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U--Defense Demilitarization Training

Department of the Navy, Naval Supply Systems Command | Published April 22, 2015  -  Deadline April 27, 2015
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Sole Source Synopsis The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk, Contracting Department, Philadelphia Office intends to acquire, on a sole source basis, Defense Demilitarization Training for the NAVSUP Weapon Systems Support (WSS) in Mechanicsburg and Philadelphia, PA. The Defense Demilitarization Training class will be a 3-day course that covers DoD Demilitarization policies and programs that are applicable to U.S. Munitions and Commerce Control List Items. The Mechanicsburg training will take place on June 2nd 2015 through June 4th. The Philadelphia training will take place September 15th 2015 through September 17th. NAVSUP WSS determined through market research that, McLaughlin Research Corporation is the only known vendor capable of performing their requirement. The NAICS Code is 611430 and the Small Business Size Standard is $11.0M. The period of performance is June 2, 2015 through June 4, 2015 and September 15, 2015 through September 17, 2015. The proposed sole source contractor is the McLaughlin Research Corporation. This proposed firm fixed price contract action is for services for which the Government intends to solicit and negotiate with only one source. Interested persons may identify their interest and capability to respond to the requirement. This notice of intent is not a request for competitive proposals. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The point of contact for this requirement is Dennis Bilger at NAVSUP FLC Norfolk, Contracting Department, Philadelphia Office, Code 270.1D, telephone 215-697-9626, or e-mail dennis.bilger@navy.mil.

National Defense Medal

Defense Logistics Agency, DLA Acquisition Locations | Published July 15, 2016  -  Deadline August 19, 2016
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This information is for solicitation SPE1C1-15-R-0109. The item is the National Defense Service Medal. The applicable NSN for this procurement is 8455-00-281-3214. The National Defense Service Medal will be made in accordance with the following specification: MIL-DTL-3943-234; MIL-DTL-3943E; MIL-DTL-11589/97F, and MIL-DTL-11589F. dated 09 January 2014. (Specifications and drawings can be obtained using the Assist Quick Search website at http://quicksearch.dla.mil. This procurement will be for a Base year and 4 one year option term periods. The purchase quantity includes a minimum ordering quantity of 35,035 each per term, an AEQ quantity of 87,588 each per term, and based on the Maximum over the life quantity is 547,425 each. First Article for the National Defense Service Medal will be required 30 days after the date of award. The first delivery order is due 120 days after the date of award. Shipments are to be FOB Destination to the DoDAAC, UY8615, Arizona Industries for the Blind (VSGX), Phoenix, AZ. The solicitation will be issued as a total Small Business Set-Aside that will result in a firm fixed price contract, Indefinite Delivery - Indefinite Quantity Type Contract. This procurement is based on Lowest Price Technically Acceptable (LPTA). As such, no trade-off applies and the Government intends to award to the low priced firm who is deemed technically acceptable. Technical acceptability is defined as compliance with no exceptions to all the terms and conditions of the solicitation All materials used in the fabrication of the end item are to be furnished by the contractor and must be produced solely in the United States out of 100% U.S. materials. Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Solicitation will be posted on https://www.dibbs.bsm.dla.mil/ Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/. A few highlights of the information that will be found include: 1. On the DLA Internet Bulletin Board System (DIBBS) Home Page, click the VENDOR REGISTRATION link to begin the registration process. 2. In order to register for access to secure portions of DLA DIBBS, the company you are representing must already be registered in the System for Award Management (SAM.gov) system. 3. A Commercial and Government Entity (CAGE) Code registration will be processed immediately. A User ID will appear on the registration screen and a password will be sent separately to the email address of the Super User. If a CAGE is already registered on DLA DIBBS, the name and email address of the Super User will be provided. The Super User should be contacted to set-up additional accounts, logons and passwords for their CAGE. DIBBS Super User * If your CAGE has already been registered on DIBBS, the name and email address of the person designated as your super user will be provided. * The representative who starts the DIBBS registration process has the option to accept their SAM registration POC as the DIBBS super user, or they can designate themselves or another person to act as the super user for the CAGE. * The super user acts as the account administrator for a CAGE. They can add up to ninety-eight (98) additional users, provide user IDs and passwords, modify existing users, and control the login status of each user for their CAGEs through My Account (Account Maintenance). The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as The Berry Amendment) impose restrictions on the DoD's acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012) and specialty metals (as defined in DFARS clause 252.225-7014), including the materials and components thereof (other than sensors, electronics, or other items added to, and not normally associated with clothing), must be grown, reprocessed, reused, melted or produced in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies.DLA Troop Support has developed a web-based system that allows manufacturers the ability to request specifications, patterns and drawings on our contracting page. To request technical data for DLA Troop Support Clothing and Textiles (C&T) solicitations, use the following link to the DLA Troop Support C&T Technical Data Repository area at:http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx NOTE: The Solicitation is not posted with this announcement. Point of Contract (POC) for this solicitation is Stanley C. Thomas for inquires on this solicitation at stanley.thomas@dla.mil or 215-737-0921.  

National Defense Medal Set

Defense Logistics Agency, DLA Acquisition Locations | Published August 31, 2016  -  Deadline September 12, 2016
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This information is for solicitation SPE1C1-16-R-0166. The item is the National Defense Service Medal. The applicable NSN for this procurement is 8455-00-281-3214. The National Defense Service Medal will be made in accordance with the following specification: MIL-DTL-3943-234; MIL-DTL-3943E; MIL-DTL-11589/97F, and MIL-DTL-11589F. dated 09 January 2014. (Specifications and drawings can be obtained using the Assist Quick Search website at http://quicksearch.dla.mil. This procurement will be for a Base year and 4 one-year option term periods. The purchase quantity includes a minimum ordering quantity of 35,035 each per term, an AEQ quantity of 87,588 each per term, and based on the Maximum over the life quantity is 547,425 each. First Article for the National Defense Service Medal will be required 30 days after the date of award. The first delivery order is due 120 days after the date of award. Shipments are to be FOB Destination to the DoDAAC, UY8615, Arizona Industries for the Blind (VSGX), Phoenix, AZ. The solicitation will be issued as a total Small Business Set-Aside that will result in a firm fixed price contract, Indefinite Delivery - Indefinite Quantity Type Contract. This procurement is based on Lowest Price Technically Acceptable (LPTA). As such, no trade-off applies and the Government intends to award to the low priced firm who is deemed technically acceptable. Technical acceptability is defined as compliance with no exceptions to all the terms and conditions of the solicitation All materials used in the fabrication of the end item are to be furnished by the contractor and must be produced solely in the United States out of 100% U.S. materials. Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Solicitation will be posted on https://www.dibbs.bsm.dla.mil/ Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/. A few highlights of the information that will be found include: 1. On the DLA Internet Bulletin Board System (DIBBS) Home Page, click the VENDOR REGISTRATION link to begin the registration process. 2. In order to register for access to secure portions of DLA DIBBS, the company you are representing must already be registered in the System for Award Management (SAM.gov) system. 3. A Commercial and Government Entity (CAGE) Code registration will be processed immediately. A User ID will appear on the registration screen and a password will be sent separately to the email address of the Super User. If a CAGE is already registered on DLA DIBBS, the name and email address of the Super User will be provided. The Super User should be contacted to set-up additional accounts, logons and passwords for their CAGE. DIBBS Super User * If your CAGE has already been registered on DIBBS, the name and email address of the person designated as your super user will be provided. * The representative who starts the DIBBS registration process has the option to accept their SAM registration POC as the DIBBS super user, or they can designate themselves or another person to act as the super user for the CAGE. * The super user acts as the account administrator for a CAGE. They can add up to ninety-eight (98) additional users, provide user IDs and passwords, modify existing users, and control the login status of each user for their CAGEs through My Account (Account Maintenance). The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as The Berry Amendment) impose restrictions on the DoD's acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012) and specialty metals (as defined in DFARS clause 252.225-7014), including the materials and components thereof (other than sensors, electronics, or other items added to, and not normally associated with clothing), must be grown, reprocessed, reused, melted or produced in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies.DLA Troop Support has developed a web-based system that allows manufacturers the ability to request specifications, patterns and drawings on our contracting page. To request technical data for DLA Troop Support Clothing and Textiles (C&T) solicitations, use the following link to the DLA Troop Support C&T Technical Data Repository area at:http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx NOTE: The Solicitation is not posted with this announcement. Point of Contract (POC) for this solicitation is Stanley C. Thomas for inquires on this solicitation at Stanley.thomas@dla.mil or by phone 215-737-0921.  

National Defense Service Medal

Defense Logistics Agency, DLA Acquisition Locations | Published August 13, 2015  -  Deadline September 1, 2015
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This information is for solicitation SPE1C1-15-R-0109. The item is the National Defense Service Medal. The applicable NSN for this procurement is 8455-00-281-3214. The medal set will be made in accordance with the following specifications: MIL-DTL-3943; MIL-DL-3943E; MIL-DTL-11589/97F and MIL-DTL-11589F. (Specifications and drawings can be obtained using the Assist Quick Search website). The purchase quantity includes a minimum ordering quantity of 35,035 each, an AEQ quantity of 87,588 each, and a Maximum quantity of 109,485 each. This procurement will be for a Base year and 4 one year term options. First Article for the NSN will be required 30 days after the award. The first delivery order is due 120 days after the date of award. Destination for this item will be UY8615, Arizona Industries for the Blind (VSGX), Phoenix, AZ. Shipments are FOB Destination. The solicitation will be issued as a total Small Business Set-Aside that will result in a firm fixed price contract, Indefinite Delivery - Indefinite Quantity Type Contract. This procurement is based on Lowest Price Technically Acceptable (LPTA). Award will be made to the offeror submitting the lowest proposal meeting terms of solicitation, including item description and delivery schedule. All materials used in the fabrication of the end item are to be furnished by the contractor and must be produced in the solely United States. Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Solicitation will be posted on https://www.dibbs.bsm.dla.mil/ Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/. A few highlights of the information that will be found include: 1. On the DLA Internet Bulletin Board System (DIBBS) Home Page, click the VENDOR REGISTRATION link to begin the registration process. 2. In order to register for access to secure portions of DLA DIBBS, the company you are representing must already be registered in the Central Contractor Registration (CCR) system. 3. A Commercial and Government Entity (CAGE) Code registration will be processed immediately. A User ID will appear on the registration screen and a password will be sent separately to the email address of the Super User. If a CAGE is already registered on DLA DIBBS, the name and email address of the Super User will be provided. The Super User should be contacted to set-up additional accounts, logons and passwords for their CAGE. DIBBS Super User * If your CAGE has already been registered on DIBBS, the name and email address of the person designated as your super user will be provided. * The representative who starts the DIBBS registration process has the option to accept their CCR registration POC as the DIBBS super user, or they can designate themselves or another person to act as the super user for the CAGE. * The super user acts as the account administrator for a CAGE. They can add up to ninety-eight (98) additional users, provide user IDs and passwords, modify existing users, and control the login status of each user for their CAGEs through My Account (Account Maintenance). The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as The Berry Amendment) impose restrictions on the DoD's acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012) and specialty metals (as defined in DFARS clause 252.225-7014), including the materials and components thereof (other than sensors, electronics, or other items added to, and not normally associated with clothing), must be grown, reprocessed, reused, melted or produced in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies. NOTE: The Solicitation is not posted with this announcement. Point of Contract (POC) for this solicitation is Stanley C. Thomas for inquires on this solicitation at stanley.thomas@dla.mil or 215-737-8128.

U--Senior Fellows mentors in support of the National Defense University (NDU).

Department of the Navy, Naval Supply Systems Command | Published February 23, 2016  -  Deadline February 26, 2016
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NAVSUP Fleet Logistics Center (NFLC) Norfolk Contracting Department, Philadelphia Office intends to acquire Senior Fellows mentors in support of the National Defense University (NDU). The educational institution/company is required to provide qualified Senior Fellows to successfully accomplish the requirements of the PWS and to invest in the professional development of the Senior Fellows, insuring they are up-to-date and maintain credentials. The proposed procurement is being processed on a full and open competitive basis. The NAICS code for this acquisition is 611710 and the standard is $15.0M. The period of performance for the resultant contract will be 20 April 2016 through 19 January 2017. A Firm Fixed Price contract is anticipated. The Government intends to use the policies under SAP and in FAR Part 12, Acquisition of Commercial Items. Quoters will submit a non-price submission and price submission as required by the solicitation. The non-price submission will be considered more important than price. Please do NOT submit questions until you have read the solicitation. This is not a Request for Quests. The solicitation/RFQ will be posted at a later date. Interested parties should frequently monitor the NECO website for any updates and/or amendments. For questions regarding this announcement, please contact Ms. Christine Shockley who can be reached at 215-697-9459 or Christine.Shockley@Navy.mil.

99--OPTION - National Defense University Plaques

Department of the Navy, Naval Supply Systems Command | Published June 23, 2015  -  Deadline June 19, 2015
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No Description Provided

76--The delivery of a variety of newspaper subscriptions at designated offices across the National Defense University (NDU) campus

Department of the Navy, Naval Supply Systems Command | Published March 11, 2015
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NAVSUP Fleet Logistics Center Philadelphia intends to procure the delivery of a variety of newspaper subscriptions at designated offices across the National Defense University (NDU) campus at Fort McNair in Washington DC. The period of performance is from 01 April 2015 to 31 March 2016 with four 12 month option periods. This is a small business set aside requirement. A firm fixed price type contract will be issued and conducted in accordance with FAR 13. The applicable NAIC is 424920. The solicitation N00189-15-Q-0990 will be posted onto the NECO website approximately Thursday 12 March 2015. After reading the solicitation document, if additional information is required, please contact Jaime Slattery at jaime.slattery@navy.mil or (215) 697-9605.

R--Specified field research and network analysis to provide the National Defense University Center for Complex Operation

Department of the Navy, Naval Supply Systems Command | Published August 3, 2016  -  Deadline August 11, 2016
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The NAVSUP Fleet Logistics Center Norfolk intends to acquire specified field research and network analysis to provide the National Defense University’s (NDU), Center for Complex Operation (CCO) with research support in regards to the mapping and monitoring of political/criminal nexus of the Revolutionary Armed Forces Colombia (FARC) and its non-state armed allies (both Drug Trafficking Organizations and other threat groups) across Latin America, focusing particularly on the FARC’s economic activities, with or without the successful culmination of a peace process. This is a rapidly evolving structure that stretches from Central America through Colombia, Venezuela, Argentina, Paraguay, and elsewhere. This includes the Ramiro Network but could expand to other similar networks that have been little explored. This is a sole source action to be awarded to Old Dominion University (ODU). ODU is the only company that can provide the unique research techniques required to acquire research teams and network analysis in order to fulfill the requirements of the PWS. The instant requirement is to contract N00189-08-D-Z052, task order 0067 which was awarded to Old Dominion University (ODU) on a full and open basis where only one response was received. The current will expire 20 September 2016. NAVSUP FLCN’s intent is to issue a firm fixed price contract. The Period of Performance is from 1 September 2016 through 31 August with two (2) one-year options. The statutory authority permitting other than full and open competition is section 10 U.S.C. 2304(c)(1) Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements as implemented by FAR 6.302-1. Please direct any questions concerning this contract to Ms. Kiya Plummer-Dantzler at kiya.plummerdantzler@navy.mil. This notice of intent is NOT a request for competitive proposals; however, all challenges to this sole source determination by the specified response date will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. The Government will not pay for information submitted in response to this notice.

R--Digitizing, Conversion, and management of Service Treatment Records in support of the Department of Defense, Bureau of Medicine and Surgery

Department of the Navy, Naval Supply Systems Command | Published June 22, 2015  -  Deadline June 24, 2015
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This is a sole source bridge action to be awarded as a Firm Fixed Price Commercial Items Purchase Order to Anacomp, Inc. of Chantilly, VA pursuant to the test program procedures set forth at FAR Part 13.5. The Department of Navy Bureau of Medicine and Surgery (BUMED) requires digitizing and conversion of all Navy and Marine Corps Members’ Service Treatment Records (STRs), both Medical and Dental, and the delivery of the scanned STRs to the U.S. Department of Veterans Affairs (VA) through the automated Healthcare Artifact and Information Management Solution (HAIMS). The required services consist of the scanning and conversion of all Navy and Marine Corps paper STRs; document preparation to include validation of scanning, indexing, and reassembly of folders; delivery of images in a searchable electronic format into the HAIMS repository system; and programmatic support for the implementation of a single point of entry for the tracking and reporting of the completed STRs. The contractor is responsible for scanning 12,000 STRs and delivering an estimated 2.5 million digitized images per month. This action constitutes a bridge or sole sources extension to existing contract N00189-14-P-Z080 pursuant to the authority set forth at Section 4202 of the Clinger-Cohen Act of 1996 - a sole source acquisition under the authority of the test program for certain commercial items, as implemented by FAR 13.501(a). Contract N00189-19-P-Z080 is scheduled to expire on 30 June 2015. The bridge action will provide for a six (6) month Base Period of Performance commencing 01 July 2015 through 31 December 2015 while the competitive 100% Small Business Set Aside (SBSA) follow-on procurement (Solicitation N00189-15-R-Z051) is solicited, competed, evaluated, and awarded. Three (3), one-month options will be included for the continuation of services through 31 March 2016 to account for unavoidable delays that may be encountered processing the competitive follow-on procurements as well as a 60-ramp up period prior to the official commencement of services. Options under the resultant bridge contract will only be exercised if deemed necessary. The competitive solicitation, N00189-15-R-Z051, will be released on or before 30 June 2015. The initial pre-solicitation synopsis notice for N00189-15-R-Z051 was posted to NECO on 08 May 2015. The details furnished via this 08 May 2015 pre-solicitation synopsis remain unchanged and in full force and effect. This notice in not a request for competitive proposals. Competitive proposals will be required in response to forthcoming RFP N00189-15-R-Z051.

Single Board Computer Controller

Department of the Navy, Naval Sea Systems Command | Published July 11, 2016  -  Deadline July 25, 2016
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The Naval Surface Warfare Center Philadelphia intends to procure a single board computer controller on a Sole Source basis from Aitech Defense Systems.  

SafeNet Maintenance Renewal

Defense Logistics Agency, DLA Acquisition Locations | Published July 24, 2015  -  Deadline July 27, 2015
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The Defense Logistics Agency (DLA) Information Operations (J6) has a requirement to renew maintenance support on existing SafeNet equipment Hardware Security Modules (HSM) for the Enterprise Telecommunications Network (ETN). See attached RFQ for full details.

Surveillance Services

Department of the Navy, Naval Sea Systems Command | Published July 31, 2015  -  Deadline August 17, 2015
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Provide surveillance services for the purposes of claims against the U.S. Navy to include workers compensation, absenteeism, misconduct, etc. Surveillance reports will be used in the defense of claims against the U.S. Navy for administrative actions against employees.

Y--Design Build, Repair and Paint Fuel Tanks at the Navy Yard Tank Farm 95 and Bldg. 77, Philadelphia Naval Business Center, Philadelphia, PA

Department of the Navy, Naval Facilities Engineering Command | Published May 27, 2015
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The contract award is issued under section 8(a) of the Small Business Act (15 USC 637(a)) and the 8(a) partnership agreement between the U.S. Small Business Administration and the U.S. Department of Defense effective 27 September 2012.

J--Maintenance Siemens Building Technologies System 600 Building Management Control System

Department of the Navy, Naval Supply Systems Command | Published September 13, 2016  -  Deadline September 16, 2016
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There is a requirement for services on behalf of the National Defense University. The current environment climate control system provides technical support services to the Facilities Management Division (FMD) at the Joint Services Staff College. The maintenance includes emergency onsite response, control loop tuning, and repair replacement services.

PixEdit Software Maintenance

Defense Logistics Agency, DLA Acquisition Locations | Published June 26, 2015  -  Deadline June 29, 2015
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The Defense Logistics Agency (DLA) Information Operations, Technology Foundation Services (J64C) has a requirement to purchase PixEdit Software Maintenance to support customer capability to convert scanned gray scale or color document into monochrome files. Documents that previously had to be redrawn due to low readability can be scanned, threshold and stored in the Document Management System (DMS) which allows for a better quality document to our customers during the solicitation phase.

SoftArtisans OfficeWriter Maintenance Renewal

Defense Logistics Agency, DLA Acquisition Locations | Published June 29, 2015  -  Deadline July 1, 2015
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The Defense Logistics Agency (DLA) Information Operations (J62) performs a broad range of Information Technology support services to include ensuring continued software maintenance. SoftArtisans OfficeWriter is a reporting suite that is comprised of three products (WordWriter, ExcelWriter and PowerPointWriter). It allows developers to easily populate Microsoft PowerPoint, Word and Excel documents using a template based approach. No other brand name can satisfy the Government's software maintenance requirement. This requirement is for software maintenance only.

D--VES System and Communication Upgrades

Department of the Army, U.S. Army Corps of Engineers | Published March 16, 2015
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This contract action was accomplished using other than competitive procedures because a statute exists that expressly authorizes or requires that the acquisition be made from a specific source or through another agency (FAR 6.302-5); specifically, Sole source awards under the 8(a) Program. Per FAR 6.302-5 a J&A is not required for this award. Contractor shall provide additional VES System and Communication Upgrades at the Former Defense Supply Center of Philadelphia (DSP).

Water Handling Accessories

Defense Logistics Agency, DLA Acquisition Locations | Published January 15, 2016  -  Deadline January 25, 2016
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Projected Solicitation Issue Date: January 25, 2014 DLA Troop Support has a requirement for Water Handling Accessories. The items to be acquired are Fire WYE Connection, Fire Hose Tip Nozzle, Fire Reducer Hose, Fire Increaser Hose, Fire Coupling, Hose Cap, Fire Equipment Nozzle, and Spanner Wrench. This procurement will be a Total Small Business Set Aside with F.O.B. Destination, Inspection and Acceptance at Origin. Orders are to be delivered F.O.B. destination to a specific Defense Distribution Center to Defense Distribution Centers (i.e., Defense Depot New Cumberland, PA and Defense Depot Tracy, CA). The Government intends to make multiple awards with post-award competition of delivery order requirements. Offerors are advised that dependent on the item, Preference for Certain Domestic Commodities/Berry Amendment, Restriction on Acquisition of Hand or Measuring Tools, and Trade Agreements Act apply. An Add/Delete clause will be included in the solicitation. Evaluation will be based on Low Price Technically Acceptable (LPTA). The contract(s) resulting from this solicitation will be an Indefinite Quantity Contract for a two (2) year base with three (3) one (1) year option periods. These are fully competitive items with First Article Testing, Quality Conformance Inspection and Production Lot Testing. The First Article Test (FAT) will consist of 3 units for each NSN and will serve as the manufacturing standard. The delivery period with First Article Testing (FAT) is 210 days for the first delivery order and for items without FAT, the delivery period will be reduced to 30-120 days. The required delivery is based on each DO not exceeding 50% of the Annual Estimated Quantity (AEQ). If the DOs exceed 50% of the AEQ, the delivery period will be adjusted accordingly to account for the quantity increase. These items are manufactured according to military specifications (See attached for NSNs, AEQ and required delivery). Please note that the annual estimates may be revised at the time of the solicitation to provide the most accurate and up to date information possible. The solicitation once issued, will be posted onto FEDBIZOPPS, https://www.fbo.gov/ and on DIBBS at https://www.dibbs.bsm.dla.mil/. All responsible sources will be able to submit a proposal which will then be considered by DLA Troop Support. Copies of the solicitation will not be available until the solicitation issue date. For any questions or further details please contact Vanh Thonthongchith at (215) 737-6066, email vanh.thonthongchith@dla.mil. This is NOT a Request for Proposal, Request for Quote or Invitation for Bid. The Government is in no way obligated to purchase any material as a result of this notice.

D--Adobe Acrobat Professional and Adobe Creative Cloud Named License Subscription and Maintenance

Department of the Navy, Naval Supply Systems Command | Published August 15, 2016  -  Deadline August 15, 2016
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Synopsis for Adobe Acrobat Professional and Adobe Creative Cloud Named License Subscription and Maintenance NAVSUP Fleet Logistics Center Norfolk intends to acquire, on a competitive 100% Small- Business set-aside basis and is limit to authorized educational sellers. The requirement is a renewal of Adobe Acrobat Professional and Adobe Creative Cloud Named License Subscriptions Subscription and Maintenance for National Defense University. This procurement is in support of the National Defense University. NDU requires Adobe Acrobat Professional and Adobe Creative Cloud Named License Subscription and Maintenance. Adobe Acrobat is a family of application software and webs services developed by Adobe Systems that view, manipulate, print, and manage files in Portable Document Format (PDF). Adobe Creative Cloud is the industry standard for creative professional users in digital publishing, web design, and video editing fields. Adobe owns the environment in which National Defense University’s Acrobat Professional Accounts exist. This procurement is being conducted as a commercial item acquisition in accordance with FAR Part 12 and Part 13. The award of a firm-fixed price is contract is anticipated. Release of the Request for Quotation [RFQ], (N00189-16-T-Z359) will be via the internet. Interested parties may download the RFQ upon its issuance to the following website: https:///www.neco.navy.mil. Interested parties are solely responsible for the monitoring of the aforementioned website for postings of the solicitation and any amendments thereto. The applicable North American Industry Classification System [NAICS] code is 511210 and standard size is $32.5 million. The anticipated coverage period for this procurement will be Adobe Acrobat Professional 23 August 2016 to 22 August 2017 and Adobe Creative Cloud 18 September 2016 to 22 August 2017. [if the three one-year options are exercised]. Additional information for this requirement will be listed in the solicitation upon its release. Contractors must be registered in the System for Award Management database in order to be considered for award. All questions regarding this procurement should be directed to the POC via email.

Subsistence Network (SUBNET) BAA

Defense Logistics Agency, DLA Acquisition Locations | Published January 21, 2016  -  Deadline March 7, 2016
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The Defense Logistics Agency (DLA) seeks interested parties to participate in the Subsistence Network R&D Program, (herein after referred to as SUBNET). The SUBNET Program is a DLA-Sponsored, Department of Defense (DoD) Manufacturing Technology Program, and is the successor to the previous Combat Rations Network (CORANET) R&D program. CORANET was established in 1996 to develop and introduce modern manufacturing processes into the U.S. industrial base to assure timely availability of affordable, high quality, high variety combat rations to the warfighters. The scope of the CORANET program included all of the manufacturing technologies related to the production, storage and distribution of combat rations. These rations included individual rations such as Meals, Ready to Eat (MREs) as well as unitized group rations. The goal of the CORANET program was to fulfill DLA's mission of improving the efficiency of the combat ration industry and its manufacturing supply chain. Unlike its predecessor, SUBNET will research and promote manufacturing improvements in the entire Subsistence Supply Chain, which includes, but is not limited too, combat rations, field feeding equipment, garrison feeding, and "market fresh" products.See attached for complete Broad Agency Announcement (BAA).