This Government Contract opportunity from Department Of Defense was posted on December 16, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Navigational Charts

Awarded

N3220519Q1004Federal

Submission Closed11/08/2019, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334511

New

Federal

66--CONTROL-DISPLAY UNI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB24

This presolicitation notice from the Navsup Weapon Systems Support is for the repair or modification of 12 units of control-display units under NSN 7R-6610-016701033-H5. The delivery terms are FOB Origin. Due to the flight critical nature of the parts and the specialized technical data and manufacturing knowledge required, the government requires engineering source approval from the design control activity to maintain quality standards. The government intends to negotiate with a single source under FAR 6.302-1, though other responsible sources may submit capability statements or proposals within the specified timeframe. Prospective contractors who are not already approved sources must submit detailed information as outlined in the NAVSUP WSS Source Approval Information Brochures to be considered for award. Failure to provide the required source approval data will result in the proposal not being considered.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0038327QAA08

Navsup Weapon Systems Support

POSTED

DEADLINE

66--PROCESSOR,FLIGHT IN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB19

NAVSUP Weapon Systems Support Philadelphia is seeking the repair of four Flight In Processors under NSN 7R-6610-016221414-KB, part numbers 186149-001 or 698265-1. This is a limited source procurement with delivery terms set as FOB Origin. The government intends to solicit this requirement from General Electric Co and Lockheed Martin Corporation, as these are the currently approved sources. Because the government does not own the necessary data rights, any other interested firms must be identified as capable sources according to the controlling drawings and must submit a Source Approval Request to be considered. The acquisition will follow FAR Part 13 procedures and is not a Total Small Business Set-Aside. While the government expects to award the contract to one of the two approved firms, other responsible sources may submit capability statements or quotations within 45 days of the pre-solicitation notice. All solicitation activities will be conducted electronically via the Government-wide Point of Entry, and interested parties should coordinate with the primary point of contact, Linda Vong, via email.

Navsup Weapon Systems Support

POSTED

DEADLINE

66--CONTROL-DISPLAY UNI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB22

This presolicitation under number N0038326QNB22 is for the repair or modification of 12 units of Control-Display Unit NSN 7R-6610-016477412-H5, with delivery terms set as FOB Origin. Due to the flight critical nature of the part and the specialized technical data and manufacturing knowledge required, the government requires engineering source approval from the design control activity. The government intends to negotiate with a single source under FAR 6.302-1, as existing approved sources hold essential data rights and expertise not economically available to the government. Prospective bidders who are not already approved sources must submit detailed information as specified in the NAVSUP Weapon Systems Support Source Approval Information Brochures along with their proposals. Failure to provide the required qualification data will result in the proposal not being considered for award. Interested parties must submit their capability statements or proposals within the specified timeframe, though the government maintains sole discretion on whether to conduct a competitive procurement based on the responses received.

Navsup Weapon Systems Support

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Solicitation # SPRPA127QXA13

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Wild Turkey Tracking Equipment

Solicitation # DEEP101626CM

The Connecticut Department of Energy and Environmental Protection (DEEP) is soliciting bids under solicitation number DEEP101626CM for the procurement of thirty-five Worldwide 2G+4G UHF GPS transmitting backpacks designed for wild turkey research. The required equipment must meet strict technical specifications, including a weight of less than 90 grams and dimensions no larger than 66 x 39 x 25mm. Each unit must feature 2G+4G cellular service compatible with all TELEKOM roaming partner networks worldwide, UHF radio communication compatible with e-Obs systems via an external antenna, a 916Mhz UHF Pinger, and a solar accumulator cell capacity of 1200mAh. Sensors must include GPS, ACC, and IMU with a 20Hz ACC, gyroscope, and magnetometer. Bids must be submitted electronically through the CTsOURCE portal by the deadline of November 6, 2026. The award is based on an Invitation to Bid (ITB) process, and the selected contractor must deliver the equipment within 60 days on an F.O.B. Destination basis. Bidders must be registered with CTsOURCE and certify that their bids are fair, non-collusive, and compliant with the DEEP Standard Bid Terms and Conditions. All bids must remain valid for 90 days following the closing date. Pricing should exclude federal excise taxes and Connecticut sales tax due to the state's exempt status.

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Supply of Display Units (NSN 7025-01-739-0274)

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Indicator Light Assembly (PN: 6210-01-483-4073)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7M1-27-T-0180

Solicitation SPE7M1-27-T-0180, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of three gas detectors under NSN 6665-01-627-8701. The items are identified as critical application components and may contain batteries. The required delivery date is October 2, 2026, with a delivery window of 20 days after order. Shipping is FOB Origin and must be sent via the fastest traceable means to the 0272 CM CO CBRN CO (AS) in Reading, Massachusetts. Inspection and acceptance will occur at the destination. The contract mandates strict compliance with several technical and safety standards. Suppliers must provide a CMMC Level 2 Self-Assessment and adhere to Covered Defense Information requirements. Because the items may be hazardous, contractors must submit Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and 29 C.F.R. 1910.1200. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. Additionally, the items have a non-extendable shelf life of 12 months. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-128D

Solicitation SPE7M1-26-T-128D is a fixed-price procurement issued by the DLA Land and Maritime, Maritime Supply Chain for 19 units of KIT, SYRING, VALVE8 (NSN 6665-01-542-4483). This is a restricted source item requiring engineering source approval by the Government Design Control Activity. The need ship date is December 1, 2026, with an original required delivery date of January 14, 2027. Delivery is FOB destination to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance also occurring at the destination per FAR 52.246-2. The contract mandates strict technical and safety compliance, including a CMMC Level 2 Self-Assessment and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where specified by NAVSEA. Offerors must comply with the Buy American Act and Berry Amendment. Payment and invoicing must be processed through the Wide Area WorkFlow system. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award.

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 2 days

AI Contract Overview

The Department of Defense, through Mschq Norfolk, awarded a Single Award Indefinite Delivery Indefinite Quantity contract for Electronic Navigational Charts to a small business vendor. The contract was awarded based on the lowest price technically acceptable quote of 170,578.52 dollars, with a total contract ceiling of 6,000,000.00 dollars. The procurement ensures the provision of official IMO approved Electronic Navigational Charts for over 100 Military Sealift Command vessels across various Areas of Responsibility. The technical requirements mandate that all charts comply with International Hydrographic Organization standards S-57 and S-63 and meet SOLAS Chapter V carriage requirements. The vendor is responsible for providing worldwide coverage, 12-month licenses, and quarterly updates compatible with IMO-approved ECDIS systems. The contract is structured as a firm-fixed-price agreement with monthly billing via WAWF and includes a minimum guarantee of 10,000 dollars. Performance is evaluated based on technical criteria, past performance references, and the ability to provide secure delivery and update mechanisms.

General Info

Agency

Department Of Defense → Mschq Norfolk

Contract Value

NAICS

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

Place of Performance

Norfolk, VA, 23511, USA

Set-Aside

SBA

Awardee

GEODESICX, INC.

Award Issued Date

11/08/2019, 12:00:00 AM UTC

Documents

Amendment 1 to Solicitation N3220519Q1004

amendment

High

Amendment 2 to Solicitation N3220519Q1004 for Electronic Navigational Chart Requirement

amendment

High

Draft RFQ N3220519Q1004 for Electronic Navigation Charts

rfq

High

N3220519Q1004 MSC ENC Amendment 3 Q&A

amendment

High

N3220519Q1004 MSC ENC Questions and Answers Amendment 2

q-and-a

High

Past Performance Questionnaire Attachment 3

past-performance

High

RFQ N32205-19-Q-1004 Electronic Navigation Charts

rfq

High

RFQ Q&A for Electronic Navigational Chart Requirement

q-and-a

High

Solicitation N3220519Q10040003 Amendment - ENC Requirement Update

amendment

High

Attachment 2 - Past Performance Data Reference Sheet

past-performance

Low

Price Table Attachment 1

price-table

Low

Price Table Attachment 1 Version 2

price-table

Low

Questions and Answers Amendment 1 - 25 July 2019

q-and-a

Low

MSC_Area_Chart_-_Attachment_4.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

7 updates

PhaseAwarded

PostedMay 10

Presolicitation

Notice updatedMay 30

Response deadline changed from May 17, 2019 to Jun 6, 2019. The notice description changed.

Notice updatedJul 9

Response deadline changed from Jun 6, 2019 to Jul 10, 2019. The notice description changed.

Notice updatedJul 9

Response deadline changed from Jul 10, 2019 to Aug 12, 2019. The notice description changed.

Notice updatedJul 9

The notice description changed.

Notice updatedJul 25

Notice details unchanged. Attachments may have changed.

Notice updatedAug 5

Notice details unchanged. Attachments may have changed.

Type ChangedSep 18

Presolicitation → Solicitation

Notice updatedNov 13

Notice details unchanged. Attachments may have changed.

AwardedNov 8

Contract was awarded

Submission Closed

11/08/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Mschq Norfolk

Contacts2 people available

OfficeNORFOLK, VA, 23511-2313, USA

Organization / AgencyDepartment Of Defense → Mschq Norfolk

Office AddressNORFOLK, VA, 23511-2313, USA

Contacts

Lawren WolfContract Specialist

Chantal Cornelius

Full Description

AWARD NOTIFICATION: The Government awarded a contract resulting from this solicitation to the responsible vendor whose quote conformed to the solicitation and was determined the lowest price technically acceptable. The lowest price technically acceptable quote was in the amount $170,578.52 which was determined fair and reasonable. The total contract value is $6,000,000.00 for the ceiling of the Single Award Indefinite Delivery Indefinite Quantity (IDIQ).