This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 20, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Intent to Sole Source - Program Manager, Positioning, Navigation and Timing (PM PNT) M-Code Cards

Closed

842266519Federal

Submission Closed11/04/2022, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 334511

New

Federal

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Solicitation # N0038327QAA08

Solicitation NO0383-27-Q-AA08, issued by NAVSUP Weapon Systems Support Philadelphia, is a requirement for the repair, testing, and inspection of the Computer, Fuel Manage (NIIN 015238319, P/N 512010-03-01). The scope of work requires the contractor to return assets to a Ready For Issue condition, specifically including the replacement of all seven transorbs on the internal Fuel Interface Card per Engineering Investigation WC2EI-H1Y-0002-21S. The contractor is responsible for providing all necessary tooling, fixtures, and materials, with a strict prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Performance is subject to a one-year induction period from the date of award, and the contractor must adhere to specific Repair Turnaround Times and report all transactions via the Commercial Asset Visibility system. The government intends to make a single award based on a best-value determination, prioritizing past performance over price. Technical requirements include compliance with ISO 9001 or SAE AS9100 quality standards and ANSI/NCSL Z540 or ISO-10012-1 calibration standards. Packaging must adhere to MIL-STD-2073-1 and ASTM D3951-18, with marking following MIL-STD-129. Administrative requirements include electronic invoicing through Wide Area Workflow and compliance with various FAR and DFARS clauses, including Buy American and cybersecurity reporting. The contractor is also required to manage Beyond Economical Repair and Missing on Induction determinations through DCMA and the Procuring Contracting Officer.

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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.

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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.

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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.

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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

General Info

Agency

Department Of Defense → It Contracting Division - PL84

NAICS

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

Place of Performance

Set-Aside

NONE

Documents

JA22-029+for+IDIQ+DITCO+MCode+Card+SPE+Signed+-+Copy_RedactedV1.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseClosed

PostedOct 13

Sources Sought

Notice updatedOct 26

Response deadline changed from Oct 28, 2021 to Nov 1, 2021. The notice title changed. The notice description changed.

Type ChangedOct 20

Sources Sought → Combined Synopsis

Response DeadlineNov 4

Deadline has passed

Submission Closed

11/04/2022, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → It Contracting Division - PL84

Contacts2 people available

OfficeSCOTT AFB, IL, 62225-5406, USA

Organization / AgencyDepartment Of Defense → It Contracting Division - PL84

Office AddressSCOTT AFB, IL, 62225-5406, USA

Contacts

Sara Vogelgesang

Lori M. Dall

Full Description

The Defense Information Systems Agency/Defense Information Technology Contracting Organization intends to negotiate a sole source contract with BAE Systems for Program Manager, Positioning, Navigation and Timing (PM PNT) M-Code Cards. A sole source Justification & Approval document has been coordinated and a copy of it is posted here on SAM.gov to comply with the public display requirements of FAR 6.305. The proposed contract action is for proprietary, commercial item, M-Code Cards or - hardware for Assured PNT systems and other PNT-centric Army/DoD products and incidental engineering services that will include software updates. In addition, the contract will be used by multiple Department of Defense (DoD) customers in support of the U.S. Army PMs to be able to purchase a Modernized (M-code capable) Global Positioning Systems (GPS) Ground Domain capability. These products will be compliant with 90% or more of the technical requirements in the Military GPS User Equipment (MGUE) Technical Requirements Document CI-MGUE/GE-850F and will support the GPS Standard Serial Interface Protocol (GSSIP) or a significant subset thereof as defined in IS-GPS-153E. At this time, the incumbent contractor BAE Systems is the only source capable of providing the M-Code Cards that are compatible, tested and validated with current Program of Record usage in PNT Mounted Assured Positioning, Navigation and Timing (MAPS) and Dismounted Assured Positioning, Navigation and Timing Products (DAPS). In addition, BAE is capable of receiving GPS signals, including the M-Code signal. The statutory authority for other than full and open competition is 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. Companies who believe they can provide this product/service must indicate their interest in writing within 5 days of this notification and include a detailed capability statement. No reimbursement for any cost connected with providing capability information will be provided. All responsible sources will be considered in evaluating the determination to issue a sole-source contract. Quotations or proposals received in response to this notice cannot be accepted since this synopsis cannot be considered a request for quote or a request for proposal. A solicitation will NOT be posted to SAM.gov due to the sole source nature of the requirement. The North American Classification System (NAICS) code 334511 will be used for determining company size status. CONTRACT/PROGRAM BACKGROUND: Contract Number: SPE8EJ21D0020 Contract Type: Firm Fixed Price Incumbent (Prime) and their size and CAGE: Atlantic Diving Supply, Inc., Cage Code 1CAY9 Subcontracted to BAE Systems for M-Code portion Method of previous acquisition: Limited Sole Source Period of performance: five-year base with two 1-year options SPECIAL REQUIREMENTS: Compatible with current Program of Record usage in PNT MAPS and DAPS. Points of Contact: Sara Vogelgesang, sara.a.vogelgesang.civ@mail.ml or Lori Dall, lori.m.dall.civ@mail.mil