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This Solicitation opportunity from Department Of Defense was posted on September 23, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Versatile Diagnostic Automated Test Station Components - National Instrument

Closed
F3QCCM0092A002Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334515
New
DIBBS
METER, AUDIO LEVEL
Solicitation # SPE7M1-27-T-0210
Solicitation SPE7M1-27-T-0210 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 audio level meters. This requirement is designated as a total small business set-aside under NAICS 334515. The items, identified by NSN 6625006489157 and associated with Prime Technology LLC part numbers 0150M1505AB0094 and 150W-DB, are classified as critical application items. Delivery is required within 91 days after order, with shipping terms set as FOB Origin and the final destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the items may contain batteries and are subject to hazardous materials regulations, the contractor must comply with IP025 and the Hazard Communication Standard for labeling. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the use of Wide Area WorkFlow for electronic invoicing and payment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days

General Info

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

GA, 31098

Set-Aside

NONE

Documents

5

J&A for VDATS National Instruments Kits

PDF, High priority: read this firstjustification-and-authorization
High

20-66469+National+Instruments+Kit+Listing.docx

DOCX

Solicitation+Amendment+FA857120R00160001+SF+30.pdf

PDF

Solicitation+-+FA857120R0016+%281%29.pdf

PDF

Solicitation+-+FA857120R0016.pdf

PDF

AI Contract Breakdown

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Timeline

6 updates
PhaseClosed
Posted

Sources Sought

Deadline changed

Response deadline changed from Jan 9, 2020 to May 9, 2020.

Deadline changed

Response deadline changed from May 9, 2020 to May 15, 2020.

Type Changed

Sources Sought → Presolicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Response deadline changed from Sep 23, 2020 to Sep 30, 2020. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8571 Maintenance Contracting Afsc Pzim
Contacts2 people available
OfficeROBINS AFB, GA, 31098-1672, USA
Office AddressROBINS AFB, GA, 31098-1672, USA

Full Description

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THIS SOLICITATION IS A COMMERCIAL BRAND NAME REQUIREMENT AND IS BEING SOLICITED TO THE ORIGINAL EQUIPMENT MANUFACTURER (OEM) AND AUTHORIZED RESELLERS: Original Equipment Manufacturer: National Instruments Corporation 11500 N MoPac Expy Austin, TX, 78759-3504 CAGE: 64667 Large Business Authorized Resellers ARC Technology Solutions, LLC 165 Ledge Street, Suite 4 Nashua, NH 03060-3061 CAGE: 1J7Z2 Small Business (HUBZone) Ideal System Solutions, Inc. 5600 Rowland Rd, Ste 220 Minnetonka, MN 55343 CAGE: 1QNC5 Small Business Tevet, LLC 85 Spring Street S Mosheim, TN 37818-6127 CAGE: 34SR4 Small Business (SDVO and HUBZone) WinSoft, Inc. 1932 E. Deere Avenue, Suite 110 Santa Ana, CA 92705-5735 CAGE: 1ML13 Small Business Stratom, Inc. 5375 Western Avenue, Suite A Boulder, CO 80301-2744 CAGE: 33AC3 Small Business (SDVO) Advanced Integration, LLC (Advint) 6880 Tussing Rd Reynoldsburg, OH, 43068-4101 CAGE: 3CMK9 Small Business (Veteran Owned) Technical Communities, Inc., (Testmart) 1111 Bayhill Drive, Suite 400 San Bruno, CA 94066-3043 CAGE: 1RPN6 Small Business The solicitation will result in a Requirements type contract as contemplated at FAR 16.503. The quantities identified in the schedule represent the Government's Best Estimated Quantities (BEQs) and do not represent a minimum or maximum quantity. Failure of the Government to order the BEQ quantity will not entitle the contractor to an equitable adjustment under the resultant contract. In accordance with the clause, DFARS 252.216-7006 Ordering, delivery orders may be issued against the resultant contract for a period of five (5) years from the effective date of the contract award against the contract line item numbers CLINs included in the schedule of the resultant contract. 0001 - Contract Award through 12 months after contract award; 1001 - 12 months after contract award through 24 months after contract award; 2001 - 24 months after contract award through 36 months after contract award; 3001 - 36 months after contract award through 48 months after contract award; 4001 - 48 months after contract award through 60 months after contract award. In accordance with the clause, DFARS 252.217-7028 Over and Above Work, individual parts above the kit quantities may be purchased as required for specific configurations. PRICES/COSTS: Price(s) should be FOB Destination (Robins AFB, GA 31098). In addition to price and delivery, proposal should include your cage code, DUNS number, and taxpayer ID number. The Government requests that supporting documentation be provided for all parts within the kits to allow for evaluation of commercial pricing in our upcoming requirement. The documentation can include, but not be limited to: Unredacted history of sales to non-governmental entities; Unredacted history of sales for government end use, including sales to defense contractors; and/or, If the above documentation does not exist for an item, provide a copy of an unredacted price quote issued to government or non-government entities. If the items noted above are claimed as 'of a type' or 'minor modification' commercial items, the Government requests that supporting documentation be provided for the similar/un-modified commercial equivalent items. In this instance, please identify the basis of any adjustments made for materially different terms and conditions, quantities, and market/economic factors. The Government reserves the right to request additional price/cost supporting documentation if deemed necessary by the Contracting Officer. Proposals should be emailed to Colleen Kemper colleen.kemper@us.af.mil no later than 1 pm EST on 23 September 2020. The anticipated award date is 20 November 2020. Please do not request award status prior to this date. SEE ATTACHMENTS FOR FURTHER DETAILS OF THE KITS AND QUANTITIES

More opportunities from Department Of Defense → FA8571 Maintenance Contracting Afsc Pzim

Same awarding agency

NAICS: 541690
New
Federal
ISO 50001 WR-ALC
Solicitation # FA857127Q0008
Solicitation FA857127Q0008 is a combined contract for the Department of Defense, specifically the Maintenance Contracting AFSC PZIM, to provide Strategic Energy Manager expertise at Robins Air Force Base, Georgia. The primary objective is to support the sustainment of the International Organization for Standardization (ISO) 50001 Energy Management System (EnMS) certification for the WR-ALC. The scope of work includes program management, SharePoint sustainment, metering data analysis, significant energy uses support, training, internal audits, and nonconformance actions briefings. The contractor is responsible for providing all necessary personnel, equipment, tools, and materials to ensure annual certification is maintained. The contract utilizes a mix of Firm Fixed Price and Cost No Fee pricing arrangements, with various deliverables managed through a Contract Data Requirements List (CDRL), including status reports for ISO guide book updates, annual audits, and EMS training. Performance is centered at Robins AFB, with a delivery schedule that includes both monthly deliverables and long-term tasks extending over 12-month periods. Evaluation for award includes a price preference for HUBZone small business concerns. Compliance requirements include registration in the System for Award Management (SAM), adherence to Cybersecurity Maturity Model Certification (CMMC) levels, and strict following of DoD information security marking standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
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POSTED

5 days ago

DEADLINE

in about 5 hours
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