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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 4, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

IRIG-B CARDS (OWL-PAK PCIe SERIAL)

Awarded
N0017820Q6779Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334412
New
MODULE,TEMP ALARM — 5998016834654 — N0010427QBB99
Solicitation # N0010427QBB99
This solicitation, number N0010427QBB99, is a request for quotation for the supply and repair of the Module, Temp Alarm (NIIN 016834654). The procurement is managed by the Navsup Weapon Systems Support Mech agency and will be awarded to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability is based on compliance with the instructions in Section L and the absence of exceptions to the solicitation terms. The contractor is required to adhere to Technical Data Package version 002 and must review the mandatory Individual Repair Part Ordering Data (IRPOD) available via the BPMI website. Key requirements include the submission of a Certificate of Compliance per DI-MISC-81356 at the time of material delivery. The contractor must maintain a government-acceptable inspection system, with inspection and acceptance occurring at the contractor's or subcontractor's plant. Packaging must comply with MIL-STD-2073-1 for stock shipments and MIL-STD-129 for marking, with specific requirements for DLR labels and hazardous materials. The contract mandates strict adherence to export controls (NOFORN), the exclusion of mercury, and cybersecurity standards per NIST SP 800-171 and DFARS 252.204-7012. Invoicing is to be processed electronically through the Wide Area WorkFlow (WAWF) system.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 30 days
NAICS: 334412
New
DIBBS
REF STND 7075-76 AL
Solicitation # SPE7M1-27-T-1811
Solicitation SPE7M1-27-T-1811 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one unit of REF STND 7075-76 AL, identified by NSN 6625-01-607-8624. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin, requiring delivery to Wright Patterson AFB within 20 days after receipt of order. The procurement is subject to various domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and prohibits the intentional addition of mercury or mercury-containing compounds. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and alternate offerors must provide a complete data package for evaluation. The solicitation also incorporates comprehensive cybersecurity and safeguarding clauses, including DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 334412
New
DIBBS
CARTRIDGE, TEST EQUIPME
Solicitation # SPE7M1-27-T-1798
Solicitation SPE7M1-27-T-1798 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of test equipment cartridges, identified by NSN 6625015903026. The requirement consists of two line items, each for a quantity of one unit, with an original required delivery date of October 21, 2026. Delivery is specified as FOB Destination to the USS George H W Bush CVN 77, with a delivery window of 20 days after the order is placed. Inspection and acceptance will occur at the destination. The contract includes stringent requirements for packaging and marking, adhering to MIL-STD-129 and MIL-STD-2073-1E, and requires compliance with DLA packaging requirements for procurement. Because the items may contain batteries and hazardous materials, suppliers must provide Safety Data Sheets and labels in accordance with 29 CFR 1910.1200 and IP025. Additionally, the items are subject to a non-extendable 24-month shelf-life requirement. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment. Quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # N0010426QTA53
This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, seeks a contractor for the repair of Circuit Card Assemblies. The government requires a Repair Turnaround Time (RTAT) of 197 days, measured from the physical receipt of the asset at the contractor's facility to the date of final government acceptance. The contract includes a one-year induction period and allows for the exercise of option quantities to increase the number of supplies at the specified unit price. All freight is handled by the Navy as FOB Origin under the Commercial Asset Visibility (CAV) Statement of Work. Award will be made to a single, responsible, and technically acceptable offeror based on a best-value determination where past performance is considered more important than price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System (SPRS) ratings. The contractor must adhere to strict quality assurance standards, including testing and inspection according to original manufacturer specifications and drawings, and must comply with MIL-STD-129 and MIL-STD-130 for marking and identification. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) requirements and provide Safety Data Sheets for any hazardous materials. Invoicing and payment are to be processed electronically through the Wide Area Workflow (WAWF) system.
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 12 days

General Info

Contract Value

$54,900

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

Dahlgren, IL, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nswc Dahlgren
Contacts1 person available
OfficeDAHLGREN, VA, 22448-5154, USA
Office AddressDAHLGREN, VA, 22448-5154, USA
Contacts

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. Synopsis/Solicitation N0017820Q6779 is issued as a Request for Quotation (RFQ). The synopsis/solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation as indicated in the attached SF18. The SF18 form is being utilized to generate the applicable clauses from the Standard Procurement System. This requirement is not eligible for small business set-aside. The Naval Surface Warfare Center, Dahlgren Division (NSWCDD), intends to procure on a Brand Name basis for OWL Pak PCI Express (PCIe), Serial IRIG-B, manufactured by MC2 Sabtech Holdings, Inc. doing business as IXI Technology The material must be compatible in all aspects (form, fit and function) with existing systems presently installed. To maintain compatibility with existing simulation equipment, which has been tested and validated to ensure timing requirements have been met, no other brand can meet these requirements. These items are also required to comply with Information Assurance (IA) requirements imposed by the Naval Sea Systems Command (NAVSEA) for the certification & accreditation approval processes. Please include shipping/freight cost to Dahlgren, VA 22448-5114. Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 13. The order shall be firm fixed price. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. At time of proposal submission please submit any historical data as well as published pricing. Award will be made based on Lowest Price Technically Acceptable. The quote shall include all of the following: Date, complete description of product, part number, quantity, Cage Code and DUNS #, Business Size, Estimated delivery, the Vendor's Point of Contact Name, Phone Number, and Fax Number. In order to be considered for an award interested vendors must be an MC2 Sabtech Holdings, Inc. doing business as IXI Technology authorized reseller or distributor NO EXCEPTIONS! In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling +1 (555) 000-0000, or via the Internet at https://www.sam.gov. Quote is due 12 May 2020, no later than 1:00 p.m. EST with an anticipated award date by 12 June 2020. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to contact@example.gov. Email should reference Synopsis/Solicitation Number N0017820Q6779 in the subject line. Attachments - -SF18: Request for Quotations

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Same awarding agency

NAICS: 541715
New
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Engineering Support for the Asymmetric Systems
Solicitation # N0017827R3106
The Naval Surface Warfare Center Dahlgren Division is seeking qualified personnel to provide comprehensive technical and engineering support for the integration of advanced automation capabilities into current and future naval weapon systems. This effort, identified by solicitation N0017827R3106, covers the entire acquisition lifecycle from initial material solution analysis through testing, evaluation, and safe fielding. The scope of work is highly multi-disciplinary, encompassing systems, software, mechanical, cyber, aerospace, and robotics engineering, as well as specialized support in intelligence, surveillance, and reconnaissance, cybersecurity, and rapid prototyping. Performance will occur primarily at the Dahlgren, Virginia facility and the contractor's own sites. The anticipated contract is a five-year effort consisting of a twelve-month base period and four one-year option periods. While initially described as a Cost-Plus-Fixed-Fee Level of Effort Task Order, the government is considering a hybrid structure utilizing both Firm-Fixed-Price and Cost-Plus-Fixed-Fee contract line items. Award will be based on best value, with evaluations focusing on technical capabilities, personnel qualifications and security clearances, and past performance as a prime contractor within the last five years. Administrative requirements include invoicing via Wide Area Workflow and financial reporting through the eCRAFT system, with strict adherence to DFARS 252.204-7012 cybersecurity standards.
Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

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DEADLINE

in 1 day
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NAICS: 541330
New
Federal
A DEPT INFRASTRUCTURE, LIBRARY AND SYSTEMS ADMINISTRATION SUPPORT
Solicitation # N0017827R3002
The Naval Surface Warfare Center Dahlgren Division (NSWCDD) is seeking capability statements for a hybrid Firm-Fixed-Price and Cost-Plus-Fixed-Fee task order to provide infrastructure, library, and systems administration support for the A Department. The scope of work involves providing versatile system administration, Integrated Logistics Support, and infrastructure services for complex engineering and weapons control systems, including the TRIDENT II (D5) missile system, cyberspace programs like the Mission Assurance Decision Support System, and various Foreign Military Sales cases. The government anticipates a total requirement of 206 FTEs under CPFF CLINs and 210 FTEs under Fixed-Price CLINs across a base year and four option years, totaling a 60-month period of performance. This procurement requires the prime contractor to maintain a Top Secret facility clearance and a Secret safeguarding level. Specific labor categories, including senior systems and network administrators and library specialists, must possess final Top Secret personnel clearances. Evaluation of respondents will focus on past performance as a prime contractor within the last five years and the ability to meet stringent security and technical certifications, such as IPC J-STD-001 and IPC/WHMA-A-620. While a set-aside determination has not yet been made, the government is utilizing this sources sought notice to evaluate the capabilities of SeaPort-NxG small businesses.
Engineering Services

POSTED

1 day ago

DEADLINE

in 16 days
View Details

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