This Combined Synopsis/Solicitation opportunity was posted on August 26, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NETCENTS-2 VENDORS ONLY - Palo Alto

Closed

FA8604-19-F-1283Federal

Submission Closed08/28/2019, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 334111

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Solicitation SPE8EN-27-T-0197 is a fixed-price procurement issued by DLA Troop Support for the acquisition of items identified by NSN 7010015905547. The requirement consists of two line items: CLIN 0001 for two units and CLIN 0002 for three units. Delivery is required within 20 days of award, with an original required delivery date of December 12, 2025. Shipping is FOB Origin to designated locations in Birmingham, Alabama, and must be conducted via traceable means. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Item Unique Identification (IUID) is required per MIL-STD-130 and DFARS 252.211-7003. Security and compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. Quotations must be submitted via the DIBBS portal by October 30, 2026.

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LIPTM00460, Telephony, RIBBON REDSKY, SEWP (C)This forecast, identified as LIPTM00460, pertains to telephony services provided by Ribbon Redsky for the Naval Information Warfare Systems Command, specifically Niwc Atlantic. The procurement is categorized under NAICS code 334111 and is expected to be facilitated through the SEWP (C) vehicle. The primary place of performance for this contract is located in North Charleston. The acquisition is managed by Contracting Officer Tyler J. Roberts, with Meka Cobb serving as the secondary point of contact. While the posted date is listed as October 18, 2026, the project is associated with the Naval Information Warfare Systems organization's long range acquisition planning.

Niwc Atlantic

POSTED

2 days ago

DEADLINE

N/A

General Info

Agency

N/A

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

Wright Patterson Air Force Base, OH, 45433, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedAug 26

Combined Synopsis

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2019, 03:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

David B. UnderwoodBuyer

contact@example.gov

+1 (555) 000-0000

Full Description

NETCENTS-2 NETCENTRIC PRODUCTS SOLICITATION: Only quotes from NETCENTS-2 NETCENTRIC PRODUCTS awardees will be considered for this requirement. This Request for Quotes (RFQ) is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. The solicitation numbered FA8604-19-F-1283 incorporates the provisions and clauses of the FAR and applicable FAR supplements in effect through Federal Acquisition Circular (FAC) 2019-05. Please reference this solicitation number in the subject line of responses to this RFQ. This requirement is for Palo Alto. See the attached Bill of Materials for specific requirement specifications. All items in this solicitation are subject to the Trade Agreements Act (TAA) restrictions contained within DFARS 252.225-7021. The Defense Priorities and Allocations System (DPAS) rating for this order is DO-A7. Award will be made to the lowest price, technically acceptable, responsive, responsible NETCENTS-2 offeror. The Government may conduct Interchanges with one, some, none or all Offerors at its discretion. Vendors submitting a response to any RFQ that includes a requirement for supplies or services that have incurred, or that may incur, lapses in maintenance support shall include as part of its response any applicable reinstatement fee(s). This solicitation is not a guarantee that an order will be placed, and the Government reserves the right, without penalty, to cancel or amend it at any time. Anticipated Award Date is: 03 September 2019 Lt Col Brian E. Miller has been appointed as the Ombudsman. The purpose of the Ombudsman is to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate Government personnel. The Ombudsman does not participate in the preparation of solicitations, evaluation of proposals, or source selection process and does not diminish the authority of the contracting officer. Any questions or concerns about this solicitation should first directed to the Contract Specialist at the e-mail address or phone number listed below. You may contact the Ombudsman at brian.miller.15@us.af.mil Proposals are due by 10:00 AM EDT 28 August 2019. Proposals shall be sent via email to david.underwood.14@us.af.mil. Any questions regarding this acquisition should be directed to the Contract Specialist, David Underwood, by telephone or email at (937) 656-7314 or david.underwood.14@us.af.mil.

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