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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 6, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HX-29 Compliant Tube Packs

Closed
N6660422Q0357Federal

Contract Overview

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

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NAICS: 334511
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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.
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66--INDICATOR,ATTITUDE, IN REPAIR/MODIFICATION OF
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This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is a Request for Quotations for the repair, overhaul, upgrade, and inspection of 33 Attitude Indicators (NSN 6610-01-101-1927 LC, P/N 622-3374-002). The objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in operational environments. The contract includes an initial induction period of 365 calendar days, which the government may extend by an additional year. Offerors must provide option pricing for a maximum of 135 units over the total contract period. Award will be granted to the offeror with the lowest price technically acceptable quote, with past performance evaluated via the DoD Supplier Performance Risk System. The contractor is responsible for providing all labor, facilities, materials, and tooling, as government-furnished manufacturing aids are not provided. Key technical requirements include compliance with ISO 9001 or SAE AS9100 quality systems and calibration standards such as ANSI/NCSL Z540.3 or ISO-10012-1. Specific prohibitions are in place regarding the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead. The contract establishes strict protocols for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. Deliveries are FOB Destination with a 90-day delivery window, and all packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.
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58--THERMAL IMAGING SYS
Solicitation # N0010426RQA81
Solicitation N00104-26-R-QA81, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a firm fixed price negotiated procurement for the manufacture of Thermal Imaging Systems under NSN 5855-01-499-1240. The government is seeking a single award based on the most advantageous offer, with past performance weighted as more important than price. The evaluation process utilizes the DoD Supplier Performance Risk System for quality ratings, and the government reserves the right to award to other than the lowest priced offer. Proposals must be submitted via NECO or email, and the current requested delivery date is 180 days after award. The contract mandates strict adherence to quality and technical standards, including physical identification per MIL-STD-130 and preservation and packaging according to MIL-STD-2073. Inspection and acceptance are conducted at the origin, with the contractor remaining responsible for all inspection requirements and maintaining records for 365 days post-delivery. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, compliance with Buy American and Balance of Payments program certificates, and adherence to cybersecurity standards for covered defense information. Offerors must be authorized distributors of the original manufacturer to be considered for award.
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POSTED

about 3 hours ago

DEADLINE

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General Info

NAICS

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

Place of Performance

RI

Set-Aside

SBA

Documents

1

Attachment+1+-+PBP+Milestones.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nuwc Division Newport
Contacts1 person available
OfficeNEWPORT, RI, 02841-1703, USA
Office AddressNEWPORT, RI, 02841-1703, USA

Full Description

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Amendment 1 is created to add attachment "52.204_24 Representation for Signature". All other information remains unchanged. -------------------------------------------------------------------------------- PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation. Request for Quote (RFQ) Number is N6660422Q0357. This announcement will be open for less than 30 days, in accordance with FAR 5.203(b). The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to award a Firm Fixed Price (FFP) purchase order on a sole source basis to Teknologic LLC (CAGE Code: 1SQH3) for the following items, no substitutions: ten (10) each, HX-29 Compliant Tube Packs in accordance with NAVSEASYSCOM Drawing 37264575. Required delivery terms: FOB Destination, Newport, RI. This requirement is being solicited on a sole source basis to Tecknologic LLC, as concurred with by the NUWCDIVNPT Office of Small Business Programs (OSBP). Teknologic is the original equipment manufacturer of the HX-29 Compliant Tube Packs and is the only source with the technical knowledge to manufacture them. Teknologic is the only vendor with the proprietary pressure testing equipment, Quality Control measuring devices, and assembly jigs to manufacture the required items. Additionally, Teknologic does not have any authorized resellers. Therefore, only Teknologic LLC is able to manufacture these unique items in accordance with Government specifications. This notice is not a request for competitive quotes. All responsible sources may submit a capability statement which will be considered by the Government. A determination by the Government not to compete this acquisition based upon responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. The North American Industrial Classification System (NAICS) Code is 334419; the size standard is 750 employees. The drawings associated with this requirement contain technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C. Sec. 2751 Et Seq.) Or The Export Administration Act Of 1979, as amended, Title 50, U.S.C.. Distribution is authorized to the DOD and US DoD Contractors with a valid Joint Certification Program (JCP) certification. Only offerors with an active registration in JCP will be provided access to the drawings, and drawings may only be released to the Company JCP Contact as listed at https://public.logisticsinformationservice.dla.mil/jcp/search.aspx. Please visit http://www.dlis.mil/jcp for further details on the program and registration. To obtain a copy of the drawings vendor accounts in SAM.GOV need to reflect its JCP certification. Requests for drawings may be sent by the Company JCP Contact, via SAM.gov or email, to the Primary Point of Contact as listed on this combined synopsis/solicitation. Incorporated provisions and clauses are those in effect through the most current Federal Acquisition Circular. The below clauses and provisions apply to this solicitation: FAR 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. FAR 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law FAR 52.212-1 Instructions to Offerors--Commercial Items FAR 52.212-2 Evaluation - Commercial Items FAR 52.212-3 (ALT 1), Offeror Representations and Certifications--Commercial Items FAR 52.212-4 Contract Terms and Conditions--Commercial Items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items FAR 52.232-32 Performance-Based Payments DFARS 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting DFARS 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support DFARS 252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements DFARS 252.232-7013 Performance-Based Payments - Deliverable-Item Basis (Deviation 2019-O0011) DFARS 252.232-7015 Performance-Based Payments--Representation DFARS 252.204-7020 NIST SP 800-171 DoD Assessment Requirements DFARS 252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors DFARS 252.225-7031 Secondary Arab Boycott of Israel DFARS 252.246-7008 Sources of Electronic Parts. Full text of incorporated FAR/DFARS clauses and provisions may be accessed electronically at https://acquisition.gov/far/. The following addenda or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) rating is DO-C9. In accordance with DFARS Clause 252.211-7003, the contractor shall provide a Unique Item Identifier (UID) for all delivered items for which the Government's unit cost is $5,000.00 or more. Payment will made via Wide Area Workflow (WAWF). This requirement does not include Electronic and Information Technology (EIT) and therefore Section 508 compliance is not applicable to this requirement. Offerors must be actively registered in the System for Award Management (SAM) to be eligible for award. Instructions for registration are available at the following website: https://www.sam.gov/SAM/ Offerors shall include the following information with submissions: (1) price, (2) delivery terms, (3) Point of Contact (including name, phone number and email address), (4) Contractor Cage Code and/or UEI Number, and (5) a signed copy of the representation at FAR 52.204-24 as attached to this solicitation. Quotes shall be emailed to the Primary Point of Contact, on or before the response date and time as listed on this combined synopsis/solicitation. Quotes received after this date are late and may not be considered for award. Quotes shall be valid for no less than 30 days.

More opportunities from Department Of Defense → Nuwc Division Newport

Same awarding agency

NAICS: 336413
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Helicopter Weapon Recover System
Solicitation # N6660427Q0026
The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is soliciting quotes for a firm fixed price purchase order for the fabrication and quality verification of MK 2 MOD 0 Helicopter Weapon Recovery Systems (HWRS). This opportunity is a 100% small business set-aside under NAICS code 336413. The contract consists of two line items: a First Article unit and subsequent production units. Award will be granted to the responsible, technically acceptable offeror who provides the highest total quantity of systems without exceeding a strict budget ceiling of 1.05 million dollars. In the event of a tie in quantity, the lowest total quoted price will be the deciding factor. To be deemed technically acceptable, offerors must provide a Welding Procedure Specification conforming to AWS D1.2, a supporting Procedure Qualification Record, current Welder Performance Qualifications or AWS registration numbers for assigned personnel, and a quality control statement detailing post-weld inspection methods. The contractor is responsible for complete fabrication according to government drawings using class CL ER4043 / AWS A5.10 filler metal, though they are specifically excluded from providing non-metallic trim or performing weight test certifications. Deliveries are F.O.B. Destination to Newport, RI, with the First Article due within 60 calendar days of award. Requirements for award include active SAM registration, CMMC Level 2 (Self) certification, and JCP registration for drawing access. Payment will be processed electronically via Wide Area Workflow.
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N6660427R3101 MARKET SURVEY - NUWCDIVNPT Code 25 C2 Follow-On
Solicitation # N6660427R3101_MARKET_SURVEY_
Solicitation N6660427R3101 is a market survey for a partial follow-on requirement to provide comprehensive lifecycle engineering, technical, logistical, and programmatic services for Command and Control (C2) systems and applications supporting the NUWCDIVNPT Combat Systems Department (Code 25). The scope of work includes technical feasibility research, concept development, software and system architecture prototype analytics, configuration management, platform engineering, and Fleet training. The anticipated period of performance is five years, consisting of one base year and four option years, with an estimated dollar range between 50 million and 100 million dollars. Performance locations include U.S. Navy ships, theater undersea warfare commands, Naval Research and Development Establishment sites, and various cloud or software factory environments. This opportunity is currently restricted to small businesses, though the government may consider specific preference groups such as 8(a), HUBZone, SDVOSB, or WOSB. Respondents must provide a minimum of six key personnel, including a Senior Technical Representative, with specific requirements for expertise in system architecture, agile software development, and cybersecurity. Key personnel must hold active DoD Secret clearances or higher. Compliance requirements include active SAM.gov registration, CMMC Level 2 self-certification via SPRS, and full disclosure of any generative AI used in the proposal. Deliverables are managed through specific CDRLs for source code, architecture plans, design drawings, and prototype plans, with invoicing processed through the Wide Area Workflow module of PIEE.

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