Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 30, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SERVER

Closed
N63394-17-T-0020Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334111
New
Federal
P-8 ARMS and NGTSSC COTS Spares - RAAF
Solicitation # N6134026Q1027
The Naval Air Warfare Center Training Systems Division (NAWCTSD) Orlando is soliciting quotes for commercial off-the-shelf (COTS) spares to support the P-8 training system’s Automated Readiness Measurement System (ARMS) and Next Generation Training System Support Center (NGTSSC). These spares are intended for the Royal Australian Air Force (RAAF) P-8 aircraft platforms to facilitate realistic training and qualification exercises for pilots, aircrew, and maintainers. This procurement is a small business set-aside under NAICS code 334111 and is partially brand-name restrictive, requiring an exact match for specific manufacturers, part numbers, and configurations. All items must be new equipment procured from authorized sources and delivered FOB Destination to RAAF Base Edinburgh, South Australia, by May 21, 2027. The contract will be awarded as a firm-fixed-price order using the Lowest Price Technically Acceptable (LPTA) basis. Evaluation factors include price, technical acceptability, and past performance, with non-price factors rated as acceptable or unacceptable. The government will evaluate the combined total price of all line items, including all shipping and customs costs, and will apply a price preference for HUBZone small business concerns. Quotations must be submitted as three firm-fixed-price CLINs and include a completed Past Performance Questionnaire and proof of active registration in the System for Award Management (SAM). The total contract value is not expected to exceed the simplified acquisition threshold of 9 million dollars.
Nawc Training Systems Division

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Contract Value

$89,941

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

CA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Commanding Officer
Contacts2 people available
OfficePORT HUENEME, CA, 93043-5007, USA
Office AddressPORT HUENEME, CA, 93043-5007, USA
Contacts

Full Description

Show more
AMENDMENT 2: To provide question and answer: Question: Can you provide the application of the equipment or program the server is associated? Answer: The equipment is to support the ACB16/TI16 and TI12H programs. _______________________________________________________________ AMENDMENT 1: To correct closing date to 09 Dec 2016 at 5:00 PM PST. --------------------------------------------------------------------------------------- This is a combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR 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. The solicitation number is N63394-17-T-0020 and is issued as a Request for Quote (RFQ). The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-91. The associated North American Industrial Classification System (NAICS) code for this procurement is 334111 with a small business size standard of 1250 employees. This requirement is a small business set-aside and only qualified Offerors may submit quotes. Naval Surface Warfare Center, Port Hueneme Division intends to enter into a Firm Fixed Price contract for Themis Servers. See full description below. This is a BRAND NAME only requirement. You must be an authorized distributor of Themis products. New equipment only, no remanufactured or "gray market" items. (1) Themis 2U Front I/O System (w/o Cables, w/o Transceivers), ITEM #: 518-100114-6497, QTY 1 Themis Rugged Enterprise Server XR5 System includes: 2U Front I/O HD Chassis Configured with: a. (2) 1.2KW AC Power Supplies (90 to 240vac) b. (3) HD XR5 Compute Modules (HDC), Nickel Plated, Comprising: --- Supermicro X10DRT-L Motherboard --- (2) Intel Xeon E5-2648LV3, 12-Core, 1.8GHz, 75W --- (8) 8 GB DDR4-2133 Memory Modules ( total 64GB ) --- Dual Port ConnectX-3 MCX314A-BCCT 40/56Gbit Ethernet PCI-E NIC c. (1) Front I/O HD 16-port 1GBaseT Switch (add RES Mgr SW Option below) RES Manager Option for HD Switch ITEM #: 518-121484-L01, QTY 1 SPARE - Mellanox 1000BaseT Module (MC3208411-T) ITEM #: 518-121242-L01, QTY 16 SPARE - 40/56GBase-SR Module (Lite), Mellanox (MC2207411-SR4L) optical module, 40/56Gb/s, QSFP, MPO, 850nm, up to 100m ITEM #: 518-122289-L01, QTY 8 SPPARE -10GBase-SR, Mellanox (MFM1T02A-SR) optical module, ETH 10GbE, 10Gb/s, SFP+, LC-LC ITEM #: 518-121744-L01, QTY 8 SPARE -1000BASE-T RJ45 to RJ45 28AWG, CAT6a (STP,LS/ZH) Cable Assy, 30-feet, green ITEM #: 518-122253-360, QTY 20 SPARE - MTP (F) - MTP (F) OM3 Micro Aqua LSZH 30 FT P1 - P12, 40-gigabitITEM #: 518-122562-L01, QTY 10 SPARE -1000BASE-T RJ45 to RJ45 28AWG, CAT6a (STP,LS/ZH) Cable Assy, 40in ITEM #: 518-122253-040, QTY 8 (2) System XR5 RES 1U-17" FIO with top access 2 x M.2 512GB SSD ITEM #: 531-100134-6365, QTY 2 RES XR5-1U 17 inch deep FRONT I/O SERVER Themis Rugged Enterprise Server includes: Supermicro X10DRW-i Motherboard (2) Embedded E5-2648LV3, 12 Cores, 1.8 GHz, 75 Watts Processors (8) 8GB DDR4 RDIMM-2133 Memory Modules, (total 64 GB) Expansion Cards (1) PCI-E Mellanox dual 40GbE/56GbE (MCX314A-BCCT) (2) M.2 512GB SSD Module (2242) (1) M.2 Storage Trap Door (2) M.2 carrier assembly (2) SATA and power cable set (for M.2 module) Additional (1) Bracket to support IRIG / Time card Operating System CentOS Client (current version) Power Supply (2) AC 750 Watt Power Supply Warranty 3-Year Warranty NETWORKING MODULES: SPARE - Mellanox 1000BaseT Module (MC3208411-T) ITEM #: 518-121242-L01, QTY 10 SPARE - 10GBase-SR SFP Module, Cisco ITEM #: 518-121785-L01, QTY 4 SPARE - 10GBase-LR, Mellanox (MFM1T02A-LR) optical module, ETH 10GbE, 10Gb/s, SFP+, LC-LC, 1310nm, LR up to 10km ITEM #: 518-121240-L01, QTY 4 SPARE - 40/56GBase-SR Module (Lite), Mellanox (MC2207411-SR4L) optical module, 40/56Gb/s, QSFP, MPO, 850nm, up to 100m ITEM #: 518-122007-L02, QTY 10 Inspection and Acceptance is to be at destination with delivery FOB destination, Port Hueneme, CA 93043. New equipment only, no remanufactured or "gray market" items. Bid must be good for a minimum of 60 calendar days after close of solicitation. Terms are Net 30. In addition to price, responses shall include the following: 1. Company Cage Code 2. Tax ID# 3. Country Items are manufactured in 4. If freight charges apply, please provide the shipping cost to Port Hueneme, CA 93043. 5. Lead time 6. Is your company OEM or PROPRIETARY for these products? 7. Pricing: Are the items quoted available on a commercial, published, or on-line price listing? If so, please attach to the RFQ response. If internal price listing, please provide the title of your price list with the page number the items are listed on & the date it was established. 8. Does your company accept Wide Area Work Flow (WAWF) for electronic invoicing? WAWF is the DoD mandated of invoicing for Government orders. To register for WAWF, please go to the web site at https://wawf.eb.mil The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected Offeror must submit a completed copy of the listed representations and certifications FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition: all clauses in paragraph (a); and the following clauses in paragraph (b): 52.203-6, 52.203-15, 52.204-10, 52.209-6, 52.209-10, 52.219-13, 52.219-14, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-40, 52.223-18, 52.225-1, 52.225-13, 52.232-33. 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (Sep 2011). 252.203-7002, Requirement to Inform Employees of Whistleblower Rights (Sep 2013). 252.204-7003, Control of Government Work Product (Apr 1992). 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls (DEC 2015). 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (DEC 2015). 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information (DEC 2015). 252.204-7015, Disclosure of Information to Litigation Support Contractors (Feb 2014). 252.225-7048, Export Controlled Items (Jun 2013). 252.232-7010, Levies on Contract Payments (Dec 2006). 252.247-7023, Transportation of Supplies by Sea (Apr 2014). 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction (Feb 2016) 52.204-19, Incorporation by Reference of Representations and Certifications (Dec 2014). 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015). 52.222-50, Combatting Trafficking in Persons (Mar 2015). 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011 52.232-39, Unenforceability of Unauthorized Obligations (Jun 2013). 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Dec 2013). 52.233-3, Protest After Award (Aug 1996). 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004). 252,211-7003, Item Unique identification and Valuation Basis for Contract Award: Award will be made to the lowest priced, technically acceptable (LPTA), responsive and responsible Offeror. This is a competitive LPTA selection in which technical acceptability is considered the most important factor. By submission of its offer, the Offeror accepts all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. All technically acceptable offers, with satisfactory past performance, shall be treated equally except for their prices. Failure to meet a requirement may result in an offer being determined technically unacceptable. Offerors must clearly identify any exception to the solicitation and conditions and provide complete accompanying rationale. The Government intends to select ONE contractor for award of this effort. All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. For changes made after the closing date, only those Offerors that provide a quote will be provided any changes/amendments and considered for future discussions and/or award. To be eligible for award of a Government contract, contractors must be properly registered in the System for Award Management (SAM). The link to the website is https://www.sam.gov. No hard copies of the solicitation will be mailed. Quotes must be submitted in portable document format (.pdf) by email to the Primary Point of Contact (POC) identified below. It is the responsibility of the Offeror to submit offers to the POC at NSWC PHD by the closing date of 09 Dec 2016 at 5:00 P.M. PST. The Naval Surface Warfare Center, Port Hueneme division primary point of contact is Pamela.Stiles@navy.mil.

More opportunities from Department Of Defense → Commanding Officer

Same awarding agency

NAICS: 332999
Federal
Vertical Launching System (VLS) Deck and Hatch Assembly
Solicitation # N6339426R4002
The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Firm Fixed-Price, Indefinite-Delivery, Indefinite-Quantity contract for the fabrication, assembly, testing, and delivery of Vertical Launching System (VLS) Deck and Hatch Assemblies for the MK 41 VLS. The scope of work includes the production of system and standard decks and hatches, which feature cell and uptake hatches, opening mechanisms, and a module deluge system for cooling. The contract has a five-year ordering period with a minimum guarantee of 1,000 dollars and a maximum ceiling of 51,562,153 dollars. Key deliverables include the hardware itself, as well as various reports such as Key Event Schedules, Test/Inspection Reports, and Production Readiness Reviews. Award will be based on a best-value tradeoff process evaluating price, past performance, and technical capacity, with technical capacity being the most significant factor. Offerors must submit proposals in two separate volumes, Price and Technical, via the PIEE Solicitation Module. The contract mandates strict adherence to quality standards, including SAE AS9102 for First Article Inspection and MIL-STD-129R for marking and labeling. Additionally, the government will provide certain furnished property, such as a Hatch Timing Test Tool and a laptop, to support performance. Cybersecurity requirements have been modified to CMMC Level 1, and specific restrictions apply to the acquisition of certain magnets, tantalum, and tungsten.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

7 days ago

DEADLINE

in 6 days
View Details
NAICS: 334519
Federal
Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ)
Solicitation # N6339426R0005
The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Multiple Award Contract (MAC) under an Indefinite Delivery Indefinite Quantity (IDIQ) vehicle to procure the LSEQ MK 6 Mod 1 (NAVSEA p/n 8652144-19) and associated Lowest Replaceable Units (LRU) for the MK 41 Vertical Launching System (VLS). The scope of work encompasses the fabrication, assembly, test, and delivery of critical components, including ethernet switch modules, power tray modules, relay module assemblies, and single-mode fiber optic cable assemblies. The contract has a minimum value of 1,000 dollars per awardee and a maximum combined value of 458,090,782 dollars. The government intends to award no more than two contracts based on a best-value tradeoff process, with technical capability and capacity weighted significantly more than price and past performance. The procurement utilizes a Firm Fixed Price (FFP) structure with stepladder pricing across a five-year ordering period. Deliveries are generally scheduled for 54 weeks from the date of award and are designated as Contractor Destination. Contractors must adhere to strict quality standards, including ASQ/ANSI/ISO 9001:2015 and specific AQL levels, with final acceptance occurring within 90 days of receipt by the receiving activity. Key compliance requirements include CMMC Level requirements per DFARS 252.204-7021, strict adherence to MIL-STD-129R for marking and labeling, and the integration of Operations Security (OPSEC) into training programs. Proposals must be submitted in two separate volumes via the PIEE Solicitation Module, with a response deadline of November 24, 2026.
Other Measuring and Controlling Device Manufacturing

POSTED

11 days ago

DEADLINE

in about 1 month
View Details
NAICS: 333413
Federal
26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Solicitation # N6339426Q4060
The Naval Surface Warfare Center Port Hueneme Division is soliciting quotes for a multi-award, five-year Blanket Purchase Agreement (BPA) to provide control system parts and supplies for D-Department. This acquisition is a total small business set-aside under NAICS 333413, with specific eligibility for women-owned small businesses. The ordering period runs from January 1, 2027, to December 31, 2031, with a maximum value of 600,000 dollars per individual call order. The scope includes a wide array of electronic components, such as network media converters, power supplies, sensors, and printer hardware, with strict adherence to salient characteristics and no substitutions allowed for certain parts. Awards will be made to technically acceptable quoters who are determined responsible. Evaluation is based on general solicitation compliance, technical capability, and a mandatory CMMC Level 1 (Self) status verified via the Supplier Performance Risk System. While a price list is required for submission, price is not used to select BPA awardees; instead, price competition and fair and reasonable determinations occur exclusively at the call order level. Deliveries are FOB Destination, and all invoicing must be processed electronically through Wide Area Workflow. Quoters are encouraged to submit their quotes early as the government will evaluate them on a rolling basis.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

20 days ago

DEADLINE

in almost 5 years
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS