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This Government Contract opportunity from Department Of Defense was posted on September 27, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Certified Horn Antennas

Awarded
N66604-16-Q-3019Federal

Contract Overview

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

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NAICS: 334519
New
DIBBS
PROBE, HUMIDITY-TEMPERA
Solicitation # SPE4A5-27-T-2034
Solicitation SPE4A5-27-T-2034 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 12 humidity-temperature probes, identified by NSN 6685008037705. This critical application item must adhere to basic specification MIL-DTL-27723F and utilize connector class H per MIL-DTL-5051H with pin arrangements following MIL-STD-1651A Appendix A. The contract requires a first article test consisting of three probes, with the resulting test report conforming to MIL-HDBK 831. A specific focus is placed on monitoring sensor resistance during testing to ensure conformance with section 3.4.2.1, as failure to maintain these values will result in sensor failure. The procurement is not a small business set-aside and requires compliance with the Buy American Act and the Berry Amendment. Delivery is set as FOB Origin, with inspection and acceptance also occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the materials, suppliers must provide Safety Data Sheets and Hazard Warning Labels for approval by technical personnel prior to award in accordance with 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days

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The Naval Undersea Warfare Center Division Newport is seeking to procure certified horn antennas under Request For Quotation N66604-16-Q-3019. This is a sole source acquisition intended for A H Systems, Inc., as they are the only known provider capable of supplying the specific equipment required for the Enhanced Radio Direction Finding Test Sets. The procurement includes 16 Double Ridge Guide Horn Antennas Model SAS-571 and 13 Antenna Radome Enclosures Model ARE-671. The contract will be awarded as a Firm Fixed Price purchase order with a required delivery timeline of four weeks or less after receipt of the order. Delivery is specified as F.O.B. Destination to Virginia Beach, Virginia. This action falls under NAICS Code 334519 and carries a DPAS rating of DO-C9. All items with a unit acquisition cost of 5,000 dollars or more must include a unique item identifier.

General Info

Contract Value

$68,043

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

RI, USA

Set-Aside

NONE

Award Issued Date

Documents

1

163019_-_1300585026_-_Sole_Source_Justification.docx

DOCX

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nuwc Division Newport
Contacts1 person available
OfficeNEWPORT, RI, 02841-1703, USA
Office AddressNEWPORT, RI, 02841-1703, USA
Contacts

Full Description

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Description: This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Request For Quotation (RFQ) number is N66604-16-Q-3019. Incorporated provisions and clauses are those in effect through most recent Federal Acquisition Circular. The NAICS Code is 334519. Size standard is 500 employees. This action is being processed on a sole source basis to A H Systems, Inc. The NUWCDIVNPT Office for Small Business Programs concurs with the sole source determination. Naval Undersea Warfare Center Division Newport intends to procure the following items: 0001 Double Ridge Guide Horn Antenna, Model SAS-571 (16 each) 0002 Antenna Radome Enclosure, Model ARE-671 (13 each) It is expected to place a Firm Fixed Price purchase order with A H Systems, Inc. A H Systems, Inc. is the only known source that can supply this certified horn antennas. (See attached Sole Source Justification.) The horn antennas are an integral part of the Enhanced Radio Direction Finding Test Sets (ERDFTS). Brand Name only is acceptable, no substitutions. Required delivery is 4 weeks after receipt of order or sooner. F.O.B. Destination to NUWC OSO SESEF, Virginia Beach, VA. This notice of intent is not a request for competitive quotes. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. FAR 52.212-1 Instructions to Offerors--Commercial Items applies. Evaluation will be in accordance with FAR 52.212-2 Evaluation--Commercial Items. FAR 52.212-3 Offeror Representations and Certifications-Commercial Items applies. FAR 52.212-4, Contract Terms and Conditions--Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items apply. The following addenda or additional terms and conditions apply: FAR Clauses 52.204-19, 52.209-10, 52.209-11, 52.222-50, 52.223-18, 52.232-39, 52.232-40, 52.233-3, 52.233-4 and DFARS Clauses 252.203-7000, 252.203-7002, 252.204-7003, 252.204-7008, 252.204-7009, 252.204-7012, 252.204-7015, 252.225-7048, 252.232-7010 and 252.247-7023. Section 508 does not apply. In accordance with DFAR Clause 252.211-7003 the contractor shall provide a unique item identifier (UID) for all delivered items for which the Governments unit acquisition cost is $5,000.00 or more. If UID applies payment will be made by Wide Area Work Flow (WAWF). Full text of incorporated FAR/DFARS clauses and provisions are available at www.acquisition.gov/far . Vendors must be registered in System for Award Management (SAM). Registration information can be found at https://www.sam.gov . Offers should include price and delivery terms and the following additional information: none. Defense Priorities and Allocations System (DPAS) rating of DO-C9 applies. Offers must be submitted via email to contact@example.gov . Offers must be received by 2:00 p.m. on September 14, 2016. For information on this acquisition contact Laina J. Ouellette at +1 (555) 000-0000 or email at contact@example.gov .

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Same awarding agency

NAICS: 336413
New
Federal
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Solicitation # N6660427Q0026
The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is soliciting quotes for a firm fixed price purchase order for the fabrication and quality verification of MK 2 MOD 0 Helicopter Weapon Recovery Systems (HWRS). This opportunity is a 100% small business set-aside under NAICS code 336413. The contract consists of two line items: a First Article unit and subsequent production units. Award will be granted to the responsible, technically acceptable offeror who provides the highest total quantity of systems without exceeding a strict budget ceiling of 1.05 million dollars. In the event of a tie in quantity, the lowest total quoted price will be the deciding factor. To be deemed technically acceptable, offerors must provide a Welding Procedure Specification conforming to AWS D1.2, a supporting Procedure Qualification Record, current Welder Performance Qualifications or AWS registration numbers for assigned personnel, and a quality control statement detailing post-weld inspection methods. The contractor is responsible for complete fabrication according to government drawings using class CL ER4043 / AWS A5.10 filler metal, though they are specifically excluded from providing non-metallic trim or performing weight test certifications. Deliveries are F.O.B. Destination to Newport, RI, with the First Article due within 60 calendar days of award. Requirements for award include active SAM registration, CMMC Level 2 (Self) certification, and JCP registration for drawing access. Payment will be processed electronically via Wide Area Workflow.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 12 days
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New
Federal
N6660427R3101 MARKET SURVEY - NUWCDIVNPT Code 25 C2 Follow-On
Solicitation # N6660427R3101_MARKET_SURVEY_
Solicitation N6660427R3101 is a market survey for a partial follow-on requirement to provide comprehensive lifecycle engineering, technical, logistical, and programmatic services for Command and Control (C2) systems and applications supporting the NUWCDIVNPT Combat Systems Department (Code 25). The scope of work includes technical feasibility research, concept development, software and system architecture prototype analytics, configuration management, platform engineering, and Fleet training. The anticipated period of performance is five years, consisting of one base year and four option years, with an estimated dollar range between 50 million and 100 million dollars. Performance locations include U.S. Navy ships, theater undersea warfare commands, Naval Research and Development Establishment sites, and various cloud or software factory environments. This opportunity is currently restricted to small businesses, though the government may consider specific preference groups such as 8(a), HUBZone, SDVOSB, or WOSB. Respondents must provide a minimum of six key personnel, including a Senior Technical Representative, with specific requirements for expertise in system architecture, agile software development, and cybersecurity. Key personnel must hold active DoD Secret clearances or higher. Compliance requirements include active SAM.gov registration, CMMC Level 2 self-certification via SPRS, and full disclosure of any generative AI used in the proposal. Deliverables are managed through specific CDRLs for source code, architecture plans, design drawings, and prototype plans, with invoicing processed through the Wide Area Workflow module of PIEE.

POSTED

2 days ago

DEADLINE

in 21 days
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