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This Sources Sought opportunity from Department Of Defense was posted on March 20, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Post Production Software Support (PPSS) of Tactical Superhigh Frequency Satellite Terminal (Phoenix)

Closed
W56JSR17R0007Federal

Contract Overview

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

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NAICS: 541330
New
Federal
PMA-290 Technical and Engineering Services
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The Naval Air Warfare Center Aircraft Division and Naval Air Systems Command, supporting PMA-290, intend to award a sole source Single Award Indefinite Delivery Indefinite Quantity contract to Aviation Systems Engineering Company Inc. This effort, categorized under NAICS 541330, provides technical engineering and fleet deliverable capabilities for Maritime Patrol and Reconnaissance Aircraft and associated ground stations, specifically supporting the P-8A program. The scope includes systems engineering for new and modernized systems, software development and integration within a DEVSECOPS environment, cybersecurity, and the production of training materials. The contractor is also required to provide warehouse facilities for equipment storage and aircraft modification facilities near NAS Jacksonville, Florida. Performance is expected to begin in the third quarter of FY27, with work distributed across government sites in Patuxent River, Maryland; Seattle and Oak Harbor, Washington; Jacksonville, Florida; and Charleston, South Carolina, with approximately 20 percent of work performed at the contractor site. A critical requirement for this contract is adherence to the Navy Cybersecurity Workforce qualifications, with privileged access requiring specific IA certifications such as Security+ CE or SSCP. This notice is for informational purposes only and is not a formal request for proposal. Primary points of contact for this effort are Contracts Specialist Jacob Kerig and Procuring Contracting Officer Michele J. Estep.
Naval Air Systems Command

POSTED

about 6 hours ago

DEADLINE

in 14 days
NAICS: 541330
New
Federal
REMUS 300 Training
Solicitation # N0018927QL002
The Naval Supply Systems Command Fleet Logistics Center Norfolk, acting on behalf of the Naval Oceanographic Office, is soliciting a sole source, firm-fixed-price contract for REMUS 300 diagnostics and on-site repair instruction support services. The intended awardee is Huntington Ingalls Incorporated (CAGE: 34293). The contract features a three-year ordering period from November 15, 2026, through November 14, 2029, and is categorized under NAICS code 541370. The scope of work involves providing tailored training for up to fifty students, specifically focusing on a 10-day Field Maintenance Training course and a 5-day Operations and Maintenance Training course. Key deliverables include a course curriculum to be submitted within thirty days of award and the delivery of instruction at the Naval Oceanographic Office in Stennis Space Center, Mississippi. The acquisition is conducted using Simplified Acquisition Procedures in accordance with FAR Part 12. Because this is a sole source procurement, the government will award the contract based on the initial quote once the price is determined to be fair and reasonable, and non-price factors will not be evaluated. Personnel performing the services must possess a DCSA-issued Top Secret/SCI clearance to handle classified information and Confidential Unclassified Information. Performance will be monitored via a Performance Requirements Summary, requiring a 100 percent accuracy rate for completed actions. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation includes a not-to-exceed travel CLIN of 46,363.50 dollars, while other line items for training are firm-fixed-price.
Navsup Flt Logistics Ctr Norfolk

POSTED

about 6 hours ago

DEADLINE

in 10 days

General Info

NAICS

541330 - Engineering Services

Place of Performance

MD

Set-Aside

NONE

Documents

1

W56JSR-17-R-0007_Phoenix_PWS_DRAFT.pdf

PDF

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PhaseClosed
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Sources Sought

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Apg
Contacts2 people available
OfficeABERDEEN PROVING GROU, MD, 21005-1846, USA
Office AddressABERDEEN PROVING GROU, MD, 21005-1846, USA
Contacts
Jermaine M ClarkeContract Specialist
Anh PenaContracting Officer

Full Description

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The U.S. Army Contracting Command - Aberdeen Proving Ground (ACC-APG) intends to solicit on a sole source basis under the statutory authority permitting Other than Full and Open Competition 10 U.S.C. 2304(c)(1), as implemented by FAR 6.302-1, Only One Responsible Source and No other Supplies Services Will Satisfy Agency Requirements, to L-3 Communications Systems-West (L-3) located at 640 North 2200 West, P.O. Box 16850, Salt Lake City, Utah; CAGE Code: 06401. The Communications-Electronics Command (CECOM) Software Engineering Center (SEC) Command, Control, Communications-Tactical (C3T) Tactical Networks Division is responsible for providing Post Production Software Support (PPSS), program management, analysis, software engineering, system engineering, requirements management, information assurance, lab facility management, formal review requirements, required deliverables, incidental travel, equipment responsibilities and utilization, and technical support to the Tactical Superhigh Frequency Satellite Terminal (Phoenix). The Phoenix Control Monitor and Alarm (CMA) software was developed by, and is proprietary to, L-3 Communications Systems-West. The Government does not possess Technical Date Package (TDP) for the Phoenix. For not possessing the TDP the Government intends to Sole Source. CECOM SEC C3T provides life cycle and Post Production Software Support (PPSS) of Phoenix to PEO C3T, PM WIN-T, and PdM SATCOM. The PPSS services include all activities necessary to ensure the reliability, maintainability, interoperability and configuration integrity of the software components used in communications and related Mission Critical Defense Systems (MCDSs) for both systems under development and systems deployed to operational units worldwide. Specifically, SEC applies the software development expertise necessary to ensure that systems under development are designed to be reliable and maintainable. In addition, SEC operates and maintains the laboratory facilities and provides services necessary to develop new version releases; provides interoperability testing; offer field engineering services as required to support field testing of software releases and in support of the warfighter. Phoenix/Super High Frequency (SHF) terminals provide Expeditionary Signal Battalions (ESBs) with high capacity, inter- and intra-theater range extension for networked battle command and control information, including logistical, operational, intelligence, and administrative data. The Phoenix/SHF terminal is a transportable, quad-band, tactical satellite terminal that operates in the SHF band over military and commercial satellites. Phoenix/SHF terminal is mounted on an expanded capacity vehicle. It provides ESBs assured access to satellite communications and operational flexibility in a tactical environment by providing a rapidly deployable capability to operate over military X/Ka and commercial C/Ku satellite bands. It is designed to operate 24 hours per day, seven days per week and provides reliable communications throughout the world. This contract will establish the requirements of a Cost Plus Fixed Fee (CPFF) Term contract consisting of one 18 month base period with an anticipated Period of Performance (POP) from 8/1/2017 through 1/31/2019 for the following efforts: REQUIRED CAPABILITIES: 1. Provide Post Production Software Support (PPSS) for Phoenix. - The Contractor shall plan, brief, and attend all meetings and program reviews for Phoenix software sustainment. - The Contractor shall maintain Configuration Management (CM) for PHOENIX software sustainment. - The Contractor shall prepare white papers and technical reports for the PHOENIX software sustainment. - The Contractor shall prepare and analyze Software Change Reports (SCRs) for PHOENIX software sustainment. - The Contractor shall update and maintain technical bulletins, helps files, and technical manuals for the PHOENIX. - The Contractor shall submit and prepare reports for this contract. 2. Provide Phoenix support from the field. - The Contractor shall create and log Software Trouble Reports (STRs) for all phone calls and emails from the field. - The Contractor shall track, respond, and resolve issues from the field. 3. Provide IAVA for PHOENIX SYSTEM. - The Contractor shall develop and deliver quarterly IAVA releases for Phoenix system. 4. Provide Cybersecurity support. - The Contractor shall assist the Government to prepare and execute all associated tasks required to obtain and maintain the Risk Management Framework (RMF) Authorization-To-Operate accreditation for the PHOENIX system. - The Contractor shall provide inputs to the Government designated Information Assurance Program Manager (IAPM) / Information System Security Manager (ISSM) and configuration management for the PHOENIX system artifacts. - The Contractor shall perform corrective actions based on the POA&M for the PHOENIX System. - The Contractor shall request and maintain appointment orders for personnel performing Cybersecurity duties and Army Training and Certification Tracking System (ATCTS) accounts for the PHOENIX System. - The Contractor shall perform work on accredited or secure systems for this contract. - The Contractor shall safeguard information and report incidents for the PHOENIX System. Submitted documentation should address, at a minimum, the following items. When responding to the questions below, cite previous experience in terms of: number of years of experience, size of projects and skillsets of resources provided: 1. Since the government does not own the technical data package, the company shall provide a detailed strategy on how these requirements would be completed. 2. What type of work has your company performed in the past in support of the same or similar requirements listed in the required capability above? 3. What specific technical skills and domain knowledge does your company possess which ensure capability to perform the requirements? 4. Interested companies may provide a "White Paper", no more than 10 pages in length, describing how your services and technical expertise could produce and deliver such capabilities as described in the "Required Capabilities" section above. Also, companies are encouraged to provide any innovative approaches and performance standards for measuring acceptable performance for these requirements. White papers and all other information received under this RFI will be reviewed by Government personnel only. 5. Can or has your company managed a team of subcontractors before? If so, provide details. If this requirement resulted in a set aside per FAR part 19 and, in accordance with FAR 5 219-14, at least 50% of the cost of contract performance incurred for personnel shall be expended for employees of the concern. Provide an explanation of your company's ability to perform at least 50% of the requirements described in REQUIRED CAPABILITIES. 6. Provide a statement including current small/large business status and company profile to include number of employees, annual revenue history, office locations, DUNs number, NAICs Code, etc. 7. Respondents to this notice also must indicate whether they qualify as a Small, Small Disadvantaged, Small Disadvantaged Section 8(a) Program, Women-Owned, HUBZone, or Service Disabled Veteran-Owned Small Business Concern. NOTE: This is a request for information only and all information received will be for planning purposes only. The CECOM Acquisition Center does not intend to award a contract on the basis of your responses nor otherwise pay for the preparation of any information presented or the use of any such information. All proprietary information should be marked as such. Responses indicating interest in this procurement as a prime or subcontractor are also requested. Interested parties should identify any GSA contracts or other established vehicles suitable for placing actions of this nature. The deadline for responses is 31 March 2017

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