Public tenders for industrial in Port-hueneme-ca United States

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Dump Truck Bed 2001 Freightline Model FL70

Department of the Army, National Guard Bureau | Published September 12, 2016  -  Deadline September 16, 2016
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This is a combined synopsis/solicitation for commercial items prepared inaccordance with the format in Federal Acquisition Regulation (FAR) subpart12.6, "Streamlined Procedures for Evaluation and Solicitation for CommercialItems," using Simplified Acquisition Procedures under FAR part 13 assupplemented with additional information included in this notice. Thisannouncement constitutes the only solicitation; quotations are beingrequested.This solicitation is a request for quotations (RFQ). The solicitation documentand incorporated provisions and clauses are those in effect through FederalAcquisition Circular (FAC) 2005-88 The associated North American IndustrialClassification System (NAICS) code for this procurement is 336120, with asmall business size standard of $7.5M.Please see the attched solicitation W912TF-16-T-0032-U0001.  This announcement will close September 16, 2016 at 4PM EST. Submit all quotes to Cynthia Thompson via email to cynthia.thompson2.mil@mail.mil. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency.  Any questions or conerns regarding this solicitation should be forwarded to Cynthia Thompson via email to cynthia.thompson2.mil@mail.mil.

J--HYPERBARIC SYSTEMS SUPPORT SERVICES FOR NAVFAC EXWC

Department of the Navy, Naval Facilities Engineering Command | Published March 14, 2016  -  Deadline April 28, 2016
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The Naval Facilities Engineering and Expeditionary Warfare Center (NAVFAC EXWC) in Port Hueneme, California intends to solicit a contract to provide hyperbaric systems support services to satisfy overall operational objectives of the U.S. Navy installations. A Sources Sought Notice N3943016T7101 was posted to Federal Business Opportunities (www.fedbizopps.gov) and the Navy Electronic Commerce Online (www.neco.navy.mil) websites on 14 January 2016. Required services may be performed at any location worldwide, including Navy facilities in both the continental United States (CONUS) and outside the continental United States (OCONUS). Work will be performed in environments ranging from arctic to tropic and at all shore-based locations where installation, maintenance, inspection, repair and overhaul operations may be needed to support NAVFAC EXWC customers. This contract’s purpose is to obtain hyperbaric systems support services. The hyperbaric systems include recompression chamber facilities, diver training facilities, escape trainer facilities, hyperbaric medical facilities, surface supplied diving facilities, and dive lockers. The services include inspection, maintenance, repair, overhaul, design, fabrication, and installation of the aforementioned hyperbaric systems. The draft Performance Work Statement is included in the synopsis as an attachment. The resulting contract will be a Multiple Award, Firm-Fixed Price (FFP), Indefinite-Delivery/ Indefinite Quantity (IDIQ) contract. Based on the market research results, the Government has determined that this requirement will be solicited under the provisions of FAR Subpart 6.1 “Full and Open Competition” under the North American Industrial Classification System (NAICS) Code 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance with an annual small business size standard of $7.5 Million. The NAVFAC EXWC small business office concurs with the decision. The contract will be awarded for a base period of one year with four one-year option periods. Only the base period of the contract will offer a minimum guarantee. This contract will replace the practice of awarding task orders for hyperbaric systems support services under NAVSEA Seaport-E for the period of May 2009 through the present. The solicitation will be available no later than 28 March 2016 by electronic media only at the Federal Business Opportunities (www.fedbizopps.gov) and the Navy Electronic Commerce Online (www.neco.navy.mil) websites under solicitation number N39430-16-R-1830 It is the responsibility of the interested parties to review the referenced web link frequently for updates. No paper copies of these documents will be issued. Offerors must be registered in the System for Award Management (SAM) database at https://www.sam.gov in order to participate in this procurement.

J--Overhaul, Repair, Refurbishment, Up-grade, Modernization, and Preventative Maintenance and Services of NAVFAC EXWC equipment.

Department of the Navy, Naval Facilities Engineering Command | Published December 12, 2014  -  Deadline January 12, 2015
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This is a synopsis of a solicitation for an Indefinite-Delivery/Indefinite Quantity (IDIQ) with Firm Fixed Price (FFP) Task Orders, Single award contract in support of Naval Facilities Engineering Command Engineering and Expeditionary Warfare Center (NAVFAC EXWC) requirement. The outcome to be achieved is the extension of the lifecycle of various types of Civil Engineer Support Equipment (CESE) and Civil Engineer End Items (CEEI) for NAVFAC. This requirement is for overhaul, repair, refurbishment, up-grade, modernization, and preventative maintenance and services of all automotive vehicles, motorized and non-motorized construction equipment, special military and commercial support equipment, and material/weight handling equipment, International Standard Organization (ISO) shipping containers, mineral products plants facilities, small boats and water craft. NAVFAC EXWC is responsible for equipping, mobilizing, and sustaining the Naval Construction and Expeditionary forces with CESE and CEEI. NAVFAC EXWC must maintain a ready fleet of CESE and CEEI to support the Navy, and other Department of Defense (DOD) components worldwide. The contractor shall be required to maintain repair facilities within 175 miles of the Government’s facilities located at Naval Base Ventura County, Port Hueneme, California and Naval Construction Battalion Center, Gulfport Mississippi. Attachment 1 that is attached to this synopsis is a Sample List of the Table of Allowance (TOA) Equipment List. The procurement method used for this solicitation is Contracting by Negotiation FAR Part 15. The NAICS: 811310, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance with a size standard of 7.5 Million dollars. This requirement will be solicited as a full and open competition. The contract is anticipated to have a base plus four (4) option years. Only the base period of the contract will offer a minimum guarantee. This contract is a follow-on contract for similar services under the N62583-09-D-0003, was a Single Award, FFP, IDIQ, performance based contract and under the NAICS 811310 Commercial and Industrial Machinery and Equipment Repair and Maintenance which includes Construction Machinery and equipment repair and maintenance services. Offerors can view and/or download the solicitation, and any attachments, at https://www.neco.navy.mil/ when it becomes available. The solicitation utilizes source selection procedures which require offerors to submit a technical proposal, past performance and experience information, and a price proposal for evaluation by the Government. Offerors must be registered in the System for Award Management (SAM) database to be considered for award. Registration is free and can be completed on-line at www.sam.gov. Interested parties should respond no later than Synopsis Closing Response Date: Jan 12, 2015.

Purchase of two Water Jets to include accessories, IUID Tags and shipping, in accordance with Purchase Description VIBB-15-12-1045

Defense Logistics Agency, DLA Acquisition Locations | Published October 9, 2015  -  Deadline November 12, 2015
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The DLA-Aviation-VICA, Industrial Plant Equipment Division, Richmond, VA, intends to procure two new and unused Water Jets to include accessories, IUID Tags and shipping, in accordance with Purchase Description VIBB-15-12-1045. Solicitation number SPM4A8-16-Q-0008 is issued as a request for quote (RFQ) and the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular. This requirement is unrestricted. The award will be made as a firm-fixed price contract. The award shall be based on Performance Price Tradeoff (PPT) source selection process. The required performance period is 120 calendar days after receipt of order. FOB at Destination and Inspection and acceptance at Destination. The solicitation is currently attached. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Offers must be submitted to: Sandra.Birtwhistle@dla.mil no later than the close of business E.S.T. listed as the closing response date. All proposal's received after the closing date listed will be considered "late" and will not be considered for award.

R--Performance Based Environmental Security Technology Services (ESTS)

Department of the Navy, Naval Facilities Engineering Command | Published November 10, 2015
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PRE-SOLICITATION SYNOPSIS FOR PERFORMANCE BASED ENVIRONMENTAL SECURITY TECHNOLOGY SERVICES (ESTS) CONTRACT The Naval Facilities Engineering and Expeditionary Warfare Center (NAVFAC EXWC) in Port Hueneme, California intends to solicit a contract to provide environmental support to satisfy overall operational objectives of the U.S. Navy and Marine Corps installations and to other federal organizations. A Sources Sought Notice N3943015RESTS was posted to Federal Business Opportunities (www.fedbizopps.gov) and the Navy Electronic Commerce Online (www.neco.navy.mil) websites on 18 December 2014. Required services may be performed at any location worldwide, including Navy and Marine Corps facilities in both the continental United States (CONUS) and outside the continental United States (OCONUS). Work will be performed in office settings and in the field. This contract’s purpose is to obtain various engineering and incidental services for: •Environmental program development and implementation. •Research, development, testing, and evaluation (RDT and E) of innovative environmental technologies, strategies and techniques. •Implementing innovative environmental technologies, strategies and techniques. •Technical consultation. The Performance Work Statement is included in the synopsis as an attachment. The resulting contract will be a Single Award, Cost-Plus-Fixed-Fee (CPFF), Indefinite-Delivery/ Indefinite Quantity (IDIQ) contract. Based on the market research results, the Government has determined that this requirement will be solicited under the provisions of FAR Subpart 6.1 “Full and Open Competition” under the North American Industrial Classification System (NAICS) Code 541330 Environmental Engineering Services with an annual small business size standard of $15 Million. The contract will be awarded for a base period of one year with four one-year option periods. Only the base period of the contract will offer a minimum guarantee. If the Government does not award a follow-on contract in time, the Government may require the Contractor to continue performance for an additional period up to six months under the Option to Extend Services clause. This contract will replace a contract for similar services awarded in 2011 for a maximum aggregate value of $75 Million. Information about the current contract and the incumbent contractor (e.g., firm name, address, etc.) will be included in the solicitation package. Requests under the Freedom of Information Act are not required for this information. The solicitation will be available no later than 25 November 2015 by electronic media only at the Federal Business Opportunities (www.fedbizopps.gov) and the Navy Electronic Commerce Online (www.neco.navy.mil) websites under solicitation number N39430-16-R-1802. It is the responsibility of the interested parties to review the referenced web link frequently for updates. No paper copies of these documents will be issued. Offerors must be registered in the System for Award Management (SAM) database at https://www.sam.gov in order to participate in this procurement.

P/N L-PM25U DPT-2B Tunable J-Band Magnetron

Department of the Navy, Naval Air Systems Command | Published July 19, 2016  -  Deadline August 3, 2016
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The Naval Air Warfare Center, Weapons Division, China Lake, CA intends to procure on an other than full and open competition basis the following item: 1) P/N L-PM25U DPT-2B Tuneable J-Band Magnetron QTY 20. This requirement is manufacture sole sourced to L-3 Electron Devices, 960 Industrial RoadSan Carlos, California 94070 and it's distributors as the only vendors able to provide this product. Any distributors believing that they can provide the product may submit a written response to be received at the Contracting Office no later than 15 days after the date of publication of this notice. It must clearly show the firm's ability to be responsive without compromising the quality, accuracy or reliability of the product without causing programmatic hardship. Specifications to be met are as follows:i. Operating Frequency: 14.0-15.2 GHz, mechanically tunedii. Output power: 20 kW minimumiii. Pulse voltage: 7-9 kViv. Duty Cycle: .0015v. Max VSWR: 1.5:1vi. Heater: 6.3 VDC @ a max of 1.3 Ampsvii. Temperature/Altitude: 53K ft/-54 deg Cviii. Minor lobes: min 6 dB downix. Input connection: unipotentialx. Output connection: mates with UG-419/U flangexi. Mounting hole pattern 2.858" x 2.400", 0.28" diameter All responsible sources may submit a quotation which shall be considered by the agency. Respond to Rachelle Stacey, by email to rachelle.stacey@navy.mil, fax to (760) 939-3095, or mail to Commander Code 220000D, NAWCWD, 429 E Bowen Ave, MS 4015, China Lake, CA 93555-6108."This notice of intent is not a request for competitive proposals; however, any firm believing it can fulfill the requirement identified above may submit a written response to be received at the Contracting Office no later than 15 days after the date of publication of this notice, which shall be considered by the agency. The written response shall reference solicitation number N68936-16-T-0255 and provide a capability statement that clearly indicates the firm's experience, assets, background, and ability to perform the required work without compromising the quality, accuracy, reliability, and schedule." The solicitation or Request for Proposal (RFP) will be posted on the FEDBIZOPPS website at http://www.fbo.gov/ on or about (insert date). All responsible sources must be registered in the System for Award Management (SAM) database at the following website: https://www.sam.gov/portal/public/SAM/. Written responses shall be submitted by e-mail to the point(s) of contact listed below or mailed to the Contracting Office Address listed no later than 15 days from this notice date. Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassified Information within FBO. See the DLIS website for registration details: http://www.dlis.dla.mil/jcp/.

EMI Filter

Department of the Navy, Naval Sea Systems Command | Published April 17, 2015  -  Deadline April 30, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is N63394-14-T-0044 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-80. The associated North American Industrial Classification System (NAICS) code for this procurement is 334419 with a small business size standard of 500 employees. This requirement is a small business set-aside and only qualified offerors may submit quotes. Naval Surface Warfare Center, Port Hueneme Division intends to enter into a Firm Fixed Price contract for the following requirement: 1. EMI Filter, p/n 3032-00407-42, 20 ea Inspection and Acceptance is to be at destination with delivery FOB destination, Port Hueneme, CA 93043-4711. New equipment only, no remanufactured or "gray market" items. Bid must be good for a minimum of 30 calendar days after close of buy. Terms are Net 30. In addition to price, responses shall include the following: 1. Company Cage Code 2. Tax ID# 3. Country Items are manufactured in 4. If freight charges apply, please advise the estimated shipping cost to Port Hueneme, CA 93043-4711. 5. Lead time or Period of Performance 6. Is this item(s) on a GSA Contract Schedule? If so, please advise the GSA Contract number and its expiration date. 7. Is your company OEM or PROPRIETARY for these products? 8. Pricing: Are the items quoted available on a commercial, published, or on-line price listing? If so, please attach to the RFQ response. If internal price listing, please provide the title of your price list with the page number the items are listed on & the date it was established. 9. Does your company accept Wide Area Work Flow (WAWF) for electronic invoicing? WAWF is the DoD mandated of invoicing for Government orders. To register for WAWF, please go to the web site at https://wawf.eb.mil To be eligible for award of a Government contract, contractors must be properly registered in the System for Award Management (SAM). The link to the website is https://www.sam.gov. The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: •· FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition •· FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications •· FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition •· FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, all clauses in paragraph (a); the following clauses in paragraph (b): 52.204-10, 52.209-10, 52.219-6, 52.219-13, 52.219-28, 52.222-3, 52.222-21, 52.222-26, 52.222-36, 52.222-37, 52.223-18, 52.232-33, 52.239-1; and the following clauses in paragraph (c): 52.222-41, 52.222-42 All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award. No hard copies of the solicitation will be mailed. Quotes must be submitted in portable document format (.pdf) by email to the Primary Point of Contact Dexter D. Stallion identified below. It is the responsibility of the offeror to submit offers to the POC at NSWC PHD by the closing date of 4/30/15.

FERS Pre-Retirement Training

Department of the Navy, Naval Sea Systems Command | Published April 1, 2016  -  Deadline April 8, 2016
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This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.The solicitation number is N63394-16-T-0055 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-87. The associated North American Industrial Classification System (NAICS) code for this procurement is 611699 with a small business size standard of $11.0 Million. This requirement is a Woman-Owned Small Business set-aside and only qualified offerors may submit quotes. Naval Surface Warfare Center, Port Hueneme Division intends to enter into a Firm Fixed Price contract for the following requirement: Two (2) classes: FERS PRE-RETIREMENT Training per the attached Statement of Work (SOW) Bid must be good for a minimum of 30 calendar days after close of buy. Terms are Net 30. In addition to price, responses shall include the following:(1) Cage Code:(2) Dun & Bradstreet #:(3) Tax ID #:(4) Special Small Business Sub-Category (if applicable):(5) Pricing: Are the items quoted available on a commercial, published, or on-line price listing? If so, please attach to the RFQ response. If internal price listing, please provide the title of your price list with the page number the items are listed on & the date it was established.This will be a Government Purchase Order with payment through the Wide Area Workflow (WAWF), https://wawf.eb.mil/. WAWF is the DoD mandated invoicing method for Government orders. Payment terms are Net 30, as the Government does not pay in advance for any services being rendered, and must be in arrears to prevent invoice rejection. Payment is then made by EFT through the Defense Finance Service Center (DFAS).To be eligible for award of a Government contract, contractors must be properly registered in the System for Award Management (SAM). The link to the website is https://www.sam.gov.The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference:• FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition• FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications• FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition• FAR 52.212-5 (Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-36, and 52.222-50.• FAR Clauses: 52.204-10, 52.204-13, 52.204-18, 52.204-19, 52.209-10, 52.211-6, 52.219-6, 52.219-28, 52.219-30, 52.222-3, 52.222-19, 52.222-42, 52.222-99(Dev), 52.223-18, 52.225-13, 52.232-33, 52.232-39, 52.232-40, 52.233-1, 52.233-3, 52.233-4, 52.237-2, 52.243-1, 52.245-1, 52.245-9, 52.252-2, and 52.252-6.All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award. All responsible sources may submit a quotation which shall be considered by the agency. Respond to Rachel T. Smith by E-Mail to: Rachel.T.Smith@navy.mil, (Preferred Method) OR by mail to: Commander, Code 0232, NSWC PHD, Bldg 1215 Acquisition Dept., 4363 Missile Way, Port Hueneme, CA 93043, no later than 11:00 am Eastern and 8:00 am Pacific Time, 08 April 2016.Award will be made to the lowest priced, technically acceptable, responsive and responsible Offeror. This is a competitive LPTA selection in which technical acceptability is considered the most important factor. By submission of its offer, the Offeror accepts all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. All technically acceptable offers, with satisfactory past performance, shall be treated equally except for their prices. Failure to meet a requirement may result in an offer being determined technically unacceptable. Offerors must clearly identify any exception to the solicitation and conditions and provide complete accompanying rationale. The Government intends to select ONE contractor for award of this effort. 

MK170 Seals Solicitation

Department of the Navy, Naval Sea Systems Command | Published May 31, 2016  -  Deadline July 29, 2016
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The Naval Surface Warfare Center (NSWC), Port Hueneme Division (PHD) intends to enter into a Firm Fixed Price contract for 340 MK170 Seals, P/N 6692957-9.NOTE 1: Naval Surface Warfare Center, Port Hueneme Division intends to enter into a Firm Fixed Price contract for the requirement contained within this solicitation. The associated North American Industrial Classification System (NAICS) code for this procurement is 339991 with a small business size standard of 500 employees. This requirement is a small business set-aside and only qualified Offerors may submit quotes. NOTE 2: All questions regarding this solicitation should be submitted in writing as soon as practicable after receipt of solicitation. Email questions to rachel.t.smith@navy.mil. Questions shall be submitted via email no later than 2:00 PM PST on the seventh (7th) calendar day preceding the closing date shown on page one (1) of this solicitation.NOTE 3: If you cannot meet the requested delivery date, replace with your availability. All line items must state unit price and extended price. Quote quantities as stated in this RFQ. Provide a summation of price for the total effort. Contractor quote format is acceptable, so long as it complies with the requirements of this solicitation.NOTE 4: Failure to provide all required information from this solicitation and any subsequent amendment(s) may deem your company to be considered non-responsive. NOTE 5: If freight charges apply, please advise the firm fixed price shipping cost to Port Hueneme, CA 93043-4711.NOTE 6: Quotes must be submitted in portable document format (.pdf) by email to the Primary Point of Contact (POC) identified below. It is the responsibility of the offeror to submit offers to the POC at NSWC PHD by the closing date identified on page one (1) of this solicitation.NOTE 7: Bids must be good for a minimum of 45 calendar days after close of buy. Terms are Net 30.NOTE 8: To be eligible for award of a Government contract, contractors must be properly registered in the System for Award Management (SAM). The link to the website is https://www.sam.gov.NOTE 9: COMPLIANCE WITH SPECIFICATIONS In order to ensure compliance with all the specification requirements, the contractor shall indicate in its offer, and notify the Government in a cover letter, what specifications, if any the Offeror does not intend to meet. The Offeror shall explain, in detail, how any proposed deviation/exception will nonetheless meet the Government's functional requirements. Should descriptive literature be supplied by the Offeror, it will be presumed that the Offeror intends to meet all of the specifications, regardless of the descriptive literature, unless the Offeror specifically notes its exceptions. It shall be the obligation of the contractor to exercise due diligence to discover and to bring to the attention of the contracting officer at the earliest possible time, in writing, any ambiguities, discrepancies, inconsistencies, or conflicts in or between the specifications and the applicable drawings or other documents incorporated by reference herein. Failure to comply with such obligation shall be deemed a waiver and release of any and all claims for extra costs or delays arising out of such ambiguities, discrepancies, inconsistencies, and conflicts.NOTE 10: All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. For changes made after the closing date, only those Offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award.NOTE 11: Award will be made to the lowest priced, technically acceptable, responsive and responsible Offeror. This is a competitive LPTA selection in which technical acceptability is considered the most important factor. By submission of its offer, the Offeror accepts all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. All technically acceptable offers, with satisfactory past performance, shall be treated equally except for their prices. Failure to meet a requirement may result in an offer being determined technically unacceptable. Offerors must clearly identify any exception to the solicitation and conditions and provide complete accompanying rationale. The Government intends to select ONE contractor for award of this effort.NOTE 12: Government Point of Contact for this Solicitation/Request for Quote (RFQ) is: Rachel T. Smith805-228-0442rachel.t.smith@navy.mil  

CABLE ASSEMBLIES

Department of the Navy, Naval Sea Systems Command | Published March 7, 2016  -  Deadline April 7, 2016
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The Naval Surface Warfare Center (NSWC), Port Hueneme Division (PHD) intends to enter into a Firm Fixed Price contract for one (1) Cable Assembly, Adapter ESSM, Empty Canister Continuity.NOTE 1: Naval Surface Warfare Center, Port Hueneme Division intends to enter into a Firm Fixed Price contract for the requirement contained within this solicitation. The associated North American Industrial Classification System (NAICS) code for this procurement is 332618 with a small business size standard of 500 employees. This requirement is a small business set-aside and only qualified Offerors may submit quotes. NOTE 2: All questions regarding this solicitation should be submitted in writing as soon as practicable after receipt of solicitation. Email questions to rachel.t.smith@navy.mil. Questions shall be submitted via email no later than 2:00 PM PST on the seventh (7th) calendar day preceding the closing date shown on page one (1) of this solicitation.NOTE 3: If you cannot meet the requested delivery date, replace with your availability. All line items must state unit price and extended price. Quote quantities as stated in this RFQ. Provide a summation of price for the total effort. Contractor quote format is acceptable, so long as it complies with the requirements of this solicitation.NOTE 4: Failure to provide all required information from this solicitation and any subsequent amendment(s) may deem your company to be considered non-responsive. NOTE 5: If freight charges apply, please advise the firm fixed price shipping cost to Port Hueneme, CA 93043-4711.NOTE 6: Quotes must be submitted in portable document format (.pdf) by email to the Primary Point of Contact (POC) identified below. It is the responsibility of the offeror to submit offers to the POC at NSWC PHD by the closing date identified on page one (1) of this solicitation.NOTE 7: Bids must be good for a minimum of 45 calendar days after close of buy. Terms are Net 30.NOTE 8: To be eligible for award of a Government contract, contractors must be properly registered in the System for Award Management (SAM). The link to the website is https://www.sam.gov.NOTE 9: COMPLIANCE WITH SPECIFICATIONS In order to ensure compliance with all the specification requirements, the contractor shall indicate in its offer, and notify the Government in a cover letter, what specifications, if any the Offeror does not intend to meet. The Offeror shall explain, in detail, how any proposed deviation/exception will nonetheless meet the Government's functional requirements. Should descriptive literature be supplied by the Offeror, it will be presumed that the Offeror intends to meet all of the specifications, regardless of the descriptive literature, unless the Offeror specifically notes its exceptions. It shall be the obligation of the contractor to exercise due diligence to discover and to bring to the attention of the contracting officer at the earliest possible time, in writing, any ambiguities, discrepancies, inconsistencies, or conflicts in or between the specifications and the applicable drawings or other documents incorporated by reference herein. Failure to comply with such obligation shall be deemed a waiver and release of any and all claims for extra costs or delays arising out of such ambiguities, discrepancies, inconsistencies, and conflicts.NOTE 10: All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. For changes made after the closing date, only those Offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award.NOTE 11: Award will be made to the lowest priced, technically acceptable, responsive and responsible Offeror. This is a competitive LPTA selection in which technical acceptability is considered the most important factor. By submission of its offer, the Offeror accepts all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. All technically acceptable offers, with satisfactory past performance, shall be treated equally except for their prices. Failure to meet a requirement may result in an offer being determined technically unacceptable. Offerors must clearly identify any exception to the solicitation and conditions and provide complete accompanying rationale. The Government intends to select ONE contractor for award of this effort.NOTE 12: Government Point of Contact for this Solicitation/Request for Quote (RFQ) is: Rachel T. Smith805-228-0442rachel.t.smith@navy.mil  

UNREP TEST SITE FUELING-AT-SEA SYSTEM REMOVAL, INSTALLATION, & TESTING

Department of the Navy, Naval Sea Systems Command | Published February 18, 2016  -  Deadline March 23, 2016
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This is a combined synopsis/solicitation for commercial services.The solicitation number is N63394-16-R-0014 and is issued as a Request for Proposal (RFP). The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-83. The associated North American Industrial Classification System (NAICS) code for this procurement is 238990. Naval Surface Warfare Center, Port Hueneme Division intends to enter into a Firm Fixed Price contract for the following requirement.  THIS IS A FULL AND OPEN REQUIREMENT.The Naval Surface Warfare Center, Port Hueneme Division, Port Hueneme, CA, requests proposals from qualified sources. Attached is the Statement of Work (SOW), Drawings and Request For Proposal. The statement of work (SOW) defines the task of removing all equipment associated with the Navy Standard Fueling-At-Sea (FAS) system then installing and testing all equipment associated with the E-STREAM FAS system at the Underway Replenishment (UNREP) Test Site in support of the T-AO(X) program. The UNREP Test Site is located at the Naval Surface Warfare Center (NSWC) within Naval Base Ventura County (NBVC) in Port Hueneme, CA. No design implementation verification services are required. These various parts will require a short turnaround. The services will be required within ninety (90) days following award of the contract.FUELING AT SEA (FAS) INDUSTRY DAY - SITE VISIT: There will be an Industry Day/Site Visit on the 9 March 2016 at the test site from 10:00- 11:30 am. All visitors requiring assistance to the base should provide the names of individuals and contact information so that base clearance can be obtained no later than 1:00 pm, 4 March 2016. In additional to your proposal please furnish the following: (1) Dun & Bradstreet #:(2) Cage Code:(3) Small Business Sub-Category:  This will be a Government Contract with payment through the Wide Area Workflow (WAWF), https://wawf.eb.mil/. Payment terms are Net 30, as the Government does not pay in advance for any services being rendered, and must be in arrears to prevent invoice rejection. Payment is then made by EFT through the Defense Finance Service Center (DFAS).Vendor must be currently active in the Central Contractor Registration (CCR) database. This registration is free and can be accessed at the System for Award Management (SAM) website, https://www.sam.gov. The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference:• FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition• FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications• FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition• FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, all clauses in paragraph (a); and the following clauses in paragraph (b): 52.203-6, 52.203-15, 52.204-10, 52.209-6, 52.209-10, 52.219-6, 52.219-13, 52.219-14, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-40, 52.223-18, 52.225-1, 52.225-13, 52.232-33  All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award.No hard copies of the solicitation will be mailed. Quotes must be submitted in portable document format (.pdf) by email to the Primary Point of Contact (POC) identified below. It is the responsibility of the offeror to submit offers to the POC at NSWC PHD by the closing date of 23 March 2015.Award will be made to the lowest priced, technically acceptable, responsive and responsible Offeror. This is a competitive LPTA selection in which technical acceptability is considered the most important factor. By submission of its offer, the Offeror accepts all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. All technically acceptable offers, with satisfactory past performance, shall be treated equally except for their prices. Failure to meet a requirement may result in an offer being determined technically unacceptable. Offerors must clearly identify any exception to the solicitation and conditions and provide complete accompanying rationale. The Government intends to select ONE contractor for award of this effort.

IBM Rational ClearCase

Department of the Navy, Naval Sea 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 FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.The solicitation number is N63394-16-T-0015 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-87. The associated North American Industrial Classification System (NAICS) code for this procurement is 511210 with a small business size standard of $38.5 Million. This requirement is a Small Business set-aside and only qualified offerors may submit quotes. Naval Surface Warfare Center, Port Hueneme Division intends to enter into a Firm Fixed Price contract for the following requirement: Part Number D531QLL, 3 each, IBM Rational ClearCase and ClearCase Multisite Floating User License and 12-Month Software Subscription and Support.Inspection and Acceptance is to be at destination with delivery FOB destination, Port Hueneme, CA 93043-4711. New equipment only, no remanufactured or "gray market" items. Brand Name, exact match only. Bid must be good for a minimum of 30 calendar days after close of buy. Terms are Net 30. In addition to price, responses shall include the following:(1) Cage Code:(2) Dun & Bradstreet #:(3) Tax ID #:(4) Special Small Business Sub-Category (if applicable):(5) Country of Origin of the manufactured items:(6) If freight charges apply, please provide firm fixed price cost to Port Hueneme, CA 93043-4711:(7) Lead Time or Period of Performance:(8) Is your company OEM or PROPRIETARY for these products?(9) Pricing: Are the items quoted available on a commercial, published, or on-line price listing? If so, please attach to the RFQ response. If internal price listing, please provide the title of your price list with the page number the items are listed on & the date it was established.This will be a Government Purchase Order with payment through the Wide Area Workflow (WAWF), https://wawf.eb.mil/. WAWF is the DoD mandated invoicing method for Government orders. Payment terms are Net 30, as the Government does not pay in advance for any services being rendered, and must be in arrears to prevent invoice rejection. Payment is then made by EFT through the Defense Finance Service Center (DFAS).To be eligible for award of a Government contract, contractors must be properly registered in the System for Award Management (SAM). The link to the website is https://www.sam.gov.The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference:• FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition• FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications• FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition• FAR 52.212-5 (Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-36, and 52.222-50.• FAR Clauses: 52.204-10, 52.204-13, 52.204-18, 52.204-19, 52.209-10, 52.211-6, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.223-18, 52.225-13, 52.232-33, 52.232-39, 52.232-40, 52.233-1, 52.233-3, 52.233-4, 52.243-1, 52.246-1, 52.246-16, and 52.252-6.All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award. All responsible sources may submit a quotation which shall be considered by the agency. Respond to Rachel T. Smith by E-Mail to: Rachel.T.Smith@navy.mil, (Preferred Method) OR by mail to: Commander, Code 0232, NSWC PHD, Bldg 1215 Acquisition Dept., 4363 Missile Way, Port Hueneme, CA 93043, no later than 11:00 am Eastern and 8:00 am Pacific Time, 04 April 2016.Award will be made to the lowest priced, technically acceptable, responsive and responsible Offeror. This is a competitive LPTA selection in which technical acceptability is considered the most important factor. By submission of its offer, the Offeror accepts all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. All technically acceptable offers, with satisfactory past performance, shall be treated equally except for their prices. Failure to meet a requirement may result in an offer being determined technically unacceptable. Offerors must clearly identify any exception to the solicitation and conditions and provide complete accompanying rationale. The Government intends to select ONE contractor for award of this effort.    

UNREP TEST SITE FUELING-AT-SEA SYSTEM REMOVAL, INSTALLATION, & TESTING

Department of the Navy, Naval Sea Systems Command | Published October 29, 2015  -  Deadline November 30, 2015
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This is a combined synopsis/solicitation for commercial services.The solicitation number is N63394-16-R-0002 and is issued as a Request for Proposal (RFP). The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-83. The associated North American Industrial Classification System (NAICS) code for this procurement is 238990 with a small business size standard of 15 Million. This requirement is a small business set-aside and only qualified offerors may submit quotes. Naval Surface Warfare Center, Port Hueneme Division intends to enter into a Firm Fixed Price contract for the following requirement:This procurement is a competitive, restricted to Small Business (SB) action. The Naval Surface Warfare Center, Port Hueneme Division, Port Hueneme, CA, requests proposals from qualified sources. Attached is the Statement of Work (SOW), Drawings and Request For Proposal. The statement of work (SOW) defines the task of removing all equipment associated with the Navy Standard Fueling-At-Sea (FAS) system then installing and testing all equipment associated with the E-STREAM FAS system at the Underway Replenishment (UNREP) Test Site in support of the T-AO(X) program. The UNREP Test Site is located at the Naval Surface Warfare Center (NSWC) within Naval Base Ventura County (NBVC) in Port Hueneme, CA. No design implementation verification services are required. These various parts will require a short turnaround. The services will be required within ninety (90) days following award of the contract.FUELING AT SEA (FAS) INDUSTRY DAY - SITE VISIT: There will be an Industry Day/Site Visit on the 12th of November 2015 at the test site from 10:00- 11:30 am. All visitors requiring assistance to the base should provide the names of individuals and contact information so that base clearance can be obtained no later than 12:00 pm, 3 November 2015. Visitor Information & RAPIDGate Link; http://www.cnic.navy.mil/regions/cnrsw/installations/navbase_ventura_county/about/installation_guide/visitor_information.html In additional to your proposal please furnish the following: (1) Dun & Bradstreet #:(2) Cage Code:(3) Small Business Sub-Category: This will be a Government Contract with payment through the Wide Area Workflow (WAWF), https://wawf.eb.mil/. Payment terms are Net 30, as the Government does not pay in advance for any services being rendered, and must be in arrears to prevent invoice rejection. Payment is then made by EFT through the Defense Finance Service Center (DFAS).Vendor must be currently active in the Central Contractor Registration (CCR) database. This registration is free and can be accessed at the System for Award Management (SAM) website, https://www.sam.gov. The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference:• FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition• FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications• FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition• FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, all clauses in paragraph (a); and the following clauses in paragraph (b): 52.203-6, 52.203-15, 52.204-10, 52.209-6, 52.209-10, 52.219-6, 52.219-13, 52.219-14, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-40, 52.223-18, 52.225-1, 52.225-13, 52.232-33 All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award.No hard copies of the solicitation will be mailed. Quotes must be submitted in portable document format (.pdf) by email to the Primary Point of Contact (POC) identified below. It is the responsibility of the offeror to submit offers to the POC at NSWC PHD by the closing date of 30 November 2015.Award will be made to the lowest priced, technically acceptable, responsive and responsible Offeror. This is a competitive LPTA selection in which technical acceptability is considered the most important factor. By submission of its offer, the Offeror accepts all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. All technically acceptable offers, with satisfactory past performance, shall be treated equally except for their prices. Failure to meet a requirement may result in an offer being determined technically unacceptable. Offerors must clearly identify any exception to the solicitation and conditions and provide complete accompanying rationale. The Government intends to select ONE contractor for award of this effort.

Thin Client

Department of the Navy, Naval Sea Systems Command | Published March 2, 2016  -  Deadline March 11, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.The solicitation number is N63394-16-S-NU13 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-86. The associated North American Industrial Classification System (NAICS) code for this procurement is 334418 with a small business size standard of 500 employees. This requirement is a small business set-aside and only qualified offerors may submit quotes. Naval Surface Warfare Center, Port Hueneme Division intends to enter into a Firm Fixed Price contract for the following requirement:1. Thin Client, p/n VBox-3200-T56N-0020, QTY: 88 each Inspection and Acceptance is to be at destination with delivery FOB destination, Port Hueneme, CA 93043-4711.New equipment only, no remanufactured or "gray market" items. Bid must be good for a minimum of 30 calendar days after close of buy. Terms are Net 30.In addition to price, responses shall include the following:1. Company Cage Code2. Tax ID#3. Country Items are manufactured in4. If freight charges apply, please advise the estimated shipping cost to Port Hueneme, CA 93043-4711.5. Lead time or Period of Performance6. Is this item(s) on a GSA Contract Schedule? If so, please advise the GSA Contract number and its expiration date.7. Is your company OEM or PROPRIETARY for these products?8. Pricing: Are the items quoted available on a commercial, published, or on-line price listing? If so, please attach to the RFQ response. If internal price listing, please provide the title of your price list with the page number the items are listed on & the date it was established.9. Does your company accept Wide Area Work Flow (WAWF) for electronic invoicing? WAWF is the DoD mandated of invoicing for Government orders. To register for WAWF, please go to the web site at https://wawf.eb.milTo be eligible for award of a Government contract, contractors must be properly registered in the System for Award Management (SAM). The link to the website is https://www.sam.gov.The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference:• FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition• FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications• FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition• FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, all clauses in paragraph (a); and the following clauses in paragraph (b): 52.204-10, 52.209-6, 52.209-10, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.223-18, 52.225-1, 52.225-13, 52.232-33All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award.No hard copies of the solicitation will be mailed. Quotes must be submitted in portable document format (.pdf) by email to the Primary Point of Contact (POC) identified below. It is the responsibility of the offeror to submit offers to the POC at NSWC PHD by the closing date of 3/11/2016 at 12:00 PM Pacific Time.Award will be made to the lowest priced, technically acceptable, responsive and responsible Offeror. This is a competitive LPTA selection in which technical acceptability is considered the most important factor. By submission of its offer, the Offeror accepts all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. All technically acceptable offers, with satisfactory past performance, shall be treated equally except for their prices. Failure to meet a requirement may result in an offer being determined technically unacceptable. Offerors must clearly identify any exception to the solicitation and conditions and provide complete accompanying rationale. The Government intends to select ONE contractor for award of this effort.

Repair of Barco Displays

Department of the Navy, Naval Sea Systems Command | Published September 3, 2015  -  Deadline September 11, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is N63394-15-T-0117 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-83. The associated North American Industrial Classification System (NAICS) code for this procurement is 334419 with a small business size standard of 500 employees. This requirement is a small business set-aside and only qualified offerors may submit quotes. Naval Surface Warfare Center, Port Hueneme Division intends to enter into a Firm Fixed Price contract for the following requirement: 1. Repair Barco CRT Monitors, Twenty Two (22) ea, Model number RGN 651. Troubleshoot, repair or replace bad components: Align, cook, test and calibrate to OEM specs. Inspection and Acceptance is to be at destination with delivery FOB destination, Port Hueneme, CA 93043-4711. New equipment only, no remanufactured or "gray market" items. Bid must be good for a minimum of 30 calendar days after close of buy. Terms are Net 30. In addition to price, responses shall include the following: 1. Company Cage Code 2. Tax ID# 3. If freight charges apply, please advise the estimated shipping cost to Port Hueneme, CA 93043-4711. 4. Lead time or Period of Performance 5. Is your company OEM or PROPRIETARY for these products? 6. Does your company accept Wide Area Work Flow (WAWF) for electronic invoicing? WAWF is the DoD mandated of invoicing for Government orders. To register for WAWF, please go to the web site at https://wawf.eb.mil To be eligible for award of a Government contract, contractors must be properly registered in the System for Award Management (SAM). The link to the website is https://www.sam.gov. The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, all clauses in paragraph (a); and the following clauses in paragraph (b): 52.204-10, 52.209-6, 52.209-10, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.223-18, 52.225-1, 52.225-13, 52.232-33 All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award. No hard copies of the solicitation will be mailed. Quotes must be submitted in portable document format (.pdf) by email to the Primary Point of Contact (POC) identified below. It is the responsibility of the offeror to submit offers to the Dexter Stallion at NSWC PHD by the closing date of 9/11/15. Award will be made to the lowest priced, technically acceptable, responsive and responsible Offeror. This is a competitive LPTA selection in which technical acceptability is considered the most important factor. By submission of its offer, the Offeror accepts all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. All technically acceptable offers, with satisfactory past performance, shall be treated equally except for their prices. Failure to meet a requirement may result in an offer being determined technically unacceptable. Offerors must clearly identify any exception to the solicitation and conditions and provide complete accompanying rationale. The Government intends to select ONE contractor for award of this effort.

Opticomm-Emcore DVI 1.0 Compliant Fiber Link Transmitter and Receiver

Department of the Navy, Naval Sea Systems Command | Published September 3, 2015  -  Deadline September 11, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is N63394-15-T-0123 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-73. The associated North American Industrial Classification System (NAICS) code for this procurement is 334417 with a small business size standard of 500 employees. This requirement is a small business set-aside and only qualified offerors may submit quotes. Naval Surface Warfare Center, Port Hueneme Division intends to enter into a Firm Fixed Price contract for the following requirement: Quantity 432 Each Opticomm-Emcore DVI 1.0 Compliant Fiber Link Transmitter and Receiver Resolution up to 1920X1200@ 60Hz, 2 fiber connectors using dual LC, 3.5mm power connectors (Brand Name or Equal). Inspection and Acceptance is to be at destination with delivery FOB destination, Port Hueneme, CA 93043-4711. New equipment only, no remanufactured or "gray market" items. Bid must be good for a minimum of 30 calendar days after close of buy. Terms are Net 30. In addition to price, responses shall include the following: 1. Company Cage Code 2. Tax ID# 3. Country Items are manufactured in 4. If freight charges apply, please advise the estimated shipping cost to Port Hueneme, CA 93043-4711. 5. Lead time 6. Is this item(s) on a GSA Contract Schedule? If so, please advise the GSA Contract number and its expiration date. 7. Is your company OEM or PROPRIETARY for these products? 8. Pricing: Are the items quoted available on a commercial, published, or on-line price listing? If so, please attach to the RFQ response. If internal price listing, please provide the title of your price list with the page number the items are listed on & the date it was established. 9. Does your company accept Wide Area Work Flow (WAWF) for electronic invoicing? WAWF is the DoD mandated of invoicing for Government orders. To register for WAWF, please go to the web site at https://wawf.eb.mil To be eligible for award of a Government contract, contractors must be properly registered in the System for Award Management (SAM). The link to the website is https://www.sam.gov. The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: • FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition • FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications • FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition • FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, all clauses in paragraph (a); and the following clauses in paragraph (b): 52.203-6, 52.203-15, 52.204-10, 52.209-6, 52.209-10, 52.219-6, 52.219-13, 52.219-14, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-40, 52.223-18, 52.225-1, 52.225-13, 52.232-33 All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award. No hard copies of the solicitation will be mailed. Quotes must be submitted in portable document format (.pdf) by email to the Primary Point of Contact (POC) identified below. It is the responsibility of the offeror to submit offers to Susana.dryer@navy.mil at NSWC PHD by the closing date of 9/11/2015 at 4:00 P.M.

Rugged Cumputer Display

Department of the Navy, Naval Sea Systems Command | Published September 25, 2015  -  Deadline September 28, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is N63394-15-T-0135 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-73. The associated North American Industrial Classification System (NAICS) code for this procurement is 334111 with a small business size standard of 1000 employees. This requirement is a small business set-aside and only qualified offerors may submit quotes. Naval Surface Warfare Center, Port Hueneme Division intends to enter into a Firm Fixed Price contract for the following requirement: 1. Quantity 5 Rugged Display Computer P/N: MAGIC1-42264XF1 (Brand Name or Equal). 2. Quantity 4 Rugged Display Computer P/N: MAGIC1-422640F1 (Brand Name or Equal). Inspection and Acceptance is to be at destination with delivery FOB destination, Port Hueneme, CA 93043-4711. New equipment only, no remanufactured or "gray market" items. Bid must be good for a minimum of 30 calendar days after close of buy. Terms are Net 30. In addition to price, responses shall include the following: 1. Company Cage Code 2. Tax ID# 3. Country Items are manufactured in 4. If freight charges apply, please advise the estimated shipping cost to Port Hueneme, CA 93043-4711. 5. Lead time 6. Is this item(s) on a GSA Contract Schedule? If so, please advise the GSA Contract number and its expiration date. 7. Is your company OEM or PROPRIETARY for these products? 8. Pricing: Are the items quoted available on a commercial, published, or on-line price listing? If so, please attach to the RFQ response. If internal price listing, please provide the title of your price list with the page number the items are listed on & the date it was established. 9. Does your company accept Wide Area Work Flow (WAWF) for electronic invoicing? WAWF is the DoD mandated of invoicing for Government orders. To register for WAWF, please go to the web site at https://wawf.eb.mil To be eligible for award of a Government contract, contractors must be properly registered in the System for Award Management (SAM). The link to the website is https://www.sam.gov. The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: • FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition • FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications • FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition • FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, all clauses in paragraph (a); and the following clauses in paragraph (b): 52.203-6, 52.203-15, 52.204-10, 52.209-6, 52.209-10, 52.219-6, 52.219-13, 52.219-14, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-40, 52.223-18, 52.225-1, 52.225-13, 52.232-33 All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award. No hard copies of the solicitation will be mailed. Quotes must be submitted in portable document format (.pdf) by email to the Primary Point of Contact (POC) identified below. It is the responsibility of the offeror to submit offers to susana.dryer@navy.mil at NSWC PHD by the closing date of 9/28/2015. Award will be made to the lowest priced, technically acceptable, responsive and responsible Offeror. This is a competitive LPTA selection in which technical acceptability is considered the most important factor. By submission of its offer, the Offeror accepts all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. All technically acceptable offers, with satisfactory past performance, shall be treated equally except for their prices. Failure to meet a requirement may result in an offer being determined technically unacceptable. Offerors must clearly identify any exception to the solicitation and conditions and provide complete accompanying rationale. The Government intends to select ONE contractor for award of this effort.

1.19" 1U Rackmount LCD, PS2-USB Keyboard

Department of the Navy, Naval Sea Systems Command | Published September 18, 2015  -  Deadline September 23, 2015
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is N63394-15-T-0145 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-82. The associated North American Industrial Classification System (NAICS) code for this procurement is 334111 with a small business size standard of 1000 employees. This requirement is a small business set-aside and only qualified offerors may submit quotes. Naval Surface Warfare Center, Port Hueneme Division intends to enter into a Firm Fixed Price contract for the following requirement: 1.19" 1U Rackmount LCD, PS2-USB Keyboard (P/N RFT2-19-U Maintenance Console Part), Qty. 32 IAW (In Accordance With) attached SOW (Statement of Work) and Drawings. Inspection and Acceptance is to be at Destination with delivery FOB Destination, Port Hueneme, CA 93043-4711. New equipment only, no remanufactured or "gray market" items. Bid must be good for a minimum of 30 calendar days after close of buy. Terms are Net 30. In addition to price, responses shall include the following: 1. Company Cage Code 2. Tax ID# 3. Country Items are manufactured in. 4. If freight charges apply, please advise the estimated shipping cost to Port Hueneme, CA 93043-4711. 5. Delivery Lead time. 6. Is this item(s) on a GSA Contract Schedule? If so, please advise the GSA Contract Number and its expiration date. 7. Pricing: Are the items quoted available on a commercial, published, or on-line price listing? If so, please attach to the RFQ response. If internal price listing, please provide the title of your price list with the page number the items are listed on & the date it was established. 8. Does your company accept Wide Area Work Flow (WAWF) for electronic invoicing? WAWF is the DoD mandated of invoicing for Government orders. To register for WAWF, please go to the web site at https://wawf.eb.mil. To be eligible for award of a Government contract, contractors must be properly registered in the System for Award Management (SAM). The link to the website is https://www.sam.gov. The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: •· FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition •· FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications •· FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition •· FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, all clauses in paragraph (a); and the following clauses in paragraph (b): 52.204-10, 52.209-6, 52.209-10, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.223-18, 52.225-1, 52.225-13, 52.232-33. All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award. No hard copies of the solicitation will be mailed. Quotes must be submitted in portable document format (.pdf) by email to the Primary Point of Contact (POC) identified below. It is the responsibility of the offeror to submit offers to the POC at NSWC PHD by the closing date 23 September 2015 by 5:00 PM Pacific Time. Award will be made to the lowest priced, technically acceptable, responsive and responsible Offeror. This is a competitive LPTA selection in which technical acceptability is considered the most important factor. By submission of its offer, the Offeror accepts all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. All technically acceptable offers, with satisfactory past performance, shall be treated equally except for their prices. Failure to meet a requirement may result in an offer being determined technically unacceptable. Offerors must clearly identify any exception to the solicitation and conditions and provide complete accompanying rationale. The Government intends to select ONE contractor for award of this effort.

VTC System: Procure & Install

Department of the Navy, Naval Sea Systems Command | Published August 20, 2015  -  Deadline September 4, 2015
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is N63394-14-T-0112 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-83. The associated North American Industrial Classification System (NAICS) code for this procurement is 334310 with a small business size standard of 750 employees. This requirement is a small business set-aside and only qualified offerors may submit quotes. Naval Surface Warfare Center, Port Hueneme Division intends to enter into a Firm Fixed Price contract for the following requirement: Procure and install a secure VTC system for building 1392 Secure Conference RM Number 11A. It will be used as a conference room and distance support center, supporting meetings, presentations, training sessions and video conferences. A new video and audio communications system is required for distance support. A detailed Statement of Work (SOW) is included for review. A "site visit" is mandatory. Inspection and Acceptance is to be at destination with delivery FOB destination, Port Hueneme, CA 93043-4711. New equipment only, no remanufactured or "gray market" items. Bid must be good for a minimum of 30 calendar days after close of buy. Terms are Net 30. In addition to price, responses shall include the following: 1. Company Cage Code 2. Tax ID# 3. Country Items are manufactured in 4. If freight charges apply, please provide firm fixed price shipping cost to Port Hueneme, CA 93043-4711. 5. Lead time for installation 6. Pricing: Are the items quoted available on a commercial, published, or on-line price listing? If so, please attach to the RFQ response. If internal price listing, please provide the title of your price list with the page number the items are listed on & the date it was established. 7. Does your company accept Wide Area Work Flow (WAWF) for electronic invoicing? WAWF is the DoD mandated of invoicing for Government orders. To register for WAWF, please go to the web site at https://wawf.eb.mil To be eligible for award of a Government contract, contractors must be properly registered in the System for Award Management (SAM). The link to the website is https://www.sam.gov. The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, all clauses in paragraph (a); and the following clauses in paragraph (b): 52.204-10, 52.209-6, 52.209-10, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.223-18, 52.225-1, 52.225-13, 52.232-33 All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award. No hard copies of the solicitation will be mailed. Quotes must be submitted in portable document format (.pdf) by email to the Primary Point of Contact (POC) identified below. It is the responsibility of the offeror to submit offers to the POC at NSWC PHD by the closing date of 9/4/15, 5:00 PM PST. Award will be made to the lowest priced, technically acceptable, responsive and responsible Offeror. This is a competitive LPTA selection in which technical acceptability is considered the most important factor. By submission of its offer, the Offeror accepts all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. All technically acceptable offers, with satisfactory past performance, shall be treated equally except for their prices. Failure to meet a requirement may result in an offer being determined technically unacceptable. Offerors must clearly identify any exception to the solicitation and conditions and provide complete accompanying rationale. The Government intends to select ONE contractor for award of this effort.

Aluminum Slide, Drawer

Department of the Navy, Naval Sea Systems Command | Published August 20, 2015  -  Deadline August 27, 2015
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is N63394-15-T-0115 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-83. The associated North American Industrial Classification System (NAICS) code for this procurement is 332322 with a small business size standard of 500 employees. This requirement is a small business set-aside and only qualified offerors may submit quotes. Naval Surface Warfare Center, Port Hueneme Division intends to enter into a Firm Fixed Price contract for the following requirement: 0001 - Slide, 24.0 LG, 24.0 Travel, Part # 128QD-24 Qty. 100 ea. 0002 - Slide, 27.0 LG, 27.0 Travel, Part #1303410-L/R Qty. 200 ea. Inspection and Acceptance is to be at destination with delivery FOB destination, Port Hueneme, CA 93043-4711. New equipment only, no remanufactured or "gray market" items. Bid must be good for a minimum of 30 calendar days after close of buy. Terms are Net 30. In addition to price, responses shall include the following: 1. Company Cage Code 2. Tax ID# 3. Country Items are manufactured in 4. If freight charges apply, please provide firm fixed price shipping cost to Port Hueneme, CA 93043-4711. 5. Lead time or Period of Performance 6. Is your company OEM or PROPRIETARY for these products? 7. Pricing: Are the items quoted available on a commercial, published, or on-line price listing? If so, please attach to the RFQ response. If internal price listing, please provide the title of your price list with the page number the items are listed on & the date it was established. 8. Does your company accept Wide Area Work Flow (WAWF) for electronic invoicing? WAWF is the DoD mandated of invoicing for Government orders. To register for WAWF, please go to the web site at https://wawf.eb.mil To be eligible for award of a Government contract, contractors must be properly registered in the System for Award Management (SAM). The link to the website is https://www.sam.gov. The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: •· FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition •· FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications •· FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition •· FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, all clauses in paragraph (a); and the following clauses in paragraph (b): 52.204-10, 52.209-6, 52.209-10, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.223-18, 52.225-1, 52.225-13, 52.232-33 All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award. No hard copies of the solicitation will be mailed. Quotes must be submitted in portable document format (.pdf) by email to the Primary Point of Contact (POC) identified below. It is the responsibility of the offeror to submit offers to the POC at NSWC PHD by the closing date of 8/27/15 at 12:00 PM Pacific Time. Award will be made to the lowest priced, technically acceptable, responsive and responsible Offeror. This is a competitive LPTA selection in which technical acceptability is considered the most important factor. By submission of its offer, the Offeror accepts all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. All technically acceptable offers, with satisfactory past performance, shall be treated equally except for their prices. Failure to meet a requirement may result in an offer being determined technically unacceptable. Offerors must clearly identify any exception to the solicitation and conditions and provide complete accompanying rationale. The Government intends to select ONE contractor for award of this effort.