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J--PreSolicitation Notice for Joint Pacific Alaska Range Complex Integrated Air Defense Systems (JIADS)

Department of the Army, PEO STRICOM | Published November 3, 2014  -  Deadline September 30, 2015
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NOTE: The original JIADS PreSolicitation notice was posted under an incorrect Solicitation number (erroneous 0 - W9000KK-15-R-0005) on 20 OCT 14 (see copy and paste of notice below). The 20 OCT 14 notice was updated today, 03 NOV 14, to reference Offerors to the correct number W900KK-15-R-0005. This PreSolicitation notice, with the correct number, is posted for administrative purposes to allow the Government to post the final Solicitation today, 03 NOV 14. FROM 20 OCT 14: In accordance with FAR 5.203(a), the Government is posting this PreSolicitation Notice of our intention to post the JIADS Solicitation in November. This notice is associated with JIADS Special Notice posted 08 OCT 14. Questions regarding this notice or JIADS in general can be directed to: Nick Allaway - Project Director, PEO STRI PM ITTS nicholas.o.allaway.civ@mail.mil; 256-313-3692 Jean Borowski - Procuring Contracting Officer, PEO STRI Contracting Center jean.m.borowski.civ@mail.mil; 407-380-4261 Susan Halvatzis - Contract Specialist, PEO STRI Contracting Center susan.k.halvatzis.civ@mail.mil; 407-208-3378

UAST FY16 BAA (out of cycle)

Department of the Army, Army Contracting Command | Published March 2, 2016  -  Deadline September 30, 2016
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The U.S. Army Program Executive Office for Simulation, Training and Instrumentation (PEO STRI) on behalf of the Office of the Deputy Assistant Secretary of Defense Developmental Test and Evaluation/Test Resource Management Center (DT&E/TRMC), is issuing this broad agency announcement (BAA) to seek white papers and proposals under the Test and Evaluation / Science and Technology (T&E/S&T) Program. This BAA is issued to satisfy the TRMC T&E/S&T requirement for the Test Technology Area (TTA) named on the cover page and is intended to benefit all military services under the Department of Defense (DoD). This BAA represents one of several in support of the T&E/S&T Program's TTAs. Each TTA supports advanced technology development, demonstration, and transition to address DoD T&E needs.  White papers will be accepted under this announcement through 30 September 2016 or until it is superseded.

Test Resource Management Center Test and Evaluation/Science and Technology Electronic Warfare Test (EWT) FY14 BAA

Department of the Army, Army Contracting Command | Published October 27, 2015  -  Deadline September 30, 2016
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DUE TO ASFI SHUTTING DOWN EFFECTIVE 1 NOVEMBER 2015, ALL BAA's ARE BEING REPOSTED WITH ATTACHMENTS. The EWT S&T BAA is part of the PEO STRI/PM ITTS/TRMC research and development program. At the direction of the Test Resource Management Center (TRMC), Office of the Secretary of Defense (OSD), PEO STRI has the mission to solicit white papers and proposals under the EWT Test Technology Area of the Test and Evaluation/Science and Technology Program for advanced development of technologies. The BAA will be issued to satisfy the TRMC requirement to support test and evaluation for which technology shortfalls may exist such as Developmental Test and Evaluation (DT&E), Operational Test and Evaluation (OT&E), and Live-Fire Test and Evaluation (LFT&E).

Test Resource Management Center Test and Evaluation/Science and Technology Cyberspace Test Technology (CTT) FY14 BAA

Department of the Army, Army Contracting Command | Published October 27, 2015  -  Deadline September 30, 2016
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DUE TO ASFI SHUTTING DOWN EFFECTIVE 1 NOV 2015, ALL BAA'S ARE BEING REPOSTED WITH ATTACHMENTS. The CTT S&T BAA is part of the PEO STRI/PM ITTS/TRMC research and development program. At the direction of the Test Resource Management Center (TRMC), Office of the Secretary of Defense (OSD), PEO STRI has the mission to solicit white papers and proposals under the CTT Test Technology Area of the Test and Evaluation/Science and Technology Program for advanced development of technologies. The BAA will be issued to satisfy the TRMC requirement to support test and evaluation for which technology shortfalls may exist such as Developmental Test and Evaluation (DT&E), Operational Test and Evaluation (OT&E), and Live-Fire Test and Evaluation (LFT&E).

A--This is a Broad Agency Announcement by ACC-APG Natick Contracting Division on behalf of Advanced Distributed Learning (ADL) CoLab.

Department of the Army, Army Contracting Command | Published March 20, 2012  -  Deadline May 1, 2012
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The ADL Initiative has the mission to develop and advance the state of the art in education and training through the use of technology and innovative learning methodologies which highly leverage artificial intelligence, networking and data warehousing and recall technologies for the Department of Defense and across the Federal Government. The goal of this initiative is to provide a persistent capability by which learners have access to effective, personalized learning content and/or job performance aids that can be presented to the user in a transparent and ubiquitous manner in a format suitable for their preferences and can be accessed from multiple devices/platforms through a Personal Assistant for Learning (PAL). Inherent system requirements include flexibility of platform and scalability to modern massively multiplayer on line games, yet focused on learning for the individual user. Research projects funded under this topic area will include exploratory and advanced research related to this mission, as well as, technology demonstrations and prototypes.

High Speed Systems Test (HSST) FY14 Broad Agency Announcement (BAA)

Department of the Army, Army Contracting Command | Published October 27, 2015  -  Deadline September 30, 2018
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DUE TO ASFI SHUTTING DOWN EFFECTIVE 1 NOV. 2015, ALL BAA'S ARE BEING REPOSTED WITH ATTACHMENTS. The High Speed Systems Test (HSST) Science and Technology (S&T) Broad Agency Announcement ( BAA) is part of the Program Executive Office for Simulation, Training and Instrumentation (PEO STRI), Project Manager for Instrumentation, Targets and Threat Simulators (PM ITTS) - Instrumentation Management Office (IMO), Test Resource Management Center (TRMC), Office of the Secretary of Defense (OSD), Research, Development Test and Evaluation/Science (RDT&E/S&T) and Technology Program. At the direction of TRMC, PEO STRI has the mission to solicit white papers and proposals under the HSST Test Technology Area for advanced development of technologies. The BAA will be issued to satisfy the TRMC requirement to support test and evaluation for which technology shortfalls may exist such as Developmental Test and Evaluation (DT&E), Operational Test and Evaluation (OT&E), and Live-Fire Test and Evaluation (LFT&E).

Net-Centric Systems Test (NST) FY14 Broad Agency Announcement (BAA)

Department of the Army, Army Contracting Command | Published October 27, 2015  -  Deadline September 30, 2018
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DUE TO ASFI SHUTTING DOWN EFFECTIVE 1 NOV. 2015, ALL BAA'S ARE BEING REPOSTED WITH ATTACHMENTS. The Net-Centric Systems Test (NST) Science and Technology (S&T) Broad Agency Announcement ( BAA) is part of the Program Executive Office for Simulation, Training and Instrumentation (PEO STRI), Project Manager for Instrumentation, Targets and Threat Simulators (PM ITTS) - Instrumentation Management Office (IMO), Test Resource Management Center (TRMC), Office of the Secretary of Defense (OSD), Research, Development Test and Evaluation/Science (RDT&E/S&T) and Technology Program. At the direction of TRMC, PEO STRI has the mission to solicit white papers and proposals under the NST Test Technology Area for advanced development of technologies. The BAA will be issued to satisfy the TRMC requirement to support test and evaluation for which technology shortfalls may exist such as Developmental Test and Evaluation (DT&E), Operational Test and Evaluation (OT&E), and Live-Fire Test and Evaluation (LFT&E).

Synopsis - U.S. Army's Artillery and Chemical Training (ACT) Training Aids, Devices, Simulations

Department of the Army, Army Contracting Command | Published August 31, 2016  -  Deadline September 15, 2016
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1. DESCRIPTIONOn behalf of the U.S. Army Program Executive Office for Simulation, Training and Instrumentation (PEO STRI), the Army Contracting Command (ACC) Orlando is issuing this synopsis IAW the requirement at FAR Subpart 5.2 Synopses of Proposed Contract Actions. The Government intends to award a contract for Life-Cycle Contractor Support (LCCS) for the U.S. Army's Artillery and Chemical Training (ACT) Training Aids, Devices, Simulations and Simulators (TADSS) devices. Prospective contractor personnel must possess, at a minimum, SECRET security clearance. This sources sought seeks to gain an understanding of available Life-Cycle Contractor Support capabilities and viable approaches to challenges that may be encountered in implementing an ACT TADSS LCCS acquisition. THE GOVERNMENT INTENDS TO SET ASIDE THIS REQUIREMENT EXCLUSIVELY FOR SMALL BUSINESS. Be advised that the U.S. Government will not be able to set aside this requirement if two (2) or more qualified small businesses do not respond with information to support the set-aside. Accordingly, small businesses in all socioeconomic categories (including 8(a) Business Development Program, Historically Underutilized Business Zone, Service Disabled Veteran-Owned, Women- Owned Small Business, etc.) are highly encouraged to respond with capabilities and recommendations in meeting this requirement. 2. BACKGROUNDThe Artillery and Chemical Training (ACT) contract is responsible for providing Life-Cycle Contractor Support for the U.S. Army's Air Defense Artillery, Field Artillery, and Chemical training devices located worldwide. Current locations include Ft. Sill, OK; Ft. Leonard Wood, MO; Ft. Lee, VA; Ft. Bliss, TX; Ft. Bragg, NC; Vilseck, Germany; Camp Casey, Korea as well as servicing multiple remote locations. Other supported sites may be added or removed as required by the Government. The ACT training devices are generally categorized as Air Defense Artillery, Field Artillery, or Chemical. a. AIR DEFENSE ARTILLERY (ADA). The ADA TADSS are used to train users in the operation and use of radar systems, employment and use of weapons, and the maintenance and repair of subject systems.b. FIELD ARTILLERY (FA). The FA TADSS are used to train users in the operation, use and maintenance of field radios, simulate firing missions, use of digital communications, and the operation/use of the FA Operations Control Group.c. CHEMICAL. The Chemical TADSS are used to train all aspects of Nuclear, Biological, and Chemical reconnaissance, including the determination of contamination boundaries, chemical agents in the air, mapping of contamination areas, nuclear explosion detections, sample collections, and vehicle navigations. The following list of devices represent the current ACT program and are being considered for this acquisition. ACT devices to be supported include:AIR DEFENSE ARTILLERY (ADA):1. Improved Moving Target Simulator (IMTS). 2. Stinger Troop Proficiency Trainer (STPT). 3. Avenger Institutional Conduct Of Fire Trainer (ICOFT). 4. Avenger Slew To Cue Table Top Trainer (AT3).5. Reconfigurable Table Top Trainer (RT3).6. Sentinel Maintenance and Operational Training Systems. FIELD ARTILLERY (FA):1. Call For Fire Trainer (CFFT) Family of Systems.2. Fire Support Combined Arms Tactical Trainer (FSCATT) Family of Systems.3. High Mobility Artillery Rocket System (HIMARS) Organizational Maintenance Trainer (OMT) Family of Systems.4. Multiple Launch Rocket System (MLRS) Family of Systems.5. FireFinder Organizational Maintenance and Operator Training Systems. 6. Anti-Tank Guided Missile (ATGM) Basic Skills Trainer (BST). CHEMICAL:1. Chemical Agent Monitor Simulator (CAMSIM), XM32.2. Nuclear, Biological, Chemical Reconnaissance Vehicle (NBCRV) Virtual Crew Trainer (XM95) NOTE: "Family of systems" means there are several configurations associated with the named device.The anticipated period of performance is a base period of twelve (12) months, beginning in the second quarter of FY 2017, with four (4) one-year option periods. The Government is considering the following North American Industry Classification System (NAICS) code for this procurement. Sector 54 - Professional, Scientific and Technical Services - 541330 - Engineering Services, with an associated size standard is $15M in average annual receipts. This NAICS code is relevant to the sustainment and I/O support ofArmy/non-standard TADSS. 3. PROGRAM REQUIREMENTThe contractor shall be responsible for providing LCCS services required in multiple CONUS and OCONUS locations. This consist of providing maintenance and logistics support, organizing, coordinating, and controlling program activities. The contractor shall also provide overall on-site management and the capability to coordinate with multiple remote locations in order to ensure compliance with the contract requirements and a timely delivery of required products and services to the customer. The contractor shall provide a stable, experienced and knowledgeable workforce familiar with the supported and additional TADSS, as defined. The contractor shall provide the appropriate engineering functions, repairs, system testing, technical oversight, management, and logistical support necessary to maintain and sustain the TADSS and the Material Support Package (MSP) in a fully operational condition. The contractor shall also provide facilities management and required equipment and expertise to provide basic sustainment functions.Other areas the contractor must be prepared to support: a. Program Management Office. The contractor shall provide a Program Management Office (PMO) structure and organization to manage, control, and coordinate requirements of the PWS. The PMO shall maintain the capability to facilitate routine one-on-one interaction with the Government personnel during normal business hours, between 0700-1700 Eastern Time (EST/EDT), Monday through Friday, notwithstanding holidays. b. Security. The contractor shall meet all security requirements identified in DD Form 254, local security authority, and as guided by DoD 5220-22M, National Industry Security Program Operation Manual. Contractor personnel working on-site in the TADSS maintenance and operational facility shall possess a security clearance defined by the Government.c. Safety. Contractor personnel, although recognized as employees under administrative control of the contractor, shall be required to comply with federal, state, local Base Commander, and/or authorized representative regarding safety standards and security regulations applicable to the assigned work site.d. Risk Management. The contractor shall continuously monitor and assess the program for risk items that could adversely impact the program's cost, schedule, performance, problems and issues. The contractor shall discuss the status of risk items and their mitigation during all scheduled conferences, meetings, and reviews.e. Information Management. The contractor shall provide an open format, real time Commercial off the Shelf (COTS) Management Information System (MIS) in order to collect, store, and manage program management information in real time. This includes maintenance, inventory, etc. The MIS shall be operational and accessible 24- hours a day, seven (7) days a week. The MIS must be available by the end of the phase-in period (PIP)/mobilization.f. Transition Phase-In Period (PIP) / Mobilization. The contractor shall prepare a Transition Plan and shall execute during the 120-day transition phase. The contractor shall be responsible for providing sufficient experienced personnel during the transition period to ensure services are maintained in accordance with the Performance Work Statement (PWS).g. Storage. The Government will provide the required secure/lockable maintenance and storage facilities. However, the contractor shall be responsible for providing any additional office equipment or furniture not furnished by the Government.h. Flexibility. The Contractor shall be able to add new systems and locations to the contract based upon future fielding(s) and program life-cycle management decisions without a degradation of current maintenance and support services to existing customers. 4. DRAFT REQUEST FOR PROPOSALA DRAFT request for proposal (RFP) for this contemplated effort was posted to FBO under Presolicitation Notice number "W900KK-16-R-0069" on 12 August 2016 and amended on 25 August 2016. Please consult the DRAFT request for proposal for more details. Note that the Draft RFP is for informational purposes only and does not constitute a solicitation. 5. DISCLAIMERThis synopsis is published in accordance with FAR Subpart 5.2 and does not constitute a Request for Proposal (RFP) or a commitment by the U.S. Government, nor should it be construed as such. Submission of any information in response to this synopsis is purely voluntary; and the government assumes no financial responsibility for any costs incurred. There shall be no basis for claims against the Government as a result of any information contained in this posting.

70-- Portsmouth Mini Sub-PIL Nav Training Device - Hardware and Software

Department of the Navy, Naval Air Systems Command | Published August 17, 2016  -  Deadline August 23, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. Naval Air Warfare Center (NAWC), Training Systems Division (TSD) intends to issue a Firm-Fixed-Price (FFP) purchase order. This announcement constitutes the only solicitation; quotes are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation N61340-16-T-0107 is issued as a request for quote (RFQ) and incorporates the provisions and clauses in effect from regulations posted to http://farsite.hill.af.mil inclusive, but not limited to, Federal Acquisition Circular (FAC) number 2005-88 effective 16 May 2016. This procurement is being solicited as a Small Business-Set aside with an associated North American Industrial Classification System (NAICS) code of 334112 with a size standard of 1,250 Employees. This purchase is to provide hardware and software upgrades on existing training systems. Items are to be brand name or equal quality to the specifications. See attached document “Portsmouth Hardware-Software Purchase CLIN Structure and Item Description”. Please make sure that all quoted items are TAA compliant. Items should be 120V when applicable. 1 Year Warranty requirement Delivery of all CLINS (CLIN 0001-0003) shall be made as soon as the items are available to be shipped but no later than 10 September, 2016. Free On Board Destination to: CLIN 0001-0002 Shipping to: COMSUBLANT REP PNSY Portsmouth Naval Shipyard Portsmouth, NH 03804-500 CLIN 0003 Shipping to: 12211 Science Dr. Orlando FL, 32826 The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items applies to this acquisition with the addendum that Offerors are required to submit warranty information and parts availability with its offer. The Provision at FAR 52.212-2, Evaluation- Commercial Items, does not apply. Evaluation Criteria: The Government will award a purchase order resulting from this combined synopsis/solicitation to the responsible Offeror whose offer conforming to this notice will be the most advantageous, representing the best value to the Government. A firm-fixed-price purchase order will be awarded. If multiple quotes are received, the Government will award on a lowest price technically acceptable basis to the Offeror meeting the specifications and delivery date requirement of this combined synopsis/solicitation. The failure of an Offeror to provide information sufficient to determine conformance with the combined synopsis/solicitation may result in the Offeror being ineligible for award. All Offerors MUST BE IN SYSTEM FOR AWARD MANAGEMENT. Information concerning SAM registration requirements may be viewed via the Internet at https://www.sam.gov/portal/SAM/. The following Federal Acquisition Regulation (FAR) provisions and clauses apply to this acquisition: FAR 52.203-3, Gratuities FAR 52.204-7, System for Award Management FAR 52.204-13, System for Award Management Maintenance FAR 52.212-4, Contract Terms and Conditions-Commercial Items FAR 52.219-6, Notice of Total Small Business Set-Aside FAR 52.219-28, Post-Award Small Business Program Representation FAR 52.233-1, Disputes FAR 52.247-34, F.O.B. Destination FAR 52.252-2, Clauses Incorporated by Reference The clause at FAR 52.212-5 (Deviation 2013-O0019)(Feb 2016), Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items applies to this acquisition. The following attachment “FAR 52.212-5 (Deviation 2013-O0019)(Feb 2016)”applies. The following Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition: DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights DFARS 252.203-7003, Agency office of the Inspector General DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials DFARS 252.204-0001, Line Item Specific: Single Funding DFARS 252.204-7003, Control Of Government Personnel Work Product DFARS 252.204-7004, Alternate A, System for Award Management DFARS 252.204-7006, Billing Instructions DFARS 252.204-7008, Compliance With Safeguarding Covered Defense Information Controls DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors DFARS 252.211-7003, Item Identification and Valuation DFARS 252.222-7007, Representation Regarding Combating Trafficking in Persons DFARS 252.225-7012, Preference for Certain Domestic Commodities DFARS 252.225-7048, Export-Controlled Items DFARS 252.227-7000, Non-estoppel DFARS 252.232-7003, Electronic Submission of Payment Request and Receiving Reports DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions DFARS 252.232-7010, Levies on Contract Payment DFARS 252.244-7000, Subcontracts for Commercial Items DFARS 252.247-7023, Transportation of Supplies by Seas DFARS 252.247-7024, Notification of Transportation of Supplies by Sea All FAR and DFARS Clauses may be viewed in full text by viewing the Federal Acquisition Regulation Site at http://farsite.hill.af.mil/. Quotes are due no later than 1000 US Eastern Standard Time on 23 August, 2016. Quotes will only be accepted by e-mail to @navy.mil. Responses must include at least the Quote number; name, address and telephone number of Offeror; warranty information; discount terms, estimated delivery date; business size (socioeconomic business type if any); CAGE code; and TAX ID number. Proprietary data in the responses will be protected where so designated. For questions regarding this acquisition, contact Joe Willdigg, Contract Specialist, Tel: 407-380-4423, or Mike Weaver, Contracting Officer, Tel: 407-380-8122

70--MEPP 84 inch Whiteboard

Department of the Navy, Naval Air Systems Command | Published July 1, 2016  -  Deadline July 25, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. Naval Air Warfare Center (NAWC), Training Systems Division (TSD) intends to issue a Firm-Fixed-Price (FFP) purchase order. This announcement constitutes the only solicitation; quotes are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation N61340-16-T-0084 is issued as a request for quote (RFQ) and incorporates the provisions and clauses in effect from regulations posted to http://farsite.hill.af.mil inclusive, but not limited to, Federal Acquisition Circular (FAC) number 2005-87 effective 16 May 2016. This procurement is being solicited as unrestricted with an associated North American Industrial Classification System (NAICS) code of 334111 (Electronic Computer Manufacturing) with a size standard of 1,250 Employees. This purchase is to provide Mobile Electric Power Plant (MEPP) five (5) 84 interactive whiteboard, along with five (5) rolling stands for the whiteboards. The whiteboards will create engaging and interactive meetings through its touch interface and internet capabilities. Items are to be brand name or equal quality to the specifications. See attached document “Item Specifications”. An example of an item that meets the requirements is the Microsoft Surface Hub. All brand name or equal quotes will be evaluated for their technical acceptability. For CLIN Structure and requirements, Please see attached document entitled “CLIN Structure”. 2 Year Warranty requirement Delivery of all CLINS (CLIN 0001-0004) shall be made as soon as the items are available to be shipped but no later than 26 August 2016. Free On Board Destination to: CLIN 0001-0002 Shipping to: Attn: TBD 230 Chevalier Field Avenue, Suite C, Pensacola FL, 32508 CLIN 0003-0004 Shipping to: Attn: TBD 12211 Science Dr. Orlando FL, 32826 The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items applies to this acquisition with the addendum that Offerors are required to submit warranty information and parts availability with its offer. The Provision at FAR 52.212-2, Evaluation- Commercial Items, does not apply. Evaluation Criteria: The Government will award a purchase order resulting from this combined synopsis/solicitation to the responsible Offeror whose offer conforming to this notice will be the most advantageous, representing the best value to the Government. A firm-fixed-price purchase order will be awarded. If multiple quotes are received, the Government will award on a lowest price technically acceptable basis to the Offeror meeting the specifications of this combined synopsis/solicitation. The failure of an Offeror to provide information sufficient to determine conformance with the combined synopsis/solicitation may result in the Offeror being ineligible for award. All Offerors MUST BE IN SYSTEM FOR AWARD MANAGEMENT. Information concerning SAM registration requirements may be viewed via the Internet at https://www.sam.gov/portal/SAM/. The following Federal Acquisition Regulation (FAR) provisions and clauses apply to this acquisition: FAR 52.203-3, Gratuities FAR 52.204-7, System for Award Management FAR 52.204-13, System for Award Management Maintenance FAR 52.212-4, Contract Terms and Conditions-Commercial Items FAR 52.233-1, Disputes FAR 52.247-34, F.O.B. Destination FAR 52.252-2, Clauses Incorporated by Reference The clause at FAR 52.212-5 (Deviation 2013-O0019)(Feb 2016), Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items applies to this acquisition. The following attachment “FAR 52.212-5 (Deviation 2013-O0019)(Feb 2016)”applies. The following Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition: DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights DFARS 252.203-7003, Agency office of the Inspector General DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials DFARS 252.204-0001, Line Item Specific: Single Funding DFARS 252.204-7003, Control Of Government Personnel Work Product DFARS 252.204-7004, Alternate A, System for Award Management DFARS 252.204-7006, Billing Instructions DFARS 252.204-7008, Compliance With Safeguarding Covered Defense Information Controls DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors DFARS 252.211-7003, Item Identification and Valuation DFARS 252.222-7007, Representation Regarding Combating Trafficking in Persons DFARS 252.225-7012, Preference for Certain Domestic Commodities DFARS 252.225-7048, Export-Controlled Items DFARS 252.227-7000, Non-estoppel DFARS 252.232-7003, Electronic Submission of Payment Request and Receiving Reports DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions DFARS 252.232-7010, Levies on Contract Payment DFARS 252.243-7002, Requests for Equitable Adjustment DFARS 252.244-7000, Subcontracts for Commercial Items DFARS 252.247-7023, Transportation of Supplies by Seas DFARS 252.247-7024, Notification of Transportation of Supplies by Sea All FAR and DFARS Clauses may be viewed in full text by viewing the Federal Acquisition Regulation Site at http://farsite.hill.af.mil/. Quotes are due no later than 1000 US Eastern Standard Time on 22 July, 2016. Quotes will only be accepted by e-mail to @navy.mil. Responses must include at least the Quote number; name, address and telephone number of Offeror; warranty information; discount terms, estimated delivery date; business size (socioeconomic business type if any); CAGE code; and TAX ID number. Proprietary data in the responses will be protected where so designated. For questions regarding this acquisition, contact Joe Willdigg, Contract Specialist, Tel: 407-380-4423, or Mike Weaver, Contracting Officer, Tel: 407-380-8122

70--MEPP 84 inch Whiteboard and Rolling Stands

Department of the Navy, Naval Air Systems Command | Published August 4, 2016  -  Deadline August 9, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. Naval Air Warfare Center (NAWC), Training Systems Division (TSD) intends to issue a Firm-Fixed-Price (FFP) purchase order. This announcement constitutes the only solicitation; quotes are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation N61340-16-T-0100 is issued as a request for quote (RFQ) and incorporates the provisions and clauses in effect from regulations posted to http://farsite.hill.af.mil inclusive, but not limited to, Federal Acquisition Circular (FAC) number 2005-87 effective 16 May 2016. This solicitation replaces N61340-16-T-0084 This procurement is being solicited as a Small Business Set-aside with an associated North American Industrial Classification System (NAICS) code of 334111 (Electronic Computer Manufacturing) with a size standard of 1,250 Employees. This purchase is to provide Mobile Electric Power Plant (MEPP) five (5) 84 interactive whiteboard, along with five (5) rolling stands for the whiteboards. The whiteboards will create engaging and interactive meetings through its touch interface and internet capabilities. Items are to be brand name or equal quality to the specifications. See attached document “Item Specifications Final”. An example of an item that meets the requirements is the Microsoft Surface Hub. All brand name or equal quotes will be evaluated for their technical acceptability. For CLIN Structure and requirements, Please see attached document entitled “CLIN Structure”. 2 Year Warranty requirement Delivery of all CLINS (CLIN 0001-0004) shall be made as soon as the items are available to be shipped but no later than 26 August 2016. Free On Board Destination to: CLIN 0001-0002 Shipping to: CLIN 0003-0004 Shipping to: Attn: TBD Attn: TBD 230 Chevalier Field Avenue, Suite C, 12211 Science Dr. Pensacola FL, 32508 Orlando FL, 32826 The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items applies to this acquisition with the addendum that Offerors are required to submit warranty information and parts availability with its offer. The Provision at FAR 52.212-2, Evaluation- Commercial Items, does not apply. Evaluation Criteria: The Government will award a purchase order resulting from this combined synopsis/solicitation to the responsible Offeror whose offer conforming to this notice will be the most advantageous, representing the best value to the Government. A firm-fixed-price purchase order will be awarded. If multiple quotes are received, the Government will award on a lowest price technically acceptable basis to the Offeror meeting the specifications and delivery date requirement of this combined synopsis/solicitation. The failure of an Offeror to provide information sufficient to determine conformance with the combined synopsis/solicitation may result in the Offeror being ineligible for award. All Offerors MUST BE IN SYSTEM FOR AWARD MANAGEMENT. Information concerning SAM registration requirements may be viewed via the Internet at https://www.sam.gov/portal/SAM/. The following Federal Acquisition Regulation (FAR) provisions and clauses apply to this acquisition: FAR 52.203-3, Gratuities FAR 52.204-7, System for Award Management FAR 52.204-13, System for Award Management Maintenance FAR 52.212-4, Contract Terms and Conditions-Commercial Items FAR 52.219-6, Notice of Total Small Business Set-Aside FAR 52.219-28, Post-Award Small Business Program Representation FAR 52.233-1, Disputes FAR 52.247-34, F.O.B. Destination FAR 52.252-2, Clauses Incorporated by Reference The clause at FAR 52.212-5 (Deviation 2013-O0019)(Feb 2016), Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items applies to this acquisition. The following attachment “FAR 52.212-5 (Deviation 2013-O0019)(Feb 2016)”applies. The following Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition: DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights DFARS 252.203-7003, Agency office of the Inspector General DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials DFARS 252.204-0001, Line Item Specific: Single Funding DFARS 252.204-7003, Control Of Government Personnel Work Product DFARS 252.204-7004, Alternate A, System for Award Management DFARS 252.204-7006, Billing Instructions DFARS 252.204-7008, Compliance With Safeguarding Covered Defense Information Controls DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors DFARS 252.211-7003, Item Identification and Valuation DFARS 252.222-7007, Representation Regarding Combating Trafficking in Persons DFARS 252.225-7012, Preference for Certain Domestic Commodities DFARS 252.225-7048, Export-Controlled Items DFARS 252.227-7000, Non-estoppel DFARS 252.232-7003, Electronic Submission of Payment Request and Receiving Reports DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions DFARS 252.232-7010, Levies on Contract Payment DFARS 252.244-7000, Subcontracts for Commercial Items DFARS 252.247-7023, Transportation of Supplies by Seas DFARS 252.247-7024, Notification of Transportation of Supplies by Sea All FAR and DFARS Clauses may be viewed in full text by viewing the Federal Acquisition Regulation Site at http://farsite.hill.af.mil/. Quotes are due no later than 1000 US Eastern Standard Time on 09 August, 2016. Quotes will only be accepted by e-mail to @navy.mil. Responses must include at least the Quote number; name, address and telephone number of Offeror; warranty information; discount terms, estimated delivery date; business size (socioeconomic business type if any); CAGE code; and TAX ID number. Proprietary data in the responses will be protected where so designated. For questions regarding this acquisition, contact Joe Willdigg, Contract Specialist, Tel: 407-380-4423, or Mike Weaver, Contracting Officer, Tel: 407-380-8122

70--7050- Sole Source to Aechelon Technology

Department of the Navy, Naval Air Systems Command | Published June 15, 2016  -  Deadline July 27, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and a written solicitation will not be issued. Naval Air Warfare Center Training Systems Division (NAWCTSD) intends to issue a Firm Fixed Price (FFP) Purchase Order (P.O.) on a sole source basis under the authority of FAR 13.501(a)(1)(ii) to Aechelon Technology, Inc., 888 Brannan Street Suite 210, San Francisco, CA 94103-4930 This solicitation notice incorporates provisions and clauses in effect from regulations posted to http://farsite.hill.af.mil inclusive, but not limited to, Federal Acquisition Circular (FAC) 2005-88. The North American Industrial Classification System (NAICS) Code for this solicitation is 334118 with a size standard of 1,000 employees. The Government requests delivery of all line items to be within 120 days after receipt of order (ARO). If Offeror has a delivery other than 120 days ARO, please provide. Award will be made on an All or None basis. Quotes must remain valid for 45 days after 12 July 2016. All items/components shall be NEW. Refurbished items/components will not be accepted. See Attachment (1) for list of Aechelon components. The Government requests delivery F.O.B. Destination in accordance with FAR 52.247-34. If other delivery terms are quoted, it may affect price evaluation. Shipped To: Naval Air Station (NAS) Pensacola, FL Naval Air Station (NAS) Kingsville, TX All vendors submitting quotes must be registered in the System for Award Management (SAM), https://www.sam.gov/portal/public/SAM . FAR provision 52.212-1, Instructions to Offerors – Commercial does apply to this acquisition. FAR provision 52.212-3, Offeror Representations and Certifications -- Commercial Items The offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site accessed through http://www.acquisition.gov . If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (r) of this provision. FAR clause 52.212-4, Contract Terms and Conditions – Commercial Items applies to this acquisition. FAR clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items (Deviation 2013-O0019:SEP 2013) applies to this acquisition. The following FAR and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition and are hereby incorporated by reference: FAR 52.203-6 Alternate I Restrictions on Subcontractor Sales to the Government (Sep 2006) Alternate I 52.204-7 System for Award Management 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-5 Certification Regarding Responsibility Matters 52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.209-7 Information Regarding Responsibility Matters 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations 52.217-7 Option for Increased Quantity -- Separately Priced Line Item 52.219-8 Utilization of Small Business Concerns 52.219-28 Post-Award Small Business Program Representation 52.222-3 Convict Labor 52.222-19 Child Labor—Cooperation With Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-35 Equal Opportunity for Veterans 52.222-36 Equal Opportunity for Workers With Disabilities 52.222-37 Employment Reports on Veterans 52.222-50 Combating Trafficking in Persons 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.232-33 Payment by Electronic Funds Transfer-- System for Award Management 52.233-3 Protest after Award 52.233-4 Applicable Law For Breach Of Contract Claim 52.239-1 Privacy or Security Safeguards 52.247-34 F.O.B. Destination 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.203-7996 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements-Representation (DEVIATION2016-O0003) 252.203-7997 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements-Representation (DEVIATION2016-O0003) 252.204-0001 Line Item Specific: Single Funding 252.204-7003 Control of Government Personnel Work Product 252.204-7004 Systems for Award Management Alternate A 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls 252.204-7011 Alternative Line-Item Structure 252.204-7012 Safeguarding of Unclassified Controlled Technical Information 252.204-7015 Disclosure of Information to Litigation Support Contractors 252-211-7003 Item Unique Identification and Valuation 252.213-7000 Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System – Statistical Reporting in Past Performance Evaluations 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area Workflow Payment Instructions 252.232-7010 Levies on Contract Payments 252.239-7017 Notice of Supply Chain Risk 252.244-7000 Subcontracts for Commercial Items 252.247-7023 Prospective Contractor Responsibility – Basic Quotes are due no later than 2:00 PM Local Time (Orlando) on 27 July 2016. Quotes will only be accepted by e-mail to mary.munroe@navy.mil . In addition to the requirements found at clause 52.212-1(b) and throughout this synopsis/solicitation, responses must also include a direct point of contact; delivery schedule(s); commercial warranty terms, business type, size standard; CAGE code; and DUNS number. Vendors are reminded to include a completed copy of 52.212-3 Alt I with quotes or indicate that your firm’s Certifications and Representations are current in the System for Award Management. If your response does not include this data, it may be disqualified. Proprietary data in responses will be protected where designated. Vendors are encouraged to obtain a confirmation of quote receipt immediately following quote submission. For questions regarding this acquisition, please contact Mary Munroe, Contract Specialist at mary.munroe@navy.mil or 407-380-4288 or Sidney Galloway. Procuring Contracting Officer (PCO) at Sidney.galloway@navy.mil or 407-380-8331.

70--FSC 7025, three (3) Dell Mobile Precision 7510 XCTO laptops

Department of the Navy, Naval Air Systems Command | Published April 18, 2016  -  Deadline April 20, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and a written solicitation will not be issued. Naval Air Warfare Center Training Systems Division (NAWCTSD) intends to issue a Firm Fixed Price (FFP) Purchase Order (P.O.) for Dell Mobile Precision 7510 XCTO laptops under the authority of FAR 13.501(a)(1)(ii) to a small business company only. Requirement: Three (3) Dell Mobile Precision 7510 XCTO laptops (see attached specification sheet for requirements) This solicitation notice incorporates provisions and clauses in effect from regulations posted to http://farsite.hill.af.mil inclusive, but not limited to, Federal Acquisition Circular (FAC) 2005-86. The North American Industrial Classification System (NAICS) Code for this solicitation is 334111 with a size standard of 1,250 employees. Attachment 1 is the redacted Simplified Acquisition Procedures (SAP) Sole Source document. Attachment 2 is the requirements needed within each laptop Delivery shall be F.O.B. Destination in accordance with FAR 52.247-34; 30 days after receipt of order (ARO). Ship To: Naval Air Warfare Center Training Systems Division (NAWCTSD), 12211 Science Drive, Orlando, FL 32826 All vendors submitting quotes must be registered in the System for Award Management (SAM), https://www.sam.gov/portal/public/SAM . The FAR provision 52.212-1, Instructions to Offerors – Commercial (Oct 2015) apples to this acquisition. The FAR provision 52.212-2, Evaluation – Commercial Items (Oct 2014) does not apply to this acquisition. The FAR provision 52.212-3, Offeror Representations and Certifications -- Commercial Items (Nov 2015) applies to this acquisition. The offeror shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site accessed through http://www.acquisition.gov . If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (p) of this provision. The FAR clause 52.212-4, Contract Terms and Conditions – Commercial Items (May 2015) applies to this acquisition. The FAR clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items (Deviation 2013-O0019:SEP 2013) applies to this acquisition. The following FAR and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition and are hereby incorporated by reference: FAR 52.203-6 Alternate I Restrictions on Subcontractor Sales to the Government (Sep 2006) Alternate I (Oct 1995) 52.204-7 System for Award Management (Jul 2013) 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2015 52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations (Nov 2015) 52.219-28 Post-Award Small Business Program Representation (Jul 2013) 52.222-3 Convict Labor (June 2003) 52.222-19 Child Labor—Cooperation With Authorities and Remedies (Jan 2016) 52.222-21 Prohibition of Segregated Facilities (Apr 2015) 52.222-26 Equal Opportunity (Apr 2015) 52.222-36 Equal Opportunity for Workers With Disabilities (Jul 2014) 52.222-50 Combating Trafficking in Persons (Mar 2015) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) 52.232-33 Payment by Electronic Funds Transfer-- System for Award Management (Jul. 2013) 52.233-3 Protest after Award (Aug. 1996) 52.233-4 Applicable Law For Breach Of Contract Claim (Oct 2004) 52.239-1 Privacy or Security Safeguards (Aug. 1996) 52.247-34 F.O.B. Destination (Nov 1991) 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) 52.252-2 Clauses Incorporated by Reference (Feb 1998) DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep 2011) 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Sep 2013) 252.203-7005 Representation Relating to Compensation of Former DoD Officials (Nov 2011) 252.203-7996 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements-Representation (DEVIATION2016-O0003) (Oct 2015) 252.203-7997 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements-Representation (DEVIATION2016-O0003) (Oct 2015) 252.204-0001 Line Item Specific: Single Funding 252.204-7003 Control of Government Personnel Work Product (Apr 1992) 252.204-7004 Systems for Award Management Alternate A (Feb 2014) 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls (Dec 2015) 252.204-7011 Alternative Line-Item Structure (Sep 2011) 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (Dec 2015) 252.204-7015 Disclosure of Information to Litigation Support Contractors (Feb 2014) 252-211-7003 Item Unique Identification and Valuation (Dec 2013) 252.225-7048 Export-Controlled Items (Jun 2013) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Jun 2012) 252.232-7006 Wide Area Workflow Payment Instructions (May 2013) 252.232-7010 Levies on Contract Payments (Dec 2006) 252.239-7017 Notice of Supply Chain Risk (Nov 2013) 252.244-7000 Subcontracts for Commercial Items (Jun 2013) 252.247-7023 Prospective Contractor Responsibility – Basic (Apr 2014) Quotes are due no later than 2:00 PM Local Time (Orlando) on 20 April 2016. Quotes will only be accepted by e-mail to Stephen.c.wagner@navy.mil . In addition to the requirements found at clause 52.212-1(b) and throughout this synopsis/solicitation, responses must also include a direct point of contact; estimated delivery date after receipt of order; commercial warranty terms, business type, size standard; CAGE code; and DUNS number. Vendors are reminded to include a completed copy of 52.212-3 and it’s ALT I with quotes. If your response does not include this data, it may be disqualified. Proprietary data in responses will be protected where designated. Vendors are encouraged to obtain a confirmation of quote receipt immediately following quote submission. For questions regarding this acquisition, please contact Stephen Wagner, Contract Specialist at Stephen.c.wagner@navy.mil or 407-380-4157 or Sidney Galloway, Procuring Contracting Officer (PCO) at Sidney.galloway@navy.mil or 407-380-8331.

70--Rackmount server and workstation

Department of the Navy, Naval Air Systems Command | Published March 24, 2016  -  Deadline April 4, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and a written solicitation will not be issued. Naval Air Warfare Center Training Systems Division (NAWCTSD) intends to issue a Firm Fixed Price (FFP) Purchase Order (P.O.) on a sole source basis under the authority of FAR 13.501(a)(1)(ii) to J.C. Technology, Inc., dba Ace Computers, 575 Lively Blvd, Elk Grove Village, IL 60007. Requirement: Four (4) 2U Rackmount workstation with Hot-Swap HDD-non-redundant power 32G (4x 8GB); One (1) 2U Rackmount Server with Hot-Swap HDD-non-redundant power 32G (4x 8GB); Pre-installed software for 5 systems (4 Windows 10) and (1 Windows Server 2012R2) This solicitation notice incorporates provisions and clauses in effect from regulations posted to http://farsite.hill.af.mil inclusive, but not limited to, Federal Acquisition Circular (FAC) 2005-86. The North American Industrial Classification System (NAICS) Code for this solicitation is 334111 with a size standard of 1,250 employees. Attachment 1 is the redacted Simplified Acquisition Procedures (SAP) Sole Source document. Delivery shall be F.O.B. Destination in accordance with FAR 52.247-34; 30 days after receipt of order (ARO). Ship To: Naval Air Warfare Center Training Systems Division (NAWCTSD), 12211 Science Drive, Orlando, FL 32826 All vendors submitting quotes must be registered in the System for Award Management (SAM), https://www.sam.gov/portal/public/SAM . The FAR provision 52.212-1, Instructions to Offerors – Commercial (Oct 2015) apples to this acquisition. The FAR provision 52.212-2, Evaluation – Commercial Items (Oct 2014) does not apply to this acquisition. The FAR provision 52.212-3, Offeror Representations and Certifications -- Commercial Items (Nov 2015) applies to this acquisition. The offeror shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site accessed through http://www.acquisition.gov . If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (p) of this provision. The FAR clause 52.212-4, Contract Terms and Conditions – Commercial Items (May 2015) applies to this acquisition. The FAR clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items (Deviation 2013-O0019:SEP 2013) applies to this acquisition. The following FAR and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition and are hereby incorporated by reference: FAR 52.203-6 Alternate I Restrictions on Subcontractor Sales to the Government (Sep 2006) Alternate I (Oct 1995) 52.204-7 System for Award Management (Jul 2013) 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2015 52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations (Nov 2015) 52.219-28 Post-Award Small Business Program Representation (Jul 2013) 52.222-3 Convict Labor (June 2003) 52.222-19 Child Labor—Cooperation With Authorities and Remedies (Jan 2016) 52.222-21 Prohibition of Segregated Facilities (Apr 2015) 52.222-26 Equal Opportunity (Apr 2015) 52.222-36 Equal Opportunity for Workers With Disabilities (Jul 2014) 52.222-50 Combating Trafficking in Persons (Mar 2015) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) 52.232-33 Payment by Electronic Funds Transfer-- System for Award Management (Jul. 2013) 52.233-3 Protest after Award (Aug. 1996) 52.233-4 Applicable Law For Breach Of Contract Claim (Oct 2004) 52.239-1 Privacy or Security Safeguards (Aug. 1996) 52.247-34 F.O.B. Destination (Nov 1991) 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) 52.252-2 Clauses Incorporated by Reference (Feb 1998) DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep 2011) 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Sep 2013) 252.203-7005 Representation Relating to Compensation of Former DoD Officials (Nov 2011) 252.203-7996 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements-Representation (DEVIATION2016-O0003) (Oct 2015) 252.203-7997 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements-Representation (DEVIATION2016-O0003) (Oct 2015) 252.204-0001 Line Item Specific: Single Funding 252.204-7003 Control of Government Personnel Work Product (Apr 1992) 252.204-7004 Systems for Award Management Alternate A (Feb 2014) 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls (Dec 2015) 252.204-7011 Alternative Line-Item Structure (Sep 2011) 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (Dec 2015) 252.204-7015 Disclosure of Information to Litigation Support Contractors (Feb 2014) 252-211-7003 Item Unique Identification and Valuation (Dec 2013) 252.225-7048 Export-Controlled Items (Jun 2013) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Jun 2012) 252.232-7006 Wide Area Workflow Payment Instructions (May 2013) 252.232-7010 Levies on Contract Payments (Dec 2006) 252.239-7017 Notice of Supply Chain Risk (Nov 2013) 252.244-7000 Subcontracts for Commercial Items (Jun 2013) 252.247-7023 Prospective Contractor Responsibility – Basic (Apr 2014) Quotes are due no later than 2:00 PM Local Time (Orlando) on 04 April 2016. Quotes will only be accepted by e-mail to Stephen.c.wagner@navy.mil . In addition to the requirements found at clause 52.212-1(b) and throughout this synopsis/solicitation, responses must also include a direct point of contact; estimated delivery date after receipt of order; commercial warranty terms, business type, size standard; CAGE code; and DUNS number. Vendors are reminded to include a completed copy of 52.212-3 and it’s ALT I with quotes. If your response does not include this data, it may be disqualified. Proprietary data in responses will be protected where designated. Vendors are encouraged to obtain a confirmation of quote receipt immediately following quote submission. For questions regarding this acquisition, please contact Stephen Wagner, Contract Specialist at Stephen.c.wagner@navy.mil or 407-380-4157 or Sidney Galloway, Procuring Contracting Officer (PCO) at Sidney.galloway@navy.mil or 407-380-8331.

70--ADP Components

Department of the Navy, Naval Air Systems Command | Published April 26, 2016  -  Deadline May 16, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and a written solicitation will not be issued. Naval Air Warfare Center Training Systems Division (NAWCTSD) intends to issue a Firm Fixed Price (FFP) Purchase Order (P.O.) on a competitive basis, which includes both Brand Name Only and Brand Name or Equal components. Reference is made to Pre-Solicitation Notice N6134016Q0249 which preceded this combined synopsis/solicitation. Evaluation Criteria: The Government will award on a lowest price technically acceptable basis to the responsible offeror meeting the specifications of this solicitation. The procurement includes nine (9) line items listing kits with various components and quantities. Line items 0003, 0005, 0007, and 0009 are designated Options. The evaluation will include all line items, including Option line items. Attachment 1 lists the components with associated quantities for each kit. Each component is identified as “Brand Name Only” or “Brand Name or Equal”. There are minimum requirements for six (6) “Brand Name or Equal” components. Each component must be priced at both the unit price and total price level (see columns “E” and “F” in Attachment 1). The completed attachment must be submitted with the quote. There is a Summary spreadsheet to list the total price for each line item. The offeror’s price will be evaluated at the total price level only. The failure of an offeror to provide information sufficient to determine conformance with the combined synopsis/solicitation may result in the offeror being ineligible for award. It will be at the Government’s discretion whether to exercise Options. Option line items will have an exercise period of sixty (60) days after award. Option line items may be exercised at time of award. This solicitation notice incorporates provisions and clauses in effect from regulations posted to http://farsite.hill.af.mil inclusive, but not limited to, Federal Acquisition Circular (FAC) 2005-87. The North American Industrial Classification System (NAICS) Code for this solicitation is 334118 with a size standard of 1,000 employees. The Government requests delivery of line item 0001, to be within 45 days after receipt of order (ARO). If Offeror has a delivery other than 45 days ARO, please provide. Delivery schedule of line items 0002, 0004, 0006 and 0008 shall be provided by offeror in terms of days ARO. Delivery schedule of line items 0003, 0005, 0007, and 0009 shall be in terms of days after exercise of option (DAEO). Award will be made on an All or None basis. Each Kit must be shipped complete. Quotes must remain valid for 45 days after 16 May 2016. Delivery shall be F.O.B. Destination in accordance with FAR 52.247-34. Shipped To: Naval Air Station (NAS) Pensacola, FL (0001, 0002, 0003, 0006, 0007, 0008, and 0009) Naval Air Station (NAS) Kingsville, TX (0004 and 0005) All vendors submitting quotes must be registered in the System for Award Management (SAM), https://www.sam.gov/portal/public/SAM . FAR provision 52.212-1, Instructions to Offerors – Commercial does not apply to this acquisition. FAR provision 52.212-3, Offeror Representations and Certifications -- Commercial Items ALT. I applies to this acquisition and is provided as Attachment 2. The offeror shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site accessed through http://www.acquisition.gov . If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (p) of this provision. FAR clause 52.212-4, Contract Terms and Conditions – Commercial Items applies to this acquisition. FAR clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items (Deviation 2013-O0019:SEP 2013) applies to this acquisition. The following FAR and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition and are hereby incorporated by reference: FAR 52.203-6 Alternate I Restrictions on Subcontractor Sales to the Government (Sep 2006) Alternate I 52.204-7 System for Award Management 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-5 Certification Regarding Responsibility Matters 52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.209-7 Information Regarding Responsibility Matters 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations 52.211-6 Brand Name or Equal 52.217-4 Evaluation of Options Exercised at Time of Contract Award 52.217-5 Evaluation of Options 52.217-7 Option for Increased Quantity -- Separately Priced Line Item 52.219-8 Utilization of Small Business Concerns 52.219-28 Post-Award Small Business Program Representation 52.222-3 Convict Labor 52.222-19 Child Labor—Cooperation With Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-35 Equal Opportunity for Veterans 52.222-36 Equal Opportunity for Workers With Disabilities 52.222-37 Employment Reports on Veterans 52.222-50 Combating Trafficking in Persons 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.232-33 Payment by Electronic Funds Transfer-- System for Award Management 52.233-3 Protest after Award 52.233-4 Applicable Law For Breach Of Contract Claim 52.239-1 Privacy or Security Safeguards 52.247-34 F.O.B. Destination 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.203-7996 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements-Representation (DEVIATION2016-O0003) 252.203-7997 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements-Representation (DEVIATION2016-O0003) 252.204-0001 Line Item Specific: Single Funding 252.204-7003 Control of Government Personnel Work Product 252.204-7004 Systems for Award Management Alternate A 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls 252.204-7011 Alternative Line-Item Structure 252.204-7012 Safeguarding of Unclassified Controlled Technical Information 252.204-7015 Disclosure of Information to Litigation Support Contractors 252-211-7003 Item Unique Identification and Valuation 252.213-7000 Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System – Statistical Reporting in Past Performance Evaluations 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area Workflow Payment Instructions 252.232-7010 Levies on Contract Payments 252.239-7017 Notice of Supply Chain Risk 252.244-7000 Subcontracts for Commercial Items 252.247-7023 Prospective Contractor Responsibility – Basic Quotes are due no later than 2:00 PM Local Time (Orlando) on 16 May 2016. Quotes will only be accepted by e-mail to mary.munroe@navy.mil . In addition to the requirements found at clause 52.212-1(b) and throughout this synopsis/solicitation, responses must also include a direct point of contact; delivery schedule(s); commercial warranty terms, business type, size standard; CAGE code; and DUNS number. Vendors are reminded to include a completed copy of 52.212-3 and it’s ALT I with quotes or indicate that your firm’s Certifications and Representations are current in the System for Award Management. If your response does not include this data, it may be disqualified. Proprietary data in responses will be protected where designated. Vendors are encouraged to obtain a confirmation of quote receipt immediately following quote submission. For questions regarding this acquisition, please contact Mary Munroe, Contract Specialist at mary.munroe@navy.mil or 407-380-4288 or Sidney Galloway. Procuring Contracting Officer (PCO) at Sidney.galloway@navy.mil or 407-380-8331.

59--5998 - Various Brand Name Only Spare Parts for MQ-8C Fire Scout Mission System Trainer (MST)

Department of the Navy, Naval Air Systems Command | Published July 29, 2016  -  Deadline August 16, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and a written solicitation will not be issued. Naval Air Warfare Center Training Systems Division (NAWCTSD) intends to issue a Firm Fixed Price (FFP) Purchase Order (P.O.) on a Brand Name Only basis under the authority of FAR 13.501(a)(1)(ii). These Brand Name Only spares are for training system MQ-8C Fire Scout Mission System Trainer (MST). This solicitation notice incorporates provisions and clauses in effect from regulations posted to http://farsite.hill.af.mil inclusive, but not limited to, Federal Acquisition Circular (FAC) 2005-89. The North American Industrial Classification System (NAICS) Code for this solicitation is 334118 with a size standard of 1,000 employees. Award will be made on a Low Price, Technically Acceptable (LPTA) based on Brand Name Only. If Brand Name Only is not quoted, the quote will be disqualified. All items/components shall be NEW. Refurbished items/components will not be accepted. See Attachment (1) for list of Brand Name Only components. These spare parts will purchased as a Kit with all items within the Kit to be delivered by the delivery date quoted. Award will be made on an All or None basis. Quotes must remain valid for 45 days after 16 August 2016. The Government requests delivery of all line items to be within 30 days after receipt of order (ARO). If Offeror has a delivery other than 30 days ARO, please provide. The Government requests delivery F.o.b. Destination in accordance with FAR 52.247-34. If other delivery terms are quoted, it may affect price evaluation. Components will be shipped to: Naval Air Station (NAS) Norfolk, VA All vendors submitting quotes must be registered in the System for Award Management (SAM), https://www.sam.gov/portal/public/SAM . FAR provision 52.212-1, Instructions to Offerors – Commercial does apply to this acquisition. FAR 52.212-2, Evaluation – Commercial Items does not apply to this acquisition. FAR provision 52.212-3, Offeror Representations and Certifications -- Commercial Items The offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site accessed through http://www.acquisition.gov . If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (r) of this provision. FAR clause 52.212-4, Contract Terms and Conditions – Commercial Items applies to this acquisition. FAR clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items (Deviation 2013-O0019:SEP 2013) applies to this acquisition. The following FAR and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition and are hereby incorporated by reference: FAR 52.203-6 Alternate I Restrictions on Subcontractor Sales to the Government (Sep 2006) Alternate I 52.204-7 System for Award Management 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-5 Certification Regarding Responsibility Matters 52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.209-7 Information Regarding Responsibility Matters 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations 52.217-7 Option for Increased Quantity -- Separately Priced Line Item 52.219-8 Utilization of Small Business Concerns 52.219-28 Post-Award Small Business Program Representation 52.222-3 Convict Labor 52.222-19 Child Labor—Cooperation With Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-35 Equal Opportunity for Veterans 52.222-36 Equal Opportunity for Workers With Disabilities 52.222-37 Employment Reports on Veterans 52.222-50 Combating Trafficking in Persons 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.232-33 Payment by Electronic Funds Transfer-- System for Award Management 52.233-3 Protest after Award 52.233-4 Applicable Law For Breach Of Contract Claim 52.239-1 Privacy or Security Safeguards 52.247-34 F.O.B. Destination 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.203-7996 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements-Representation (DEVIATION2016-O0003) 252.203-7997 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements-Representation (DEVIATION2016-O0003) 252.204-0001 Line Item Specific: Single Funding 252.204-7003 Control of Government Personnel Work Product 252.204-7004 Systems for Award Management Alternate A 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls 252.204-7011 Alternative Line-Item Structure 252.204-7012 Safeguarding of Unclassified Controlled Technical Information 252.204-7015 Disclosure of Information to Litigation Support Contractors 252-211-7003 Item Unique Identification and Valuation 252.213-7000 Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System – Statistical Reporting in Past Performance Evaluations 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area Workflow Payment Instructions 252.232-7010 Levies on Contract Payments 252.239-7017 Notice of Supply Chain Risk 252.244-7000 Subcontracts for Commercial Items 252.247-7023 Prospective Contractor Responsibility – Basic Quotes are due no later than 2:00 PM Local Time (Orlando) on 16 August 2016. Quotes will only be accepted by e-mail to mary.munroe@navy.mil . In addition to the requirements found at clause 52.212-1(b) and throughout this synopsis/solicitation, responses must also include a direct point of contact; delivery schedule(s); commercial warranty terms, business type, size standard; CAGE code; and DUNS number. Vendors are reminded to include a completed copy of 52.212-3 Alt I with quotes or indicate that your firm’s Certifications and Representations are current in the System for Award Management. If your response does not include this data, it may be disqualified. Proprietary data in responses will be protected where designated. Vendors are encouraged to obtain a confirmation of quote receipt immediately following quote submission. For questions regarding this acquisition, please contact Mary Munroe, Contract Specialist at mary.munroe@navy.mil or 407-380-4288 or Jessica Roach. Procuring Contracting Officer (PCO) at jessica.roach@navy.mil or 407-380-8112.

REMANUFACTURE OF RUDDER ACTUATOR/SERVO CYLINDER

Department of the Air Force, Air Force Materiel Command | Published July 1, 2015  -  Deadline July 15, 2015
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SYNOPSIS FOR FA8118-15-R-0039, PR: FD20301500363, All questions regarding this notice are to be submitted in writing via E-mail or Fax. All questions submitted to this office are subject to be posted in this notice along with the appropriate response(s). Vendor identities will not be disclosed. Prospective offerors must comply with all the requirements of the solicitation and any attachments thereto to be considered responsive. All offerors are to specify in their response whether it is a large business, small business, small disadvantaged business, 8(a) concern, women-owned small business, HUBZone small business, veteran-owned small business or service-disabled veteran-owned small business. Also offerors must specify whether they are a U.S. or foreign-owned firm. OMBUDSMAN (AUG 2005) (An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition.) The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at 405-736-3273. DO NOT CALL THIS NUMBERFOR SOLICITATION REQUESTS. The Government intends to issue a solicitation on or about 15 JULY 2015 with an estimated award date of on or about 15 SEP 2015. This notice does not in itself represent the issuance of a formal request for proposal and is not intended to be taken as such. The requirements set forth in this notice are defined per Purchase Request FD20301500363 as follows: The Government does not intend to hold discussions but may hold discussions if it is deemed necessary. Electronic procedures will be used for the solicitation, to follow. Based upon market research, the Government is not using policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested parties 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. A Firm Fixed Priced, 5-year IDIQ (Indefinite Delivery Indefinite Quantity) type contract is contemplated. (Please see below, anticipated Line Items) Prequalification of sources is essential to maintain high quality and maximum operational safety. The requirements of FAR 9.202(a) apply. Sources must be qualified prior to being considered for award. Interested vendors that have not been previously approved for this acquisition must submit a Source Approval Request (SAR) package to the Source Development, Small Business Office @ 405-739-7243. As prescribed in FAR 9.202(e). The contracting officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification. Export Controlled Data: This acquisition may involve technology that has a military or space application. The only contractors who may participate are those that are certified and registered with the Defense Logistics Information Service (DLIS) (1-800-352-3572) and have a legitimate business purpose. In order to receive any technical data related to this acquisition, offerors must be registered with Federal Business Opportunities (FedBizOpps) www.FBO.Gov. Requests for data are to be submitted to 558cbss.gbhba.psd@tinker.af.mil for Drawings and directly to the PCO and/or buyer for Technical Orders (TOs). The request shall be on company letterhead and include the applicable solicitation number and the specific data needed (e.g. TO number, drawing number). The request must be accompanied by a copy of the current and approved DD Form 2345. The form, including instructions for completing the form, is available at: http://www.dtic.mil/whs/directives/infomgt/forms/forminfo/forminfopage2220.html The Government is not responsible for misdirected or untimely requests. If unit price exceeds $5,000.00, UID requirements will apply The contractor shall provide all labor, facilities, equipment, and material to accomplish remanufacture. The work encompasses the disassembly, cleaning, inspection, maintenance, re-assembly, testing, and finishing actions required to return the item to a like new condition in accordance with the solicitation requirements and all attachments. List of applicable Line Item Numbers (LINs): **Numbering of LINs is not specific but for informational purposes only** ADDT'L DESC: REMANUFACTURE OF RUDDER ACTUATOR/SERVO CYLINDER Item: 0001 RUDDER ACTUATOR/SERVO CYLINDER Best Estimated Qty: MIN=50, MAX=285 NSN: 1650-01-065-7768 P/N: 3U3151-5E Item: 0002 OVER AND ABOVE: TBN, $1,000.00 per year for 5 years, total estimated, $5,000.00. Item: 0003 DATA: NSP These above referenced Line Item Numbers, is anticipated to include, as shown, 5-year IDIQ (Indefinite Delivery Indefinite Quantity) type contract Required Delivery (referencing LINs above) Schedule as shown: a. LIN 0001: 10 EA PER MONTH BEGINNING 60 DAYS AFTER RECEIPT OF FUNDED D.O. AND/OR REPS b. LIN 0002: DELIVER IAW BASIC CONTRACT c. LIN 0003: DELIVER IAW BASIC CONTRACT/CDRL All questions regarding this notice are to be submitted in writing via E-mail or Fax. All questions submitted to this office are subject to be posted in this notice along with the appropriate response(s). Vendor identities will not be disclosed.

70--Electronic Computer Components

Department of the Navy, Naval Air Systems Command | Published July 1, 2015  -  Deadline July 20, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) 12.6 as supplemented with additional information included in this notice. Naval Air Warfare Center Training Systems Division (NAWCTSD) intends to issue a Firm Fixed Price (FFP) purchase Order. Interested sources are encouraged to submit a proposal. All information shall be furnished at no cost or obligation to the Government. This announcement constitutes the only solicitation. Proposals are being requested and a written solicitation will not be issued. This solicitation notice incorporates provisions and clauses in effect from regulations posted to http://farsite.hill.af.mil inclusive, but not limited to, Federal Acquisition Circular (FAC) 2005-82. The simplified acquisition procedures of FAR Part 13 are applicable to this procurement. The North American Industrial Classification System (NAICS) Code for this solicitation is 334111 with a size standard of 1,000 employees. Attention Small Businesses: 13 CFR 121.406 is not applicable. This procurement is not a Small Business Set-Aside and the Non-Manufacturer Rule is not applicable. Small Businesses may propose products manufactured by large businesses. The items listed below are required. All item components may be the brand name specified or equivalent. See Provision 52.211-6, Brand Name or Equal. Award will be made on an All or None basis. CLIN 0001: 2U Rackmount Acoustic Hardware - See Appendix A Paragraph 2.1. Qty. 6 Each CLIN 0002: 3U Rackmount Workstation Hardware - See Appendix A Paragraph 2.2. Qty. 6 Each CLIN 0003: 3U Rackmount C2P Computer - See Appendix A Paragraph 2.3 Qty. 8 Each CLIN 0004: Capacitive Touch Screen Monitor - See Appendix A Paragraph 2.4 Qty. 6 Each CLIN 0005: 24 Port Rackmount Switch - See Appendix A Paragraph 2.5 Qty. 4 Each CLIN 0006: Uninterruptible Power Supply -See Appendix A Paragraph 2.6 Qty. 34 Each CLIN 0007: Hard Drives - See Appendix A Paragraph 2.7 Qty. 64 Each CLIN 0008: Telex Air 3500 Headsets - See Appendix A Paragraph 2.8 Qty. 10 Each CLIN 0009: PACT3 Audio and Communication System - See Appendix B Qty. 2 Each Delivery: F.O.B. Destination in accordance with FAR 52.247-34; 60 days after receipt of order (ARO). To: NAWCTSD 12211 Science Drive Orlando, FL 32826-3224 Mark For: Mr. Robb Holmes Cross Warfare The Provision at FAR 52.212-2, Evaluation – Commercial Items, does not apply. Evaluation Criteria: All item components may be the brand name specified or equivalent. See Provision 52.211-6, Brand Name or Equal. The Government will award a purchase order resulting from this combined synopsis/solicitation to the responsible offeror whose offer is the lowest price technically acceptable proposal meeting the specifications of this notice. The failure of an offeror to provide information sufficient to determine conformance with the solicitation may result in the offeror being ineligible for award. All offerors must be registered in the System for Award Management (SAM), https://www.sam.gov/portal/public/SAM . The following FAR and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition and are hereby incorporated by reference: FAR FAR 52.211-6, Brand Name or Equal FAR 52.247-24, F.O.B. Destination FAR 52.209-7, Information Regarding Respnsibility Matters FAR 52.212-1, Instructions to Offerors – Commercial Items FAR 52.212-4, Contract Terms and Conditions – Commercial Items FAR 52.212-3, Offeror Representations and Certifications – Commercial Items FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items (Deviation 2013-O0019:SEP 2013) FAR 52.252-1, Solicitation Provisions Incorporated by Reference DFARS DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials DFARS 252.204-0001, Line Item Specific: Single Funding DFARS 252.204-7004, Systems for Award Management Alternate A DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information DFARS 252.232-7010, Levies on Contract Payments DFARS 252.232-7006, Wide Area Workflow Payment Instructions Offers are due no later than 2:00PM Local Time (Orlando) on 20 July 2015. Offers will only be accepted by e-mail to mary.munroe@navy.mil . In addition to the requirements found at clause 52.212-1(b) and throughout this synopsis/solicitation, responses must also include a direct point of contact; estimated delivery date after receipt of order; business type, size standard; CAGE code; and DUNS number. Proprietary data in responses will be protected where designated. Offerors are encouraged to obtain a confirmation of proposal receipt immediately following proposal submission. For questions regarding this acquisition, please contact Mary Munroe, Contract Specialist at mary.munroe@navy.mil or 407-380-4288 or Sidney Galloway. Procuring Contracting Officer (PCO) at Sidney.galloway@navy.mil or 407-380-8331. Attachments: (1)Appendix A - Technical Requirements / Specifications for P-3 Air Crew Tactical Team Trainer (PACT3) Spares Hardware Procurement (2) Appendix B - Statement of Work for P-3 Aircrew Tactical Team Trainer (PACT3) Audio and Communication Equipment (3) Addendum to clause 52.212-1

58--Communication Equipment

Department of the Navy, Naval Air Systems Command | Published August 24, 2015  -  Deadline September 9, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) 12.6 as supplemented with additional information included in this notice. Naval Air Warfare Center Training Systems Division (NAWCTSD) intends to issue a Firm Fixed Price (FFP) purchase Order using policies and procedures in accordance with FAR Parts 12 and 13. Interested sources are encouraged to submit a proposal. All information shall be furnished at no cost or obligation to the Government. This announcement constitutes the only solicitation. This synopsis is issued to provide notice of the Government’s intent to award this effort on a Brand Name Sole Source basis. The manufacturer of the items is Barco, Inc. These products have been determined to be form, fit and function replacement spares for the TH-57C Device 2B42A. Proposals are being requested and a written solicitation will not be issued. This solicitation notice incorporates provisions and clauses in effect from regulations posted to http://farsite.hill.af.mil inclusive, but not limited to, Federal Acquisition Circular (FAC) 2005-83. The simplified acquisition procedures of FAR Part 13 are applicable to this procurement. The North American Industrial Classification System (NAICS) Code for this solicitation is 333316 with a size standard of 1,000 employees. The items listed below are required. This synopsis/solicitation is issued on a Brand Name Sole Source basis. All item components must be the brand name specified. Vendor must be an authorized Barco reseller of the specified products. This synopsis/solicitation is issued on an All or None basis. CLIN 0001: Barco, Inc. FS35 Projector, MFG P/N R9023205 Qty. 3 Each CLIN 0002: Barco, Inc. EN13 Lens, MFG P/N R9801228 Qty. 3 Each CLIN 0003: Barco, Inc. WB1920 Image Processor, MFG P/N R9801223 Qty. 3 Each The anticipated award date is 22 September 2015. Delivery date for all items is no later than 60 days after award. Inspection and acceptance shall take place at destination. Delivery shall be F.O.B. Destination in accordance with FAR 52.247-34. Destination is Naval Air Station Whiting Field, Pensacola, FL. The Provision at FAR 52.212-2, Evaluation – Commercial Items, does not apply. Evaluation Criteria: All item components must be the brand name specified. Vendors must be an authorized Barco reseller of the specified products. The Government will award a purchase order resulting from this combined synopsis/solicitation to the responsible vendor whose quote is the lowest price technically acceptable quote meeting the specifications of this notice. The failure of a vendor to provide information sufficient to determine conformance with the solicitation may result in the vendor being ineligible for award. All vendors submitting quotes must be registered in the System for Award Management (SAM), https://www.sam.gov/portal/public/SAM . The following FAR and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition and are hereby incorporated by reference: FAR FAR 52.211-6, Brand Name or Equal FAR 52.247-24, F.O.B. Destination FAR 52.209-7, Information Regarding Responsibility Matters FAR 52.212-1, Instructions to Offerors – Commercial Items FAR 52.212-4, Contract Terms and Conditions – Commercial Items FAR 52.212-3, Offeror Representations and Certifications – Commercial Items FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items (Deviation 2013-O0019:SEP 2013) FAR 52.252-1, Solicitation Provisions Incorporated by Reference DFARS DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials DFARS 252.204-0001, Line Item Specific: Single Funding DFARS 252.204-7004, Systems for Award Management Alternate A DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information DFARS 252.232-7010, Levies on Contract Payments DFARS 252.232-7006, Wide Area Workflow Payment Instructions Interested parties may identify their interest and capability to respond to the requirement no later than 2:00 PM Local Time (Orlando, FL) on 9 September 2015. Quotes will only be accepted by e-mail to mary.munroe@navy.mil . In addition to the requirements found at clause 52.212-1(b) and throughout this synopsis/solicitation, responses must also include a direct point of contact; estimated delivery date after receipt of order; business type, size standard; CAGE code; and DUNS number. Proprietary data in responses will be protected where designated. Vendors are encouraged to obtain a confirmation of quote receipt immediately following quote submission. For questions regarding this acquisition, please contact Mary Munroe, Contract Specialist at mary.munroe@navy.mil or 407-380-4288 or Tracy Harper. Procuring Contracting Officer (PCO) at tracy.harper@navy.mil or 407-380-4306. Attachments: (1) Simplified Acquisition NAWCTSD Form 4200-6 (2) Addendum to clause 52.212-1

REMANUFACTURE OF KC-135 SLIDE AND SLEVE

Department of the Air Force, Air Force Material Command | Published June 5, 2015  -  Deadline July 7, 2015
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All questions regarding this notice are to be submitted in writing via E-mail or Fax. All questions submitted to this office are subject to be posted in this notice along with the appropriate response(s). Vendor identities will not be disclosed. Prospective offerors must comply with all the requirements of the solicitation and any attachments thereto to be considered responsive. All offerors are to specify in their response whether it is a large business, small business, small disadvantaged business, 8(a) concern, women-owned small business, HUBZone small business, veteran-owned small business or service-disabled veteran-owned small business. Also offerors must specify whether they are a U.S. or foreign-owned firm. OMBUDSMAN (AUG 2005) (An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition.) The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at 405-736-3273. DO NOT CALL THIS NUMBERFOR SOLICITATION REQUESTS. The Government intends to issue a solicitation on or about 07 JULY 15 with an estimated award date of on or about 07 AUG 15. This notice does not in itself represent the issuance of a formal request for proposal and is not intended to be taken as such. The requirements set forth in this notice are defined per Purchase Request FD20301500791 as follows: The Government does not intend to hold discussions but may hold discussions if it is deemed necessary. Electronic procedures will be used for The solicitation, to follow. Based upon market research, the Government is not using policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested parties 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. A Firm Fixed Priced, 5-year requirements type contract consisting of a 1-yr base period and four,1-year options is contemplated. (Please see below, anticipated Line Items) Prequalification of sources is essential to maintain high quality and maximum operational safety. The requirements of FAR 9.202(a) apply. Sources must be qualified prior to being considered for award. Interested vendors that have not been previously approved for this acquisition must submit a Source Approval Request (SAR) package to the Source Development, Small Business Office @ 405-739-7243. As prescribed in FAR 9.202(e). The contracting officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification. Export Controlled Data: This acquisition may involve technology that has a military or space application. The only contractors who may participate are those that are certified and registered with the Defense Logistics Information Service (DLIS) (1-800-352-3572) and have a legitimate business purpose. In order to receive any technical data related to this acquisition, offerors must be registered with Federal Business Opportunities (FedBizOpps) www.FBO.Gov. Requests for data are to be submitted to 558cbss.gbhba.psd@tinker.af.mil for Drawings and directly to the PCO and/or buyer for Technical Orders (TOs). The request shall be on company letterhead and include the applicable solicitation number and the specific data needed (e.g. TO number, drawing number). The request must be accompanied by a copy of the current and approved DD Form 2345. The form, including instructions for completing the form, is available at: http://www.dtic.mil/whs/directives/infomgt/forms/forminfo/forminfopage2220.html The Government is not responsible for misdirected or untimely requests. If unit price exceeds $5,000.00, UID requirements will apply The contractor shall provide all labor, facilities, equipment, and material to accomplish remanufacture. The work encompasses the disassembly, cleaning, inspection, maintenance, re-assembly, testing, and finishing actions required to return the item to a like new condition in accordance with the solicitation requirements and all attachments. List of applicable Line Item Numbers (LINs): **Numbering of LINs is not specific but for informational purposes only** ADDT'L DESC: REMANUFACTURE OF KC-135 SLIDE AND SLEEVE Item: 0001 Best Estimated Qty: 8 each NSN: 4810006928254HS P/N: S6027 D043=1 Item: 0002 OVER AND ABOVE: TBN, EST, $3,000.00 4810OAH1500C9HS Item: 0003 DATA: NSP 4810DTH1501F0HS These above referenced Line Item Numbers, is anticipated to include, as shown, 1 Year Basic, and 4 Option Years. Required Delivery (referencing LINs above) a. LIN 0001: 02 EA PER MONTH AFTER RECEIPT OF FUNDED D.O. AND/OR REPS b. LIN 0002: TBD (EARLY DELIVERY IS NOT ACCEPTABLE) c. LIN 0003: TBD (EARLY DELIVERY IS NOT ACCEPTABLE) All questions regarding this notice are to be submitted in writing via E-mail or Fax. All questions submitted to this office are subject to be posted in this notice along with the appropriate response(s). Vendor identities will not be disclosed.