Digital Information Technology (DIT)
The Energetics Department (Code 470000D) of the Naval Air Warfare Center, Weapons Division, China Lake, CA (NAWCWD-CL) intends to procure various types of digital information technology equipment and services over a five-year period. The Energetics Department will specify the applicable data for each procurement tough the issuance of individual Delivery Orders (DOs). The contractor shall provide each particular part as ordered and specified in the individual DO. The products procured herein, will be separately ordered and priced on each individual DO to include shipping & handling at the time each DO is placed. CLIN 0001 Digital Information Technology Going forward, all new entities registering in GSA's System for Award Management (SAM), as well as existing registrations being updated or renewed, will require the submission of an original, signed notarized letter identifying the authorized Entity Administrator for the entity associated with the Data Universal Numbering System (DUNS) number. Effective June 11, 2018, entities who create or update their registration in SAM.gov to apply only for federal assistance opportunities such as grants, loans, and other financial assistance programs, have a notarized letter on file within 30 days of registration. Additionally, Effective June 29, 2018, all non-Federal entities who create or update their registration in SAM.gov, have a notarized letter on file within 30 days of registration. It is recommended that all interested parties be aware that processing this additional information may take several days and are proactive in maintaining the SAM registrations in an "Active" status as the government cannot award to an entity without an "Active" SAM registration. More information can be found at www.gsa.gov/samupdate Awarded contract N6893619D0042 to Bahfed Corporation for $11,500,000.00 on 2019-08-29. N6893619R0032 Department of the Navy Naval Air Systems Command Naval Air Warfare Center
8/29/19, 6:21 PM Digital Information Technology (DIT)
The Energetics Department (Code 470000D) of the Naval Air Warfare Center, Weapons Division, China Lake, CA (NAWCWD-CL) intends to procure various types of digital information technology equipment and services over a five-year period. The Energetics Department will specify the applicable data for each procurement tough the issuance of individual Delivery Orders (DOs). The contractor shall provide each particular part as ordered and specified in the individual DO. The products procured herein, will be separately ordered and priced on each individual DO to include shipping & handling at the time each DO is placed. The items being procured at a minimum include: High speed cameras, fiber optic measurement tools, surveillance cameras, computers and rack mount systems, smart boards and projectors, software products and licenses and laboratory equipment. It is the estimation of the Government that all of the items represented by this requirement would be Commercial Off The Shelf (COTS) Items. Each individual DO will delineate the required products and any special preparation or packing pertinent to the specific job. Products procured as part of this contract will be considered time critical. A reasonable and accurate delivery schedule will be required for each DO. The contractor shall be responsible for delivery of compliant items to the designated location within China Lake California or designated location, as delineated in each DO. Orders may include a wide variety of components, equipment and consumables with regular frequency, as well as installation or repair of equipment as specified in individual delivery orders. N6893619R0032 Department of the Navy Naval Air Systems Command Naval Air Warfare Center
4/23/19, 2:21 PM Digital Information Technology (DIT)
The Energetics Department (Code 470000D) of the Naval Air Warfare Center, Weapons Division, China Lake, CA (NAWCWD-CL) intends to procure various types of digital information technology equipment and services over a five-year period. The Energetics Department will specify the applicable data for each procurement tough the issuance of individual Delivery Orders (DOs). The contractor shall provide each particular part as ordered and specified in the individual DO. The products procured herein, will be separately ordered and priced on each individual DO to include shipping & handling at the time each DO is placed. CLIN 0001 Digital Information Technology Going forward, all new entities registering in GSA's System for Award Management (SAM), as well as existing registrations being updated or renewed, will require the submission of an original, signed notarized letter identifying the authorized Entity Administrator for the entity associated with the Data Universal Numbering System (DUNS) number. Effective June 11, 2018, entities who create or update their registration in SAM.gov to apply only for federal assistance opportunities such as grants, loans, and other financial assistance programs, have a notarized letter on file within 30 days of registration. Additionally, Effective June 29, 2018, all non-Federal entities who create or update their registration in SAM.gov, have a notarized letter on file within 30 days of registration. It is recommended that all interested parties be aware that processing this additional information may take several days and are proactive in maintaining the SAM registrations in an "Active" status as the government cannot award to an entity without an "Active" SAM registration. More information can be found at www.gsa.gov/samupdate Awarded contract N6893619D0045 to Unistar-Sparco Computers for $11,500,000.00 on 2019-08-29. N6893619R0032 Department of the Navy Naval Air Systems Command Naval Air Warfare Center
8/29/19, 6:06 PM Digital Information Technology (DIT)
The Energetics Department (Code 470000D) of the Naval Air Warfare Center, Weapons Division, China Lake, CA (NAWCWD-CL) intends to procure various types of digital information technology equipment and services over a five-year period. The Energetics Department will specify the applicable data for each procurement tough the issuance of individual Delivery Orders (DOs). The contractor shall provide each particular part as ordered and specified in the individual DO. The products procured herein, will be separately ordered and priced on each individual DO to include shipping & handling at the time each DO is placed. CLIN 0001 Digital Information Technology Going forward, all new entities registering in GSA's System for Award Management (SAM), as well as existing registrations being updated or renewed, will require the submission of an original, signed notarized letter identifying the authorized Entity Administrator for the entity associated with the Data Universal Numbering System (DUNS) number. Effective June 11, 2018, entities who create or update their registration in SAM.gov to apply only for federal assistance opportunities such as grants, loans, and other financial assistance programs, have a notarized letter on file within 30 days of registration. Additionally, Effective June 29, 2018, all non-Federal entities who create or update their registration in SAM.gov, have a notarized letter on file within 30 days of registration. It is recommended that all interested parties be aware that processing this additional information may take several days and are proactive in maintaining the SAM registrations in an "Active" status as the government cannot award to an entity without an "Active" SAM registration. More information can be found at www.gsa.gov/samupdate Awarded contract N6893619D0043 to Laguna Components Inc for $11,500,000.00 on 2019-08-29. N6893619R0032 Department of the Navy Naval Air Systems Command Naval Air Warfare Center
8/29/19, 6:13 PM Digital Information Technology (DIT)
The Energetics Department (Code 470000D) of the Naval Air Warfare Center, Weapons Division, China Lake, CA (NAWCWD-CL) intends to procure various types of digital information technology equipment and services over a five-year period. The Energetics Department will specify the applicable data for each procurement tough the issuance of individual Delivery Orders (DOs). The contractor shall provide each particular part as ordered and specified in the individual DO. The products procured herein, will be separately ordered and priced on each individual DO to include shipping & handling at the time each DO is placed. CLIN 0001 Digital Information Technology Going forward, all new entities registering in GSA's System for Award Management (SAM), as well as existing registrations being updated or renewed, will require the submission of an original, signed notarized letter identifying the authorized Entity Administrator for the entity associated with the Data Universal Numbering System (DUNS) number. Effective June 11, 2018, entities who create or update their registration in SAM.gov to apply only for federal assistance opportunities such as grants, loans, and other financial assistance programs, have a notarized letter on file within 30 days of registration. Additionally, Effective June 29, 2018, all non-Federal entities who create or update their registration in SAM.gov, have a notarized letter on file within 30 days of registration. It is recommended that all interested parties be aware that processing this additional information may take several days and are proactive in maintaining the SAM registrations in an "Active" status as the government cannot award to an entity without an "Active" SAM registration. More information can be found at www.gsa.gov/samupdate Awarded contract N6893619D0044 to Centeva Solutions for $11,500,000.00 on 2019-08-29. N6893619R0032 Department of the Navy Naval Air Systems Command Naval Air Warfare Center
8/29/19, 6:10 PM