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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 26, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70 -- NetApp Storage Device

Awarded
N66001-16-T-7262Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation W911S226U4411 is a Total Small Business Set-Aside for the procurement of a complete, towable, autonomous mobile traffic enforcement trailer and laser-based measuring system for the Department of Defense at Fort McCoy, Wisconsin. The primary requirement is for one Automated Traffic Monitoring System Trailer, specifically the POLISCAN Speed FM1 or an approved equal, capable of tracking multiple vehicles across at least four adjacent traffic lanes to enforce speed limits and red-light violations. The contract includes a requirement for eight hours of on-site operator training at Fort McCoy and a minimum 12-month comprehensive manufacturer's warranty. All equipment must be new, and the system must be calibrated to federal and state standards to ensure data is legally admissible in court. The award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required F.O.B. Destination to Fort McCoy, with a preferred delivery window of 30 days. Offerors must submit their proposals via the PIEE Solicitation module, including technical, price, and past performance documentation. A critical requirement for responsiveness is the completion of Attachment 1 regarding certifications and the identification of the country of origin. The contract incorporates various regulatory clauses, including Buy American preferences, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment.
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66--INDICATOR,ATTITUDE, IN REPAIR/MODIFICATION OF
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This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is a Request for Quotations for the repair, overhaul, upgrade, and inspection of 33 Attitude Indicators (NSN 6610-01-101-1927 LC, P/N 622-3374-002). The objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in operational environments. The contract includes an initial induction period of 365 calendar days, which the government may extend by an additional year. Offerors must provide option pricing for a maximum of 135 units over the total contract period. Award will be granted to the offeror with the lowest price technically acceptable quote, with past performance evaluated via the DoD Supplier Performance Risk System. The contractor is responsible for providing all labor, facilities, materials, and tooling, as government-furnished manufacturing aids are not provided. Key technical requirements include compliance with ISO 9001 or SAE AS9100 quality systems and calibration standards such as ANSI/NCSL Z540.3 or ISO-10012-1. Specific prohibitions are in place regarding the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead. The contract establishes strict protocols for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. Deliveries are FOB Destination with a 90-day delivery window, and all packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.
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58--THERMAL IMAGING SYS
Solicitation # N0010426RQA81
Solicitation N00104-26-R-QA81, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a firm fixed price negotiated procurement for the manufacture of Thermal Imaging Systems under NSN 5855-01-499-1240. The government is seeking a single award based on the most advantageous offer, with past performance weighted as more important than price. The evaluation process utilizes the DoD Supplier Performance Risk System for quality ratings, and the government reserves the right to award to other than the lowest priced offer. Proposals must be submitted via NECO or email, and the current requested delivery date is 180 days after award. The contract mandates strict adherence to quality and technical standards, including physical identification per MIL-STD-130 and preservation and packaging according to MIL-STD-2073. Inspection and acceptance are conducted at the origin, with the contractor remaining responsible for all inspection requirements and maintaining records for 365 days post-delivery. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, compliance with Buy American and Balance of Payments program certificates, and adherence to cybersecurity standards for covered defense information. Offerors must be authorized distributors of the original manufacturer to be considered for award.
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about 3 hours ago

DEADLINE

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General Info

Contract Value

$39,500

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

CA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

3 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from May 25, 2016 to May 26, 2016. The notice description changed.

Notice updated

Response deadline changed from May 26, 2016 to Jun 3, 2016. The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Niwc Pacific
ContactsNo contacts available
OfficeSAN DIEGO, CA, 92152-5001, USA
Office AddressSAN DIEGO, CA, 92152-5001, USA
ContactsNo contact information available

Full Description

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AMENDMENT 0003 The purpose of this modification is to increase the quantities for all the CLINS 0001 thru CLIN 0008 as follows: ITEM 0001: NETAPP FAS2554A CONTROLLER INCLUDE THE FOLLOWING NO COST ITEMS: PART NUMBER: DESCRIPTION QTY SW-2-CL-BASE SOFTWARE-2,BASE,CL,NODE 2 DOC-2554-C DOCUMENTS,2554,-C 2 X6557-R6-C CABLE,SAS CNTLR-SHELF/SHELF-SHELF/HA,0.5M,-C 2 X800-42U-R6 POWER CABLE,IN-CABINET,C13-C14 8 SW-2-2554A-CIFS-C 0MNV1 PROTOCOL LICENSES 4 SW-2-2554A-FCP-C 0MNV1 PROTOCOL LICENSES 4 SW-2-2554A-ISCSI-C 0MNV1 PROTOCOL LICENSES 4 SW-2-2554A-NFS-C 0MNV1 PROTOCOL LICENSES 4 MFR: NETAPP QTY: 2 EACH ITEM 0002: X6589-R6-C SFP OPTICAL C MFR: NETAPP QTY: 16 EACH ITEM 0003: X6589-RC, SFP OPTICAL MFR: NETAPP QTY: 2 each ITEM 0004: OS ENABLE, CAP-STOR Mfr: NetAPP QTY: 960 each ITEM 0005: X6536-R6 CABLE Mfr: NETAPP QTY: 12 EACH ITEM 0006: X6560-R6 CABLE ETHERNET Mfr: NETAPP QTY: 2 EACH ITEM 0007: X5526A-R6 RACKMOUNT KIT Mfr: NETAPP QTY: 2 EACH ITEM 0008: FAS2554-303-R6-C HARD DRIVE Mfr: NETAPP QTY: 2 EACH -------------------------------------------------------------------------------- ---------- AMENDMENT 0002. The purpose of this amendment is to extend the closing date to June 3, 2016. -------------------------------------------------------------------------------- --------- AMENDMENT 0001 The purpose of this amendment is to extend the solicitation closing date. -------------------------------------------------------------------------------- --------- This is a SSC Pacific combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures. This announcement constitutes only the solicitation. This is a Total Small Business Set Aside (FAR 52.219-6). Only quotes submitted by Small Business Concerns will be accepted by the Government. Any quote that is submitted by a contractor that is not a Small Business will not be considered for award. Competitive quotes are being requested under N66001-16-T-7262. The requirement is a set-aside for small businesses. NAICS Code 334511 and the standard size is 750 employees. Basis for award: The government anticipates awarding a firm-fixed price purchase order and it will be based on the lowest priced technically acceptable quote. Quotes will be evaluated on an all or none basis. Quote Brand Name or Equal. ITEM 0001: NETAPP FAS2554A CONTROLLER INCLUDE THE FOLLOWING NO COST ITEMS: PART NUMBER: DESCRIPTION QTY SW-2-CL-BASE SOFTWARE-2,BASE,CL,NODE 1 DOC-2554-C DOCUMENTS,2554,-C 1 X6557-R6-C CABLE,SAS CNTLR-SHELF/SHELF-SHELF/HA,0.5M,-C 2 X800-42U-R6 POWER CABLE,IN-CABINET,C13-C14 4 SW-2-2554A-CIFS-C 0MNV1 PROTOCOL LICENSES 2 SW-2-2554A-FCP-C 0MNV1 PROTOCOL LICENSES 2 SW-2-2554A-ISCSI-C 0MNV1 PROTOCOL LICENSES 2 SW-2-2554A-NFS-C 0MNV1 PROTOCOL LICENSES 2 MFR: NETAPP QTY: 2 EACH ITEM 0002: X6589-R6-C SFP OPTICAL C MFR: NETAPP QTY: 8 EACH ITEM 0003: X6589-RC, SFP OPTICAL MFR: NETAPP QTY: 2 each ITEM 0004: OS ENABLE, CAP-STOR Mfr: NetAPP QTY: 480 each ITEM 0005: X6536-R6 CABLE Mfr: NETAPP QTY: 6 EACH ITEM 0006: 1X6560-R6 CABLE ETHERNET Mfr: NETAPP QTY: 1 EACH ITEM 0007: X5526A-R6 RACKMOUNT KIT Mfr: NETAPP QTY: 1 EACH ITEM 0008: FAS2554-303-R6-C HARD DRIVE Mfr: NETAPP QTY: 1 EACH ITEM 0009 SHIPPING QTY: 1 LOT Vendors: Make sure to reference the following information in the quote: a. Dun & Bradstreet number b. Cage Code c. Business Size d. Delivery Date: 30 DAYS ARO e. RFQ Number N66001-16-T-7262. f. F.O.B. Destination Shipping Address: SPAWAR Systems Center Pacific Receiving Department 4297 Pacific Hwy, OTC-BLDG 7 San Diego, CA 92110-5001 The solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-81 (08/03/2015) and Defense Federal Acquisition Regulation Supplemental (DFARS), June 26, 2015. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The following clauses shown below can be accessed in full text at http://farsite.hill.af.mil: 52.204-2, Security Requirements 52.204-6, Data Universal Numbering System (DUNS) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractor's Debarred, Suspended, or proposed for Debarment 52.212-1, Instructions to Offerors Commercial Items 52.212-2, Evaluation Commercial Items 52.212-3, Offeror Representative and Certifications Commerical Items 52.212-4, Contract Terms and Conditions Commercial Items 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commerical Items 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive 52.219-6, Notice of Total Service Disabled Veteran Owned SB Set-Aside 52.219-28, Post Award Small Business Program Representation 52.222-3, Convict Labor 52.222-19, Child Labor Cooperative w/Authorities & Remedies 52.222-21, Prohibited of Segregated Facilities 52.222-26, Equal Opportunities 52.225-13, Restriction on Certain Foreign Purchases 52.232-33, EFT/WAWF 252.204-7000, Disclosure of Information 252.204-7012, Safeguarding of Unclassified Controlled Technical Information CLAUSES INCORPORATED BY FULL TEXT 252.203-7998 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements-Representation. (DEVIATION 2015-O0010) (FEB 2015) (a) In accordance with section 743 of Division E, Title VIII, of the Consolidated and Further Continuing Resolution Appropriations Act, 2015 (Pub. L. 113-235), Government agencies are not permitted to use funds appropriated (or otherwise made available) under that or any other Act for contracts with an entity that requires employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (b) The prohibition in paragraph (a) of this provision does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information. (c) Representation. By submission of its offer, the Offeror represents that it does not require employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (End of provision) 252.203-7999, PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS. (DEVIATION 2015-00010) (FEB 2015) (a) The Contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (b) The Contractor shall notify employees that the prohibitions and restrictions of any internal confidentiality agreements covered by this clause are no longer in effect. (c) The prohibition in paragraph (a) of this clause does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information. (d)(1) In accordance with section 743 of Division E, Title VIII, of the Consolidated and Further Continuing Resolution Appropriations Act, 2015, (Pub. L. 113-235), use of funds appropriated (or otherwise made available) under that or any other Act may be prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause. (2) The Government may seek any available remedies in the event the Contractor fails to perform in accordance with the terms and conditions of the contract as a result of Government action under this clause. (End of clause) This RFQ closes May 25, 2016 at 11AM, Pacific Standard Time (PST). Quotes must be uploaded on the SPAWAR e-commerce website at https://e- commerce.sscno.nmci.navy.mil under SSC Pacific/Simplified Acquisitions/N66001-16-T-7262. The point of contact for this solicitation is Sylvia Paguio at contact@example.gov. Please include RFQ number N66001-16-T-7262 on all inquiries. All repsonding vendors must have a completed registration in the system for Award Management (SAM) program prior to award of contract. Information to register in SAM can be found at https://www.sam.gov/portal/public/SAM/. Complete SAM registration means a registered DUNS and CAGE Code numbers.

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Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 6 days
View Details

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