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This Combined Synopsis/Solicitation opportunity from Department Of Justice was posted on September 23, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Continued Software Technical Services and Hardware Warranty for OWL File Transfer Systems

Awarded
DJJ-DOJ-NSD-15-0074Federal

Contract Overview

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

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NAICS: 334118
New
DIBBS
KEYBOARD, DATA ENTRY
Solicitation # SPE8E9-27-T-0351
Solicitation SPE8E9-27-T-0351 is a fixed-price contract issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment MRO Service I, for the procurement of 1,186 data entry keyboards under NSN 7025-01-539-3901. The requirement specifies a delivery timeframe of 4 days after receipt of order, with a need ship date of November 14, 2026, and a final required delivery date of January 30, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. While the solicitation is not a small business set-aside, it includes a HUBZone price evaluation preference. Offerors must provide a complete data package for both approved and alternate parts to be considered for award. The contract mandates strict adherence to technical and quality standards, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 for packaging. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various cybersecurity mandates such as DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding the prohibition of certain telecommunications equipment. Inspection and acceptance will occur at the destination per FAR 52.246-1.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 1 hour ago

DEADLINE

in 12 days
NAICS: 334118
New
DIBBS
COVER, ELECTRONIC COMMU
Solicitation # SPE8EN-27-T-0252
Solicitation SPE8EN-27-T-0252, issued by DLA Troop Support, Construction and Equipment T and IFO EQ, is a request for the procurement of 40 units of electronic communication equipment covers, identified by NSN 5836-01-663-3084. The delivery is required within 167 days after order, with a designated shipping address at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 334118 and may be eligible for automated award. Offerors are encouraged to provide quantity ranges due to demand volatility and must provide a complete data package if proposing alternate parts. Items produced via additive manufacturing are ineligible for award unless specifically authorized. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The primary point of contact for this acquisition is Jennifer Esworthy.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 1 hour ago

DEADLINE

in 12 days

General Info

Contract Value

$36,000

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

U. S. Department of Justice 950 Pennsylvania Avenue, NW, WASHINGTON, DC, 20530, USA

Set-Aside

NONE

Award Issued Date

Documents

1

J&A - Owl File Transfer System

PDF, Low priorityjustification-and-authorization
Low

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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 Justice → National Security Division
Contacts2 people available
OfficeWASHINGTON, DC, 20530, USA
Office AddressWASHINGTON, DC, 20530, USA
Contacts
Matthew J. DeWaneContracting Officer
Sheila Gear IsraelContracting Officer

Full Description

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The U.S. Department of Justice, National Security Division (NSD) intends to award a sole source purchase order to Owl Computing Technologies, 38 A Grove Street suite 101, Ridgefield, CT 06877 for software technical services (QTY 4) and hardware warranty (QTY 4) on equipment previous purchased by the NSD from Owl Computing Technologies. The North American Industry Classification System (NAICS) is 334118 with a business size standard of 1000 employees. Based on market research it has been determined that Owl Computing Technologies is the only source to meet the NSD's requirement and no other supplies or services will satisfy the agency requirements. Owl Computing Technologies does not have any authorized resellers capable of supplying software technical services and hardware warranty. Owl Computing Technologies offers a physical one-way that is Common Criteria Certified, patented by the US Government (Sandia National Laboratories) and is exclusively licensed. Owl Computing Technologies is currently the only company capable of providing data diode technology solutions (see U.S. Patent Number 5703562). Software Technical Services includes 24/7, 365 day access to telephone and electronic support as well as application software and communication card software upgrades, improvements, and modifications. The hardware warranty provides for replacement of communications cards if they become inoperable. The proposed contract action is for software technical and hardware warranty services for which the Government intends to solicit and negotiate with only one source under the authority of 10 U.S.C. 2304(c)(1). This notice of intent is not a request for competitive proposals. Interested parties may identify their interest and capability to respond by submitting a proposal to include technical qualifications and experience/pricing and any other information to Matthew J. DeWane, Contracting Officer, at the email address below no later than Monday, September 28, 2015 at 2:00 p.m. The following clauses and provisions are incorporated and apply to the acquisition: FAR clause 52.212-2, Evaluation Commercial Item (OCT 2014); Each offeror shall include a complete copy of the clause 52.212-3 Offeror Representations and Certifications - Commercial Item (MAR 2015); FAR clause 52.212-4, Contract Terms and Conditions Items (MAY 2015). FAR clause 52.212-5, Contract Terms and Conditions required to implement Statues or Executive Orders Commercial Items (MAY 2015). The full text of clauses can be obtained at Web Site https://www.acquisition.gov/far/. A determination by the Government not to compete this proposed requirement is based upon responses to this notice and is solely within the discretion of the Government. No telephone inquiries will be accepted. Quotes may be submitted via-email to contact@example.gov.

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