is 335921, Size standard is 1,000. NUWC Division Newport intends to purchase the following items on a Firm-Fixed Price Basis: 0001; Custom Undersea Cable; QTY: 1,000 Ft The custom undersea cable must be in accordance with the Government Minimum Requirements, See Attachment # 1. Detailed system configurations must be provided with quotes. The required delivery date is 12 weeks after award. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-78. The provision at FAR 52.212-1, Instructions to Offerors - Commercial Items applies to this solicitation. The provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items applies to this solicitation. Clauses 52.212-4, Contract Terms and Conditions - Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items apply to this solicitation. In accordance with DFARS 252.211-7003, Item Identification and Valuation, if the unit prices proposed exceed $5,000 then UID tags will be required and payment will be via Wide Area Workflow. This requirement will be awarded to the Offeror with the lowest price technically acceptable (LPTA) quote. The following addenda or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) rating is DO-C9. Contractors must be registered in the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM/) to be eligible for award. Instructions for registration are available at the websites. Offerors shall include the following additional information with submissions: point of contact (including phone number and email address), contractor cage code, and contractor DUNS. Offers must be e-mailed directly to Rosemary.Beckmann@navy.mil. Offerors must be received by 2:00 p.m. (EST) on Friday, 27 March 2015. Offers received after this date and time will not be considered for award. For information on this acquisition, contact Rosemary Beckmann at Rosemary.Beckmann@navy.mil.

PXI based RF Measurement System

Department of the Navy, Naval Sea Systems Command | Published August 3, 2015  -  Deadline August 13, 2015
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This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6-Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; Quotations are being requested and a written solicitation will not be issued. Request For Quote (RFQ) number is N66604-15-Q-2191. NAICS Code is 334118. Size standard is 1,000 employees. NUWC Division Newport intends to purchase the following National Instrument products on a brand name basis: (Please see Attachment #1 for CLINs) F.O.B. Destination to the Naval Undersea Warfare Center, Newport RI 02840. The required delivery date is 30 Sep 2015. Only National Instruments brand hardware is acceptable for this requirement as it is the only hardware that can operate within the RF measurement system. Deviating from this current design plan would require a complete re-write of the test and measurement software and would require a second complete round of qualification testing. No substitutions allowed. All timely offers will be considered. Offers for other products must contain complete product information and prices. Incorporated provisions and clauses are those in effect through the most current Federal Acquisition Circular. The provision at FAR 52.212-1, Instructions to Offerors - Commercial Items applies to this solicitation. The provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items applies to this solicitation. Clauses 52.212-4, Contract Terms and Conditions - Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items apply to this solicitation. In accordance with DFARS 252.211-7003, Item Identification and Valuation, if the unit prices proposed exceed $5,000 then UID tags will be required and payment will be via Wide Area Workflow. This requirement will be awarded to the Offeror with the lowest price technically acceptable (LPTA) quote. The following addenda or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) rating is DO-C9. Contractors must be registered in the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM/) to be eligible for award. Instructions for registration are available at the websites. Offerors shall include price, delivery terms, and the following additional information with submissions: point of contact (including phone number and email address), contractor cage code, and contractor DUNS. All timely offers will be considered. Offers must be submitted to Contracts Department via e-mail to karen.sampson@navy.mil. Offers must be received no later than 2:00 P.M EST on Thursday, 13 August 2015. Offers received after the close date are late and will not be considered for award. For information on this acquisition contact Karen Sampson at 401-832-4343 or email karen.sampson@navy.mil.

Collar Float

Department of the Navy, Naval Sea Systems Command | Published August 12, 2015  -  Deadline August 20, 2015
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This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6-Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; Quotations are being requested and a written solicitation will not be issued. Request For Quote (RFQ) number is N66604-15-Q-3323. This procurement is 100% Small Business Set-Aside. NAICS Code is 326150. Size standard is 500 employees. The NUWCDIVNPT Office for Small Business Programs concurs with the set-aside determination. NUWC Division Newport intends to purchase 16 Each - Collar Floats meeting the following specifications: Minimum operating depth: 15,000 feet Buoyancy in seawater: 15 to 20 pounds Maximum weight in air: 50 pounds Maximum diameter: 14 inches Maximum overall length: 24 inches System Integration: Attach to 3/16 inch diameter wire rope with polyethylene jacket. Assembly: Assemble without modifying system components. Hardware: Titanium F.O.B. Destination to the Naval Undersea Warfare Center, Newport RI 02840. The required delivery date is 02 October 2015. Incorporated provisions and clauses are those in effect through the most current Federal Acquisition Circular. The provision at FAR 52.212-1, Instructions to Offerors - Commercial Items applies to this solicitation. The provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items applies to this solicitation. Clauses 52.212-4, Contract Terms and Conditions - Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items apply to this solicitation. This requirement will be awarded to the Offeror with the lowest price technically acceptable (LPTA) quote meeting the specifications above. The following addenda or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) rating is DO-C9. Contractors must be registered in the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM/) to be eligible for award. Instructions for registration are available at the websites. Offerors shall include price, shipping costs, delivery terms, and the following additional information with submissions: point of contact (including phone number and email address), contractor cage code, and contractor DUNS. All timely offers will be considered. Offers must be submitted to Contracts Department via e-mail to karen.sampson@navy.mil. Offers must be received no later than 2:00 P.M EST on Thursday, 20 August 2015. Offers received after the close date are late and will not be considered for award. For information on this acquisition contact Karen Sampson at 401-832-4343 or email karen.sampson@navy.mil.

VME Boards

Department of the Navy, Naval Sea Systems Command | Published July 27, 2015  -  Deadline July 31, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Request for Quotation (RFQ) number is N66604-15-Q-3044. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. NUWC Division Newport intends to purchase the following products: (2 each) VME 64 Channel High-Performance 16-bit Analog-to-Digital Converters, (2 each) VME JFET Output Isolation Switches and Built-in-Test Hardware, and (3 each) VME 32-bit Optically Isolated COS Input Board . Required delivery is 16 weeks after award, F.O.B. Destination Naval Station Newport; Newport, RI. It is expected to place a purchase with GE Intelligent Platform Embedded Systems, 12090 South Memorial Parkway, Huntsville, AL 35803. They are the only known source for these items because they are the original equipment manufacturer of the existing VME digital and analog input/output circuit cards being used in the newest NUWCDIVNPT, Weapons Analysis Facility (WAF) simulators. They are the only manufacturer who can provide VME based networking interfaces that are completely compatible and interchangeable with the existing weapons, computer equipment, network infrastructure, and able to run real-time simulations in the WAF without incurring unreasonable integration costs causing significant program delays. All other timely offers will be considered. Offers for other products must contain complete product information and prices. FAR 52.212-1, Instructions to Offerors - Commercial Items applies. Evaluation will be in accordance with FAR 52.212-2, Evaluation - Commercial Items. Evaluation factors are technical capability, price and past performance. Each is equally important. FAR 52.212-4, Contract Terms and Conditions - Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items apply. In accordance with DFARS 252.211-7003, Item Identification and Valuation, if the unit prices proposed exceed $5,000 then UID tags will be required and payment will be via Wide Area Workflow. The following addenda or additional terms and conditions apply: none. Offerors should include price and delivery terms and complete product information. Defense Priorities and Allocations System (DPAS) rating of DO-C9 applies. Offers must be submitted to Commercial Acquisition, Building 1258, Naval Undersea Warfare Center Division Newport, RI 02841-1708, faxed to 401-732-2417, or submitted via email to tracy.j.hamilton@navy.mil. Offers must be received by 2:00 pm on 31 July 2015. For information on this acquisition contract Tracy J. Hamilton at 401-832-8609.

High Performance Workstations & LCD Monitors

Department of the Navy, Naval Sea Systems Command | Published July 31, 2015  -  Deadline August 7, 2015
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PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The Request for Quotation (RFQ) number is N66604-15-Q-3162. This procurement is 100% set-aside for small business. The North American Industry Classification System (NAICS) Code for this acquisition is 334112. The Small Business Size Standard is 1000 Employees. The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to purchase on a Firm-Fixed Price Basis: seven (7) High Performance workstations and seventeen (17) Monitors LED LCD 24 inch; no substitutions allowed (refer to the attached Computer and Monitor Specification Document with the following additional profiles added): 7 Each High Performance Workstations 17 Each Monitors LED LCD 24 Inch The items must meet the Government Minimum Requirements, See Attachment # 1.Database Development Computer Specifications The required delivery date is 21 days after award. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-78. The provision at FAR 52.212-1, Instructions to Offerors - Commercial Items applies to this solicitation. The provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items applies to this solicitation. Clauses 52.212-4, Contract Terms and Conditions - Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items apply to this solicitation. This requirement will be awarded to the Offeror with the lowest price technically acceptable (LPTA) quote. The following addenda or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) rating is DO-C9. DFARS Clause 252.211-7003 Item Identification and Valuation applies to any quoted item with a per unit value which exceeds $5,000.00 USD. Full text of incorporated FAR/DFARS clauses and provisions are available at: www.acquisition.gov/far. Contractors must be registered in the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM/) to be eligible for award. Instructions for registration are available at the websites Offerors shall include price, delivery terms, and the following additional information with submissions: point of contact (including phone number and email address), contractor cage code, and contractor DUNs number. Offers received after the closing date and time specified will be ineligible for award. Offers must be e-mailed directly to george.m.murphy@navy.mil. Offerors must be received by 2:00 p.m. (EST) on Friday, 7 August 2015. Offers received after this date and time will not be considered for award. For information on this acquisition, contact George Murphy at george.m.murphy@navy.mil.

LS-DYNA

Department of the Navy, Naval Sea Systems Command | Published February 20, 2015  -  Deadline February 24, 2015
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PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The Request for Quotation (RFQ) number is N66604-15-Q-1132. The Naval Undersea Warfare Center Division, Newport intends to purchase the following one (1) year software licenses from Livermore Software Technology Corporation (LSTC) of Livermore, CA on a sole source basis as the software and associated software maintenance are proprietary to LSTC (refer to the attached Sole Source Justification). CLIN 0001 - 35 Core Annual LS-DYNA License (including LS-PrePost, LS-OPT, LSTC Dummy & Barrier Models); Quantity, 1 Each CLIN 0002 - 1 Core Annual USA Professional License; Quantity, 1 Each The resultant contract will be a Firm Fixed Price purchase order. F.O.B. Destination, Newport, RI 02841. Payment will be made via Government credit card. The North American Industry Classification System (NAICS) Code for this acquisition is 511210. The Small Business Size Standard is $38.5M. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-78. The provision at FAR 52.212-1, Instructions to Offerors - Commercial Items applies to this solicitation. The provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items applies to this solicitation. Clauses 52.212-4, Contract Terms and Conditions - Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items apply to this solicitation. The following addenda or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) rating is DO-C9. Full text of incorporated FAR/DFARS clauses and provisions are available at: www.acquisition.gov/far. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Offerors shall include price, delivery terms, and the following additional information with submissions: point of contact (including phone number and email address), contractor cage code, and contractor DUNs number. Other interested parties may identify their interest and submit a capability statement demonstrating an ability to meet the Government's requirement including complete product information and pricing. Offers must be submitted to Naval Undersea Warfare Center Division Newport, Contracts Department, Code 0221, via email to Maureen Fauske at maureen.fauske@navy.mil by 2:00 p.m. EST on 24 February 2015. For information on this acquisition contact Maureen Fauske at 401-832-6762.

Polarization Scrambler

Department of the Navy, Naval Sea Systems Command | Published May 19, 2015  -  Deadline May 26, 2015
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This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Request For Quotation (RFQ) number is N66604-15-Q-2303. This requirement is unrestricted. NAICS Code is 238210, Size standard is $15,000,000. 100% small business set-aside. NUWC Division Newport intends to purchase the following items on a Firm-Fixed Price Basis: 0001; Polarization Scrambler; QTY 2 The items must meet the Government Minimum Requirements, See Attachment # 1. Detailed system configurations must be provided with quotes. Delivery is 30 days from date of order. FOB Destination to Naval Station Newport, RI 02841. GSA schedule and open market quotes will be accepted. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-78. The provision at FAR 52.212-1, Instructions to Offerors - Commercial Items applies to this solicitation. The provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items applies to this solicitation. Clauses 52.212-4, Contract Terms and Conditions - Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items apply to this solicitation. In accordance with DFARS 252.211-7003, Item Identification and Valuation, if the unit prices proposed exceed $5,000 then UID tags will be required and payment will be via Wide Area Workflow. This requirement will be awarded to the Offeror with the lowest price technically acceptable (LPTA) quote. The following addenda or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) rating is DO-C9. Contractors must be registered in the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM/) to be eligible for award. Instructions for registration are available at the websites. Offerors shall include the following additional information with submissions: point of contact (including phone number and email address), contractor cage code, and contractor DUNS. Offers must be e-mailed directly to Rosemary.Beckmann@navy.mil. Offerors must be received by 2:00 p.m. (EST) on Tuesday, 26 May 2015. Offers received after this date and time will not be considered for award. For information on this acquisition, contact Rosemary Beckmann at Rosemary.Beckmann@navy.mil.

Four-port Tunable Laser

Department of the Navy, Naval Sea Systems Command | Published May 12, 2015  -  Deadline May 19, 2015
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This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Request For Quotation (RFQ) number is N66604-15-Q-2232. This requirement is unrestricted. NAICS Code is 334515, Size standard is 500 employees. 100% small business set-aside. NUWC Division Newport intends to purchase the following items on a Firm-Fixed Price Basis: 0001; Four-port Tunable Laser; QTY 1 The items must meet the Government Minimum Requirements, See Attachment # 1. Detailed system configurations must be provided with quotes. The required delivery date is 5 weeks after award. GSA schedule and open market quotes will be accepted. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-78. The provision at FAR 52.212-1, Instructions to Offerors - Commercial Items applies to this solicitation. The provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items applies to this solicitation. Clauses 52.212-4, Contract Terms and Conditions - Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items apply to this solicitation. In accordance with DFARS 252.211-7003, Item Identification and Valuation, if the unit prices proposed exceed $5,000 then UID tags will be required and payment will be via Wide Area Workflow. This requirement will be awarded to the Offeror with the lowest price technically acceptable (LPTA) quote. The following addenda or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) rating is DO-C9. Contractors must be registered in the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM/) to be eligible for award. Instructions for registration are available at the websites. Offerors shall include the following additional information with submissions: point of contact (including phone number and email address), contractor cage code, and contractor DUNS. Offers must be e-mailed directly to Rosemary.Beckmann@navy.mil. Offerors must be received by 2:00 p.m. (EST) on Tuesday, 19 May 2015. Offers received after this date and time will not be considered for award. For information on this acquisition, contact Rosemary Beckmann at Rosemary.Beckmann@navy.mil.

Classified and Unclassified Media Storage Services

Department of the Navy, Naval Sea Systems Command | Published March 30, 2015  -  Deadline April 3, 2015
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This is a combined synopsis and solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) has a requirement to renew its Media Storage service contract. To adequately prepare for a disaster and have the ability to recover systems and user data, Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) needs to have the ability to store its backup media off site in a safe and reliable facility. This data also has to be recalled in a reasonable amount of time. This service is mandatory for passing the NAVSEA Performance and Compliance Inspection (NPCI). CLIN 0001 Media Storage Services 1 JOB The period of performance is June 1, 2015 through May 31, 2016. NAICS code is 493190; size standard is $27.5M. This requirement is unrestricted. The proposed contract action is for services for which the Government intends to award a Firm Fixed Price contract on a Lowest Price Technically Acceptable basis under the procedures of FAR 13.106. Evaluation factors are price, technical acceptability, and past performance. Offerors shall include price, technical capability statement clearly illustrating the offeror's ability to meet all requirements of the Statement of Work, a minimum of one past performance reference for similar services performed within the last 3 years, and the following additional information with submissions: point of contact (including phone number and email address), CAGE code, and DUNS. Oral communications are not acceptable in response to this notice. Offers and questions shall be submitted to Randy Botelho at randy.botelho@navy.mil. Offers received after 03 April 2015 at 2:00 p.m. Eastern Time will not be considered. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-72. FAR 52.212-1 Instructions to Offerors--Commercial Items applies. FAR 52.212-4, Contract Terms and Conditions--Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items apply. Offers shall include price and delivery terms. Defense Priorities and Allocations System (DPAS) rating: Unrated. For information on this acquisition contact Randy Botelho at randy.botelho@navy.mil.