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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 27, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

AFICC_Simplified Acquisition Proposal Request (SAPR), FA445223R0026, Advanced Architecture Phase, Amplitude and Time Simulator (A2PATS) Extended Service Plan

Closed
FA445223R0026Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334515
New
DIBBS
METER, AUDIO LEVEL
Solicitation # SPE7M1-27-T-0210
Solicitation SPE7M1-27-T-0210 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 audio level meters. This requirement is designated as a total small business set-aside under NAICS 334515. The items, identified by NSN 6625006489157 and associated with Prime Technology LLC part numbers 0150M1505AB0094 and 150W-DB, are classified as critical application items. Delivery is required within 91 days after order, with shipping terms set as FOB Origin and the final destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the items may contain batteries and are subject to hazardous materials regulations, the contractor must comply with IP025 and the Hazard Communication Standard for labeling. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the use of Wide Area WorkFlow for electronic invoicing and payment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 2 days

General Info

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

IL, USA

Set-Aside

NONE

Documents

5

FA445223R0026 Attachment 1 - Pricing Worksheet

XLSX, High priority: read this first2 pages · specifications
High

FA445223R0026 Attachment 2 - Provisions and Clauses

PDF, High priority: read this firstspecifications
High

SAPR FA445223R0026 - A2PATS Extended Service Plan

PDF, High priority: read this firstrfp
High

SAPR FA445223R0026 Amendment 01 - A2PATS Extended Service Plan

PDF, High priority: read this firstamendment
High

SAPR FA445223R0026 Amendment 02 - A2PATS Extended Service Plan

PDF, High priority: read this firstamendment
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Deadline changed

Response deadline changed from Sep 27, 2023 to Sep 28, 2023.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4452 763 Ess
Contacts2 people available
OfficeSCOTT AFB, IL, 62225-5020, USA
Office AddressSCOTT AFB, IL, 62225-5020, USA

Full Description

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MEMORANDUM FOR TEXTRON SYSTEMS CORPORATION FROM: 763d Enterprise Sourcing Squadron SUBJECT: Simplified Acquisition Proposal Request (SAPR), FA445223R0026, Advanced Architecture Phase, Amplitude and Time Simulator (A2PATS) Extended Service Plan 1. This is a combined synopsis/solicitation for commercial products/services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a SAPR for subject project to be awarded pursuant to Federal Acquisition Regulation (FAR) 13 and the specific requirements outlined in this request with attachments. This requirement is for the purchase of the Annual A2PATS Extended Service Plan for a Single Cabinet. It is the intent of the 763d Enterprise Sourcing Squadron to award a sole source, single firm-fixed price (FFP) purchase order to Textron Systems Corporation located at 700 Main Street, Wilmington, Massachusetts, 01887, CAGE 04614. 2. A site visit/preproposal conference will not be held. 3. In addition to the provisions and clauses listed in Attachment 2, the following Department of the Air Force Federal Acquisition Regulation Supplement (DAFFARS) clauses will be included in this purchase order: a. 5352.201-9101, Ombudsman (Jul 2023) b. 5352.223-9000, Elimination of Use of Class I Ozone Depleting Substances (ODS) (Jul 2023) 4. In response to the SAPR, the contractor shall complete and return the following: Pricing Worksheet (Attachment 1) and the completed Provisions and Clauses (Attachment 2). Specifically, the contractor shall complete the following within the Attachments and provide a Cover Letter, as outlined below: - Attachment 1 - Pricing Worksheet: For this attachment, the contractor shall complete the yellow highlighted cells within the worksheet. All pricing shall be rounded to the nearest dollar. The contractor may provide a proposal in their own format providing the same information as requested in the Pricing Worksheet. - Attachment 2 - Provisions & Clauses: The contractor shall complete the fill-in provisions and clauses outlined in Attachment 2. - The contractor shall include a cover letter stating a proposal acceptance period until 30 September 2023. The cover letter shall be submitted on company letterhead that includes the company name, address, and a specific point of contact (POC).The contractor shall provide the written Extended Service Plan for A2PATS system with their proposal. The Extended Service Plan will be attached to the resulting purchase order. By submission of a proposal, the contractor accedes to all SAPR requirements including terms, conditions, and representations. 5. Basis of Award: This is a sole source negotiation conducted in accordance with FAR Part 13. A purchase order may be awarded to an offeror who is deemed responsible in accordance with the FAR, as supplemented, whose proposal conforms to the SAPR requirements (to include all stated terms, conditions, representations, certifications, and all other information required by the SAPR) and is judged to represent the technically acceptable proposal. Evaluation Factors. The following factors will be used to evaluate the offer: i. Factor 1: Technical The Government will determine technical acceptability as follows: Technically Acceptable: Proposal meets all requirements of the SAPR and attachments. Technically Unacceptable: Proposal does not meet all requirements of the SAPR and attachments. ii. Factor 2: Price The Government will evaluate Price to determine the completeness and reasonableness. Completeness. The offeror's price and other supporting information will be evaluated to ensure continuity and traceability of prices to the proposed technical proposal and between initial proposals and any revisions thereto. The review will determine the adequacy of the offeror's proposal in addressing and fulfilling the SAPR requirements. Reasonableness. The proposal will be reviewed to determine the reasonableness of price and the offeror's understanding of and ability to perform the requirement. The Government will determine the prices fair and reasonable through the use of one or more of the techniques at FAR 13.106-3(a)(2). 6. Questions and Answers / Assumptions and Exceptions: Contractors are cautioned that all communications are to be channeled through the Contract Specialist and Contracting Officer. Any questions whether technical or contractual in nature shall be submitted in writing. Questions and answers may be submitted to the Contract Specialist, Ms. Amber Climaco, at amber.climaco@us.af.mil and Contracting Officer, Ms. Allye Boehne, at allye.boehne@us.af.mil prior to the closing date of the SAPR. No further questions will be addressed after the SAPR has closed. Contractors shall address any assumptions and proposed exceptions to the Contracting Officer in the Cover Letter of their proposal. 7. This SAPR is not authorization to begin performance, and in no way obligates the Government for any costs incurred by the offeror associated with developing a proposal. The Government reserves the right not to award a contract in response to this SAPR. Prior to commencement of any activities associated with performance of this requirement, the Government will issue a written directive or contractual document signed by the Contracting Officer with appropriate consideration established. 8. Proposals are due by 12:00 PM (Central Standard Time) on 27 September 2023. Submit proposals electronically via email to Ms. Amber Climaco at amber.climaco@us.af.mil and Ms. Allye Boehne at allye.boehne@us.af.mil. All electronic submissions shall reference the complete SAPR number in the subject line. LATE PROPOSALS WILL NOT BE ACCEPTED. 2 Attachments: 1. Pricing Worksheet 2. Provisions and Clauses

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Same awarding agency

NAICS: 541512
Federal
AMC/A6 Information Technology Needs Commercial Solutions Opening (CSO) - Amendment 04
Solicitation # FA445226SC001
The Air Mobility Command (AMC) A6 Information Technology Needs Commercial Solutions Opening (CSO), solicitation FA445226SC001, is a competitive solicitation managed by the 763rd Enterprise Sourcing Squadron to obtain innovative IT solutions for secure and scalable infrastructure transformation. While the overall CSO is unrestricted and open until February 26, 2031, specific Areas of Interest (AOIs) carry their own requirements. Area of Interest 1, focused on Base IT Modernization, is specifically set aside for Service-Disabled Veteran Owned Small Businesses (SDVOSBs). This effort aims to replace outdated legacy systems with a modern architecture integrating core, cloud, and edge environments to improve operational efficiency, data sharing, and warfighter effectiveness across up to 15 installations. The procurement utilizes a two-step selection process beginning with a white paper submission, which must include company information, a technical solution, and a total project price. Selected offerors will then be invited to submit a detailed approach. Evaluation is based on technical merit and importance to the agency, with the government seeking the most innovative and affordable solutions. Resulting awards are anticipated to be Firm-Fixed Price contracts or Other Transactions for Prototype Projects. Technical requirements for the modernization effort include a comprehensive end-to-end solution encompassing site surveys, design, installation, and system acceptance testing. Contractors must ensure all personnel possess a minimum of a Tier 3 Security Investigation with Secret eligibility and maintain a Secret facility clearance. Additionally, the contractor is responsible for providing documentation to support the Assessment and Authorization process to achieve an Interim Authority to Test and must ensure full traceability of hardware and software components in compliance with the Trade Agreements Act.
Computer Systems Design Services

POSTED

3 months ago

DEADLINE

in over 4 years
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NAICS: 541715
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Airlift Efficiency Commercial Solutions Opening (CSO)
Solicitation # FA4452-25-S-C001
The Airlift Efficiency Commercial Solutions Opening (CSO), solicitation FA4452-25-S-C001, is a competitive, unrestricted effort hosted by the 763rd Enterprise Sourcing Squadron for the Air Force Operational Energy Office. The program seeks innovative commercial technologies and services to improve airlift efficiencies for military and commercial transport aircraft. The solicitation follows a two-step process consisting of an initial Solution Brief and a subsequent Detailed Approach for invited participants. Awards will be made as Firm-Fixed Price contracts or Other Transaction Agreements, with evaluations weighted equally across technical merit, importance to the agency, and price. The first Area of Interest (AOI) focuses on a dual-use propulsion system engine with 35,000 to 50,000 lbs of thrust, intended for the C-17 Globemaster and Blended Wing Body (BWB) platforms. Key requirements include compliance with current and future emissions standards, entry into service by 2030, and a scalable production plan capable of delivering up to 80 engines per month by 2037. The government strongly encourages cost-share arrangements or unconventional project financing to mitigate development risks. Solution briefs for this AOI are due by March 13, 2025, and must be submitted as unclassified documents.
Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

10 months ago

DEADLINE

in over 1 year
View Details
NAICS: 513210
Federal
Brand Name Only (BNO) Palo Alto Software Licenses FY26
Solicitation # FA445226Q0003
Solicitation FA445226Q0003 is a combined synopsis and request for proposals issued by the 763d Enterprise Sourcing Squadron for the purchase of Brand Name Only Palo Alto software licenses for fiscal year 2026. The requirement is for a 12-month renewal of VM-Series and Virtual Panorama software subscriptions to support the EACN virtual firewall architecture, which enables 10 gigabit connectivity. Palo Alto has been identified as the sole source due to unique technical requirements for virtual deployment, centralized management, and advanced threat prevention that are critical for maintaining security posture and operational continuity. The government intends to award a Firm Fixed Price purchase order based on price only, evaluating proposals for completeness and reasonableness. Interested offerors must submit their proposals electronically to the designated contracting officers by 12:00 PM CST on October 24, 2025. Required submission documents include a completed pricing worksheet, signed provisions and clauses, and a copy of the End User License Agreement. The contract mandates the use of the Wide Area WorkFlow system for electronic invoicing and requires compliance with various FAR and DFARS clauses, including strict prohibitions on software or services from Kaspersky Lab and ByteDance. Delivery is specified as FOB Destination to Scott Air Force Base, Illinois.
Software Publishers

POSTED

12 months ago

DEADLINE

in 4 days
View Details

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