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

DEVELOPMENT AND INSTALLATION OF ADVANCED DIAGNOSTIC VIBRATION MANAGEMENT SYSTEM (ADVMS) SOFTWARE FOR CLASSROOM VERSION OF MH-60T HELICOPTER

Awarded
HSCG38-16-Q-J00113Federal

Contract Overview

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

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NAICS: 334511
New
DIBBS
TAG, CASUALTY TRIAGE
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Solicitation SPE2DS-27-T-1136, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for four emergency chest tube insertion kits (NSN 6515-01-579-3275). These 12-piece, sterile, single-use kits are designed for the rapid relief of pneumothorax or hemothorax at or near the point of injury. Each kit must include specific components such as a 36 FR x 20 inch chest tube, a chest drain valve, a disposable scalpel, and various forceps and sutures, all vacuum-sealed in a 3.5 mil nylon poly barrier bag. The items must have a non-extendable shelf life of 36 months, with no more than 6 months elapsed from the date of manufacture to the date of delivery. The contract requires delivery to Fort Bragg, North Carolina, within 20 days after receipt of the order, with FOB Destination terms. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied. The procurement incorporates various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and the use of the Wide Area WorkFlow system for electronic invoicing. Award preferences may be given to HUBZone concerns.
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Solicitation # W911S226U4411
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.
W6QM Micc-Ft Drum

POSTED

about 10 hours ago

DEADLINE

in 7 days

General Info

NAICS

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

Place of Performance

NC

Set-Aside

NONE

Documents

2

Performance Work Statement - Aircraft Diagnostic Vibration Management System (ADVMS) Scale Model

PDF, High priority: read this firstsow
High

J&A for MH-60T Aircraft Diagnostic Vibration Management System Configuration File

PDF, Low priorityjustification-and-authorization
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

special-notice

Notice updated

Response deadline changed from Feb 1, 2016 to Feb 19, 2016. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Aviation Logistics Center (ALC)(00038)
Contacts1 person available
OfficeElizabeth City, NC, 27909, USA
Office AddressElizabeth City, NC, 27909, USA
Contacts
Geneva K. JamesPurchasing Agent

Full Description

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EXTENDED CLOSING DATE TO 19 FEBRUARY 2016. NOTICE OF INTENT TO AWARD A SOLE SOURCE PURCHASE ORDER: The United States Coast Guard (USCG), Aviation Logistics Center (ALC), Medium Recovery Range (MRR) Procurement Division intends to solicit and negotiate with only one source - Honeywell International Inc. (Cage Code 1M8L7). The statutory authority for this acquisition is 10 U.S.C 2304(c)(1) as implemented by FAR 6.302-1. In accordance with FAR 6.302-1(b)(1)(ii), the modification and installation of the item listed below is available from only one source. See attached Justification and Approval for Other Than Full and Open Competition (J&A) for additional details. The North American Industry Classification System Code (NAICS) is 334511 with a size standard of 750 employees. The Product and Service Code (PSC) is K016. The full Statement of Work (SOW) is included as an attachment to this notice. The small business set aside has been dissolved. This requirement is unrestricted. Delivery is requested one-hundred eighty (180) days after the receipt of the order (ARO). The USCG desires early deliveries therefore early shipments are encouraged at no additional cost to the Government. F.O.B. point is Origin. Delivery shall be to Commanding Officer, Aviation Logistics Center, Elizabeth City, NC 27909. Inspection and Acceptance shall be performed at destination by ALC's Receiving Section. Inspection and Acceptance shall be in accordance with FAR 52.212-4 Contract Terms and Conditions - Commercial Items (May 2015). The Contractor shall furnish a Certificate of Conformance in accordance with FAR 52.246-15. The Certificate of Conformance must be submitted in the format specified in the clause. Solicitation number HSCG38-16-Q-J00113 is assigned for tracking purposes only. No solicitation package will be issued. This notice of intent is not a request for competitive proposals; however, all responsible sources may submit a quotation to contact@example.gov with HSCG38-16-Q-J00113 in the subject line which will be considered by the agency if received no later than 12:00 P.M., (EST) on 19 February 2016. A determination by the Government not to compete the proposed procurement based upon the responses to this notice is solely within the discretion of the Government. 1. Development and installation of the Advanced Diagnostic Vibration Management System (ADVMS) software into a scaled version of a MH-60T helicopter model used in classroom training. 2. Travel costs should be not included in the quote. All actual travel costs will be reimbursed in accordance with FAR 31.205-46, Travel Costs. Additional information is provided below. Award will be made upon determination of fair and reasonable pricing and is subject to FAR Part 12 and FAR Part 13. Purchase Order terms and conditions will be in accordance with FAR 52.212-4 Contract Terms and Conditions - Commercial Items (May 2015) and the applicable clauses of FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (November 2015). In addition, the following clauses will apply: FAR 52.222-20 Contracts for Materials, Supplies, Articles, and Equipment Exceeding $15,000 (May 2014) If this contract is for the manufacture or furnishing of materials, supplies, articles or equipment in an amount that exceeds or may exceed $15,000, and is subject to 41 U.S.C. chapter 65 , the following terms and conditions apply: (a) All stipulations required by 41 U.S.C. chapter 65 and regulations issued by the Secretary of Labor (41 CFR Chapter 50) are incorporated by reference. These stipulations are subject to all applicable rulings and interpretations of the Secretary of Labor that are now, or may hereafter, be in effect. (b) All employees whose work relates to this contract shall be paid not less than the minimum wage prescribed by regulations issued by the Secretary of Labor (41 CFR 50-202.2). Learners, student learners, apprentices, and workers with disabilities may be employed at less than the prescribed minimum wage (see 41 CFR 50-202.3) to the same extent that such employment is permitted under section 14 of the Fair Labor Standards Act (41 U.S.C. 6508). HSAR 3052 212-70, CONTRACT TERMS AND CONDITIONS APPLICABLE TO DHS ACQUISITION OF COMMERCIAL ITEMS (SEP 2012) The Contractor agrees to comply with any provision or clause that is incorporated herein by reference to implement agency policy applicable to acquisition of commercial items or components. The provision or clause in effect based on the applicable regulation cited on the date the solicitation is issued applies unless otherwise stated herein. The following provisions and clauses are incorporated by reference: [The Contracting Officer should either check the provisions and clauses that apply or delete the provisions and clauses that do not apply from the list. The Contracting Officer may add the date of the provision or clause if desired for clarity.] (a) Provisions. 3052.204-71, Contractor Employee Access Alternate I 3052.242-72, Contracting Officer's Technical Representative 3052.247-72, F.o.b. Destination Only TRAVEL Travel of contractor personnel to Elizabeth City, NC to install the ADVMS software will be required. All travel by contractor personnel will be pre-approved by the COR. All travel will be reimbursed in accordance with FAR 31.205-46, Travel Costs. All travel shall be accomplished by commercial carrier, privately owned automobile or auto rental and the cost paid by the Contractor. The Government will reimburse the contractor for domestic transportation on the basis of actual costs by commercial carrier and at the rate specified at website: http://www.defensetravel.dod.mil plus road and bridge tolls, when travel is performed by private automobile. Auto rental will be reimbursed at actual cost plus road and bridge tolls. Travel performed for personal convenience (including daily travel to and from work) will not be reimbursed hereunder. The Contractor will be reimbursed for the expense of meals, lodging, transportation between places of lodging or business, and places where meals are taken and any other miscellaneous travel and living expense incurred in the performance of this contract. Per Diem will be payable only when the contractor employee is in an authorized travel status. All travel, lodging, meals, car rental, and incidental expenses incurred by the Contractor shall be reimbursed in accordance with the methods specified in FAR 31.205-46, Travel Costs, provided the method used results in a reasonable charge. A breakdown of travel expenses to include all direct and indirect costs shall be included as part of the invoice. All travel shall be in accordance with Federal Travel Regulations (FTR) and shall be supported by the submission of: o Contractor travel verification e-mail with COR approval prior to travel. o Receipts for all claimed travel (e.g., lodging, airfare, rental car, fuel, tolls, parking). o Private Owner Vehicle (POV) mileage shall be provided when claimed.

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