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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 9, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

D -- NETAPP SUBSCRIPTION (RENEWAL & RE-INSTATEMENT) PR# 1300343507

Awarded
N66001-13-T-6451Federal

Contract Overview

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

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NAICS: 541511
New
Federal
FOMS SOFTWARE DEVELOPMENT
Solicitation # 6973GH-27-R-FOMSSOFTWAREDEVELOPMENT
The Federal Aviation Administration (FAA) is seeking a single vendor to provide comprehensive agile software engineering, application modernization, maintenance, and system information security support for the Flight Operations Management System (FOMS). The scope of work covers two primary components: a native iOS mobile application for iPad devices to support flight crew productivity and a Java enterprise web application suite for managing flight scheduling, planning, dispatch, and various tracking and billing functions. The anticipated contract structure includes a one-year base period with up to four one-year option periods, with performance occurring onsite at the Mike Monroney Aeronautical Center in Oklahoma City, Oklahoma. Technical requirements emphasize expertise in native iOS development, Java enterprise web applications, and API integration with external operational systems. Vendors must demonstrate the ability to support federal cybersecurity Authority to Operate (ATO) processes in accordance with NIST 800-53 Rev 5 and agency-specific security baselines. Additionally, personnel must meet DOT Order 1600.1F security requirements and be clearable for FAA Personal Identity Verification (PIV) badging. This sources-sought notice falls under NAICS 541511 and requires interested parties to submit an expression of interest by November 6, 2026, detailing their business size, socio-economic status, and relevant past performance from the last five years.
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NAICS: 541511
New
Federal
Simulator Common Architecture Requirements and Standards (SCARS)
Solicitation # SCARS
The Simulator Common Architecture Requirements and Standards (SCARS) is a United States Air Force sustainment initiative aimed at establishing a Modular Open Systems Approach (MOSA) across the Air Force simulator enterprise. The program focuses on developing a secure, scalable Simulator Common Architecture (SCA) utilizing open standards and Commercial Off-the-Shelf (COTS) products to reduce life cycle costs and address evolving cybersecurity threats. Key requirements include the 24/7/365 operation of a Security Operations Center (SOC) near Wright-Patterson AFB, Model-Based Systems Engineering (MBSE) using SysML, and the global installation and integration of 30 to 50 On-Premise Equipment (OPE) units annually. The contractor must also manage Item Unique Identification (IUID) registries and provide packaging, handling, storage, and transportation (PHS&T) support for OCONUS locations. The government is currently conducting market research via a Sources Sought notice to determine if the contract will be an unrestricted competition or a small business set-aside under NAICS code 541511. The anticipated contract structure begins in CY2030 with a transition period leading to full operational performance in CY2031, consisting of a four-year base period followed by six one-year option periods and a possible six-month extension. The pricing model is expected to feature Firm Fixed Price (FFP) CLINs for services and Cost Reimbursable CLINs for travel and analysis. Compliance with various Department of Defense standards is required, including DoDM 8530.01 and DoDI 5000.88, with responses for this planning phase due by December 10, 2026.
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This is a combined synopsis and solicitation issued by NIWC Pacific for the procurement of NetApp subscription renewals and reinstatements. The requirement is a brand-name only set-aside for small businesses under NAICS code 541511. The scope of work includes various non-returnable disk fees, SE Secure parts delivery services, and software subscription support for SnapDrive and SnapManager for Microsoft Exchange and SQL Server. These items cover two distinct periods of performance: a reinstatement period from December 1, 2012, to June 30, 2013, and a renewal period from July 1, 2013, to June 30, 2014. The government intends to award a firm-fixed price purchase order to a vendor who can certify that all products are new, original NetApp equipment eligible for full manufacturer warranties. Offerors must provide supply chain documentation and be registered in the System for Award Management. Following two amendments to correct line item quantities and extend the deadline, the final solicitation end date was set for July 15, 2013.

General Info

Contract Value

$39,789.85

NAICS

541511 - Custom Computer Programming Services

Place of Performance

CA, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Jun 27, 2013 to Jul 15, 2013. 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 0002 EFFECTIVE 9 JULY 2013. 1. The purpose of this amendment is to extend the solicitation end-date to 15 JULY, 2013.. 2. All other terms and conditions remain the same. ************************************************************ AMENDMENT 0001 EFFECTIVE 21 JUNE 2013. 1. The purpose of this amendment is to correct the quantities of all Line Items. 2. All other terms and conditions remain the same. ************************************************************ 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 the only solicitation. Competitive quotes are being requested under N66001-13-T-6451. This requirement is set-aside for small business / Brand-name only. NAICS code is 541511 and business size standard is $25M. ITEM 0001. NetApp - Non-Returnable Disk Fee, Serial#:700000083175, Serial#:700000083187 PN = CS-R-NRD-FEE (RE-INSTATEMENT) QTY = 2 each UNIT COST = POP: 12/1/2012 TO 06/30/2013 ITEM 0002. NetApp - Non-Returnable Disk Fee, Serial#:700000083175, Serial#:700000083187 PN = CS-R-NRD-FEE (RENEWAL) QTY = 2 each UNIT COST = POP:07/1/2013 TO 06/30/2014 ITEM 0003. NetApp - SE Secure, Next Bus Day Parts Delivery Serial # 700000083187, Serial # : 700000083175 PN = CS-SEC-NBDD (RE-INSTATEMENT) QTY = 2 each UNIT COST = POP: 12/1/2012 TO 06/30/2013 ITEM 0004. NetApp - SE Secure, Next Bus Day Parts Delivery Serial # 700000083187, Serial # : 700000083175 PN = CS-SEC-NBDD (RENEWAL) QTY = 2 each UNIT COST = POP:07/1/2013 TO 06/30/2014 ITEM 0005. NetApp - Non-Returnable Disk Fee, Serial#:30008617, Serial#:30010323 PN = CS-R-NRD-FEE (RE-INSTATEMENT) QTY = 2 each UNIT COST = POP: 12/1/2012 TO 06/30/2013 ITEM 0006. NetApp - Non-Returnable Disk Fee, Serial#:30008617, Serial#:30010323 PN = CS-R-NRD-FEE (RENEWAL) QTY = 2 each UNIT COST = POP:07/1/2013 TO 06/30/2014 ITEM 0007. NetApp - SE Secure,Next Bus Day Parts Delivery Serial#:30008617, Serial#:30010323 PN = CS-SEC-NBDD (RE-INSTATEMENT) QTY = 2 each UNIT COST = POP: 12/1/2012 TO 06/30/2013 ITEM 0008. NetApp - SE Secure,Next Bus Day Parts Delivery Serial#:30008617, Serial#:30010323 PN = CS-SEC-NBDD (RENEWAL) QTY = 2 each UNIT COST = POP:07/1/2013 TO 06/30/2014 ITEM 0009. NetApp - Non-Returnable Disk Fee Serial#:30008627, Serial#:30010324 Renewal PN = CS-R-NRD-FEE (RE-INSTATEMENT) QTY = 2 each UNIT COST = POP: 12/1/2012 TO 06/30/2013 ITEM 0010. NetApp - Non-Returnable Disk Fee Serial#:30008627, Serial#:30010324 Renewal PN = CS-R-NRD-FEE (RENEWAL) QTY = 2 each UNIT COST = POP:07/1/2013 TO 06/30/2014 ITEM 0011. NetApp - SE Secure, Next Bus Day Parts Delivery Serial#:30008627, Serial#:30010324 PN = CS-SEC-NBDD (RE-INSTATEMENT) QTY = 2 each UNIT COST = POP: 12/1/2012 TO 06/30/2013 ITEM 0012. NetApp - SE Secure, Next Bus Day Parts Delivery Serial#:30008627, Serial#:30010324 PN = CS-SEC-NBDD (RENEWAL) QTY = 2 each UNIT COST = POP:07/1/2013 TO 06/30/2014 ITEM 0013. NetApp - Non-Returnable Disk Fee Serial#:30008626, Serial#:30008615 Renewal. PN = CS-R-NRD-FEE (RE-INSTATEMENT) QTY = 2 each UNIT COST = POP: 12/1/2012 TO 06/30/2013 ITEM 0014. NetApp - Non-Returnable Disk Fee Serial#:30008626, Serial#:30008615 Renewal. PN = CS-R-NRD-FEE (RENEWAL) QTY = 2 each UNIT COST = POP:07/1/2013 TO 06/30/2014 ITEM 0015. NetApp - Non-Returnable Disk Fee, Serial#:700000083175 Serial#:700000083187 PN = CS-SEC-NBDD (RE-INSTATEMENT) QTY = 2 each UNIT COST = POP: 12/1/2012 TO 06/30/2013 ITEM 0016. NetApp - Non-Returnable Disk Fee, Serial#:700000083175 Serial#:700000083187 PN = CS-SEC-NBDD (RENEWAL) QTY = 2 each UNIT COST = POP:07/1/2013 TO 06/30/2014 ITEM 0017. NetApp - Software Subscription and Support - New releases update - 24x7 - for NetApp SnapDrive for Windows Serial#:177082991. PN = SW-SSP-SDR-WINDOWS (RE-INSTATEMENT) QTY = 3 each UNIT COST = POP: 12/1/2012 TO 06/30/2013 ITEM 0018. NetApp - Software Subscription and Support - New releases update - 24x7 - for NetApp SnapDrive for Windows Serial#:177082991. PN = SW-SSP-SDR-WINDOWS (RENEWAL) QTY = 3 each UNIT COST = POP:07/1/2013 TO 06/30/2014 ITEM 0019. NetApp - Software Subscription and Support - New releases update - for Single Mailbox Recovery with SnapManager for MS Exchange - 100 users. Serial#:100748680. PN = SW-SSPVN-SMBR-100PK (RE-INSTATEMENT) QTY = 5 each UNIT COST = POP: 12/1/2012 TO 06/30/2013 ITEM 0020. NetApp - Software Subscription and Support - New releases update - for Single Mailbox Recovery with SnapManager for MS Exchange - 100 users. Serial#:100748680. PN = SW-SSPVN-SMBR-100PK (RENEWAL) QTY = 5 each UNIT COST = POP:07/1/2013 TO 06/30/2014 ITEM 0021. Software Subscription and Support Extended service agreement - phone consulting - 24x7 - for NetApp SnapManager for Microsoft Exchange - 1 server. Serial#:171002105 PN = SW-SSP-SME-SER (RE-INSTATEMENT) QTY = 1 each UNIT COST = POP:07/1/2013 TO 06/30/2014 ITEM 0022. Software Subscription and Support Extended service agreement - phone consulting - 24x7 - for NetApp SnapManager for Microsoft Exchange - 1 server. Serial#:171002105 PN = SW-SSP-SME-SER (RENEWAL) QTY = 1 each UNIT COST = POP:07/1/2013 TO 06/30/2014 ITEM 0023. NetApp - Software Subscription and Support New releases update - for NetApp SnapManager for Microsoft SQL Server - 1 server Serial#:170001613 PN = SW-SSP-SMSQL-SERV (RE-INSTATEMENT) QTY = 1 each UNIT COST = POP: 12/1/2012 TO 06/30/2013 ITEM 0024. NetApp - Software Subscription and Support New releases update - for NetApp SnapManager for Microsoft SQL Server - 1 server Serial#:170001613 PN = SW-SSP-SMSQL-SERV (RENEWAL) QTY = 1 each UNIT COST = POP:07/1/2013 TO 06/30/2014 ITEM 0025. NetApp - Non Returnable Disk Fee Serial#:700000101678 Serial#:700000101666 PN = CS-R-NRD-FEE (RE-INSTATEMENT) QTY = 2 each UNIT COST = POP: 12/1/2012 TO 06/30/2013 ITEM 0026. NetApp - Non Returnable Disk Fee Serial#:700000101678 Serial#:700000101666 PN = CS-R-NRD-FEE (RENEWAL) QTY = 2 each UNIT COST = POP:07/1/2013 TO 06/30/2014 ITEM 0027. NetApp - SE Secure, 7x24, 4hr Parts Delivery Serial#:700000101678, Serial#:700000101666. PN = CS-SEC-4D (RE-INSTATEMENT) QTY = 2 each UNIT COST = POP: 12/1/2012 TO 06/30/2013 ITEM 0028. NetApp - SE Secure, 7x24, 4hr Parts Delivery Serial#:700000101678, Serial#:700000101666. PN = CS-SEC-4D (RENEWAL) QTY = 2 each UNIT COST = POP:07/1/2013 TO 06/30/2014 GRAND TOTAL = Basis for award: The government anticipates awarding a firm-fixed price purchase order. To be considered for award, the offeror certifies that the product being offered is an original, and new NETAPP product, and that the subject products are eligible for all manufacturer warranties and other ancillary services or options provided by the manufacturer. Offerors are required to submit documentation with the offer identifying its supply chain for the product, that all products are new, and in their original NETAPP box. By making an offer, the offeror also consents to cancellation of award if, upon inspection after delivery, any products provided are not recognized or acknowledged by the manufacturer as new and original NETAPP products that are eligible for warranties and all other ancillary services or options provided by the manufacturers. This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-67, Effective 21 June 2013 and DFARS Parts DPN 20130617, Effective 17 June 2013. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses can be accessed in full text at http://farsite.hill.af.mil. Current FAR & DFAR. The provision at 52.212-1, Instructions to Offerors Commercial and 52.212-4, Contract Terms and Conditions Commercial Items, incorporated by reference, applies to this acquisition. FAR Clause 52.212-3, Offeror Representations and Certifications -- Commercial Items and DFAR S 252.212-7000 Offeror Representations and Certifications. Current FAR & DFAR. FAR Clause 52.212-5-Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items applies to acquisition and includes 52.222-50, Combating Trafficking in Persons (22 U.S.C. 7104(g)), 52.233-3, Protest After Award (31 U.S.C. 3553), 52.233-4, Applicable Law for Breach of Contract Claim (Pub. L. 108-77, 108- 78), 52.222-3, Convict LaborE.O. 11755), 52.222-19, Child LaborCooperation with Authorities and Remedies (E.O. 13126), 52.222-21, Prohibition of Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity(E.O. 11246), 52.225-13, Restrictions on Certain Foreign Purchases (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury), 52.232-33, Payment by Electronic Funds TransferCentral Contractor Registration (31 U.S.C. 3332), 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Dec 2010) (31 U.S.C. 6101 note), 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793). 52.214-3, Amendments to Invitations for Bids, 52.214-4, False Statements and Bids, 52.214-5, Submission of Bids, 52.214-6, Explanation to Prospective Bidders, 52.214-7, Late Submissions, Modifications, and Withdrawls of Bids. DFARS Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items and DFARS Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items Deviation apply to this acquisition and includes 52.203-3, Gratuities (10 U.S.C. 2207), 252.225-7001, Buy American Act and Balance of Payments Program (41 U.S.C. 10a-10d, E.O. 10582), 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (10 U.S.C. 2227). DFARS Clause +1 (555) 000-0000, Commercial and Government Entity (CAGE) Code Reporting , 52.204-6, Data Universal Numbering System (DUNS). This RFQ closes on JUNE 27, 2013 at 10:00 AM, Pacific Daylight Time (PDT). Quotes must be uploaded on the SPAWAR e-commerce website at https://e- commerce.sscno.nmci.navy.mil, under SSC Pacific/Simplified Acquisitions/N66001-13-T-6451. The point of contact for this solicitation is Danilo Ibarra at contact@example.gov. Please include RFQ N66001-13-T-6451 on all inquiries. All responding vendors must be registered to the System for Award Management (SAM) prior to award of contract. Information can be found at https://www.sam.gov/.

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NAICS: 541713
New
Federal
Notice of Intent to Award a Sole Source Order to The Pennsylvania State University
Solicitation # N66001-27-Q-6020
The Department of the Navy, Naval Information Warfare Center (NIWC) Pacific, intends to award a noncompetitive, Firm-Fixed-Price purchase order for noncommercial collaborative Research and Development services to The Pennsylvania State University (UEI: NPM2J7MSCF61, CAGE: 7A720). Under solicitation N66001-27-Q-6020, the project focuses on the fabrication, characterization, and exploration of two-dimensional (2D) materials for event-based imagery. The primary goal is to advance the state-of-the-art in event-based dynamic vision sensors to track high-speed targets, such as Unmanned Aerial Vehicles (UAVs), while adhering to ultra-low Size, Weight, and Power (SWaP) constraints. The Pennsylvania State University will be responsible for fabricating novel 2D materials, developing prototype devices, and optimizing those devices for packaging in collaboration with NIWC Pacific. This procurement is conducted under the authority of 41 U.S.C. 1905 and 3305, as implemented by FAR 13.101(b), and follows the Simplified Procedures for Non-Commercial Acquisitions. The applicable NAICS code is 541713 for Research and Development in Nanotechnology, with a size standard of 1,000 employees. While the government intends to negotiate solely with the university, all responsible sources may submit capability statements, comments, or questions via email to Stephen O'Neill by 1700 Pacific Time on November 10, 2026. All responding vendors must be registered in the System for Award Management (SAM) with a valid UEID and CAGE code.
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