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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 12, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

High Performance Multifunction Calibrators, Transit Cases, Low Pressure Monitors, Kit, Leads & Labels

Closed
N0042117R0043Federal

Contract Overview

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

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NAICS: 334515
New
DIBBS
METER, AUDIO LEVEL
Solicitation # SPE7M1-27-T-0210
Solicitation SPE7M1-27-T-0210 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 audio level meters. This requirement is designated as a total small business set-aside under NAICS 334515. The items, identified by NSN 6625006489157 and associated with Prime Technology LLC part numbers 0150M1505AB0094 and 150W-DB, are classified as critical application items. Delivery is required within 91 days after order, with shipping terms set as FOB Origin and the final destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the items may contain batteries and are subject to hazardous materials regulations, the contractor must comply with IP025 and the Hazard Communication Standard for labeling. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the use of Wide Area WorkFlow for electronic invoicing and payment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 2 days

General Info

Contract Value

$248,018.42

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

6920 Seaway Boulevard, EVERETT, WA, 98203-5829, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Statement_of_Work.doc

DOC

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Air Warfare Center Air Division
Contacts2 people available
OfficePATUXENT RIVER, MD, 20670-1545, USA
Office AddressPATUXENT RIVER, MD, 20670-1545, USA
Contacts
Shawn K. HarbaughContract Specialist
Andrew GordonContracting Officer

Full Description

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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This requirement is advertised as SOLE SOURCE. Naval Air Warfare Center - Aircraft Division (NAWC-AD) is issuing solicitation number, N0042117R0043, as a request for proposal (RFP) for the procurement of Calibration Standards (CALSTDs) ancillary equipment. The equipment supports Aviation Fleet Intermediation Calibration Activities, Fleet Training Activities, and Aviation Navy Calibration Laboratories (NCLs) to support Aviation Organizational and Intermediate level maintenance assets. The incorporated document, provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005 - 08. The Government intends to award a firm-fixed price contract, on a sole source basis, to Fluke Electronics Corporation, 6920 Seaway Boulevard, Everett, WA 98203-5829, for this procurement. Joe Baker (joe.baker@flukecal.com) is the point of contact at Fluke Electronics Corporation for any subcontracting opportunities. The associated North American Industrial Classification System (NAICS) code for this procurement is 334515, "Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals." The Product Service Code (PSC) for this procurement is 6625. This procurement is not a small business size standard. The anticipated award date is August 8, 2017. THIS NOTICE IS PUBLISHED FOR INFORMATION PURPOSES ONLY AND IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. REQUIREMENTS: The requirement(s) will be procured in accordance with the statutory authority permitting other than full and open competition under Title 10 U.S.C 2304(c)(1), as implemented by FAR 6.302-1, "Only one responsible source and no other supplies or services will satisfy agency requirements." Under this effort, the Contractor shall provide the following items: Line Part Number Description Quantity 1 5730A High Performance Multifunction Calibrator 2 2 5730CASE Transit Case 2 3 RPM4-LP Low Pressure Monitor 5 4 8508A-7000K Cal Kit Cal Kit comprising 1GOhm & connecting leads 20 5 MIL-STD-130uid IUID Labels 7 All quotes must be for all items as stated, no substitutes will be accepted and partial quotes will not be considered. Place of Delivery: The items above must be delivered to the following address: COMMANDER, NAVAIR Calibration Standards, MCAS, Attn: Lou Cerrillo, (UIC N48535) Building 612, Bay 9, Beaufort, SC 29904. Inspection/Acceptance: Destination Additionally, the following delivery scheduled should be adhered to as well: - Delivery shall be no later than six (6) weeks after award of contract and shall be absolutely no later than November 1, 2017. Solicitation Provision 52.212-1, Instructions to Offerors - Commercial Items is hereby incorporated by reference. FAR Clause 52.212-2 Evaluation - Commercial Items is hereby incorporated by reference. Offeror must include a completed copy of provisions FAR 52.212-3, Offeror Representations and Certifications - Commercials Items with its offer. The following FAR clauses are hereby incorporated by full text: FAR Clause 52.212-4, Contract Terms and Conditions - Commercial Items. FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. 52.247-34 F.O.B. Destination 252.211-7003 Item Identifications and Valuation 252.212-7000 Offeror Representations and Certifications - Commercial Items 252.211-7003 Item Identification and Valuation 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. 252.225-7000 Buy American Act - Balance of Payments Program Certificate. 252.225-7031 Secondary Arab Boycott of Israel (10) 252.246-7000 Material Inspection and Receiving Report This announcement constitutes the only solicitation; a written solicitation will not be issued. Interested parties may submit a capability statement. Offerors must ensure that their firm is registered with the System for Award Management (SAM). For further information, please refer to https://www.sam.gov. The Government will consider written and/or electronic media responses to this announcement received no later than 16:00 on April 27, 2017 and can be submitted to: Shawn Harbaugh NAWC-AD Contracts 2.5.1.6.13 22473 Millstone Rd., Bldg. 505 Patuxent River, MD 20670 shawn.harbaugh@navy.mil A determination by the Government not to compete this procurement is based upon responses to this notice and is solely within the discretion of the Government.

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NAICS: 488190
New
Federal
T-6/T-34 Aircraft Maintenance and Contractor Logistics Support (CLS): Request for Proposal (RFP)
Solicitation # N0042126R1011
Solicitation N0042126R1011 is a Request for Proposal issued by the Naval Air Warfare Center Air Division for T-6 and T-34 Aircraft Maintenance and Contractor Logistics Support. This single-award Indefinite Delivery/Indefinite Quantity contract utilizes a mix of Firm Fixed Price and Cost-Reimbursement structures to cover organizational and intermediate levels of maintenance, aircraft preservation and depreservation, and the provision of Functional Check Flight and recovery pilots. Performance is centered at NAS Corpus Christi, NAS Whiting Field, and NAS Pensacola, with a primary period of performance beginning September 1, 2027. The scope includes material management, safe-for-flight certification, and adherence to strict aviation maintenance standards such as COMNAVAIRFORINST 4790.2 and AS 9100C. The government will select a contractor based on best value using a tradeoff process, where past performance is weighted more heavily than price. Proposals must include detailed manning plans, corporate experience mapping, and a small business participation commitment. Following Amendment 0003, which addressed industry feedback and updated the Performance Work Statement and Technical Data Library, the proposal submission deadline has been extended to November 6, 2026. Submissions must follow rigorous formatting guidelines, including the use of searchable PDFs and unprotected Excel files for pricing summaries, with all deliverables managed through the Wide Area WorkFlow system.
Other Support Activities for Air Transportation

POSTED

1 day ago

DEADLINE

in 17 days
View Details
NAICS: 541330
New
Federal
PMA CSS Competition PMA 261
Solicitation # N0042126R1033
Solicitation N0042126R1033 is a Service-Disabled Veteran-Owned Small Business set-aside for a single Firm-Fixed Price Task Order under the SeaPort-NxG MAC. The contract supports Program Management Air (PMA)-261 H-53 Heavy Lift Helicopters, specifically the CH-53E, MH-53E, and CH-53K variants. The selected contractor will provide program and project management, administrative, budget and financial management, and corporate operations support services to enable Integrated Product Teams to deliver critical capabilities on time and within budget. The performance period spans five years, including a base year and four option years, with an additional six-month extension option. The requirement mandates a Top Secret Facility Security Clearance (FCL) for the prime offeror and Top Secret/Sensitive Compartmented Information (TS/SCI) access for personnel performing specific tasks, although no deliverables will be classified at the SCI level. Key deliverables are managed through several Contract Data Requirements Lists (CDRLs), including monthly status reports, a cybersecurity implementation plan, an operations security plan, and a quality control plan. Award will be based on the lowest-priced proposal that achieves a Pass rating for FCL and an Outstanding combined technical/risk rating. Evaluation factors prioritize technical approach, integrated management, and staffing over price.
Engineering Services

POSTED

5 days ago

DEADLINE

in 8 days
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NAICS: 541330
New
Federal
NAWCAD WOLF Identification Systems Technical Management Support Services RFO
Solicitation # N0042126R1023
Solicitation N0042126R1023 is a small business set-aside request for proposal issued by the Naval Air Warfare Center Air Division for Identification Systems Technical Management Support Services at the Webster Outlying Field. This firm-fixed-price level of effort task order, managed under the SeaPort-NxG Multiple Award Contract, covers a five-year period of performance consisting of one base year and four option years. The requirement specifies a total of 430,070 direct labor hours to support the organic Lead Systems Integrator model across four core technical areas: technical management, budget execution and N-ERP support, material procurement, and data management, as well as graphics, media, and communications support for various major defense acquisition programs. The contract requires a hybrid work model with a mandate for three days of on-site performance per week at Patuxent River or St. Inigoes, Maryland. Award decisions are based on a non-price rating system where technical capabilities, evaluated through a sample task and key personnel resumes, and past performance are used to determine a highest evaluated threshold, with price serving as the final deciding factor among equal ratings. Contractors must comply with strict security standards, including NISPOM and CMMC requirements, and utilize the Wide Area WorkFlow system for electronic invoicing. Deliverables are managed through a formal Contract Data Requirements List, and performance is monitored via a systematic Contract Surveillance Plan and CPARS evaluations.
Engineering Services

POSTED

5 days ago

DEADLINE

in 6 days
View Details

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