PMW 160 Wide Area Networks (WAN) Multiple Award Contract (MAC)
The Naval Information Warfare Systems Command (NAVWAR) intends to issue a full and open competitive Request for Proposal (RFP) for a Wide Area Networks (WAN) Contract under the Program Manager, Warfare (PMW) 160, Tactical Networks. The procurement will include Automated Digital Network System (ADNS) and Enterprise Pier Connectivity Architecture (EPCA) programs that provide connectivity to the Navy Fleet. The Government plans to award a Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ) contract with a firm fixed price CLIN structure for ADNS systems, spares, EPCA systems, and software. The RFP is expected to be released in Q2FY25 with a contract award estimated in Q4FY25.
The procurement will not have any set-aside designations. There are no named incumbent contractors, and the Government has not provided any information on potential award values or budget ranges. The expected contract duration is an eight-year ordering period. Interested parties are responsible for monitoring the System for Award Management (SAM) and NAVWAR E-Commerce Central websites for any additional details that may be released.
N00039-25-R-9510 Department of the Navy Information Warfare Systems Command
Pre-Solicitation 1/1
11/7/24, 12:01 PM Trados Translation Software and Support
Added: Jun 30, 2017 9:08 am
DUE TO TECHNICAL ISSUES WITH THE AFWAY PORTAL ALL NETCENTS-2 SOLICITATIONS ISSUED PURSUANT TO FAIR OPPORTUNITY ARE CURRENTLY BEING POSTED ON FBO.ONLY AWARDEES UNDER THE NETCENTS-2 IDIQ CONTRACT WILL BE CONSIDERED FOR AWARD UNDER THIS SOLICITATION.COMBINED SYNOPSIS/SOLICITATION: This 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. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Government reserves the right to award without discussions.FAR 3.909-3, FAR 52.203-18(a) and FAR 52.203-19(a) are applicable to this purchase and are being included in this solicitation by reference only.The solicitation document, PR# F4FTAU7167A001, is a Request for Quotes (RFQ) and incorporates FAR provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-95. Reference the PR solicitation number in the subject line of the RFQ response.This requirement is for the following products: See attached Bill of Materials for requirements specifications.OPTION(S) if applicable:All items must be TAA compliant in accordance with the FAR.DPAS rating is DO-A7.NETCENTS-2 pricing is required.Award will be made to the lowest price, technically acceptable, responsive, responsible offer.Vendors submitting a response to any RFQ that includes a requirement for supplies and/or services that have incurred, or that may incur a lapse in maintenance support prior to the award date, shall include as part of its response any applicable reinstatement fee(s).Anticipated Award Date is 19 Jul 17.Lt Col Kenneth L. Decker, Jr. has been appointed as 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 be directed to the buyer at the e-mail address or phone number listed, or you may contact the Ombudsman at kenneth.decker.1@us.af.mil.Proposals are due by 11:59 EST, 10 Jul 2017. Proposals shall be posted accordingly.Any questions regarding this acquisition should be directed to: Nicole ArtmanNicole.artman@us.af.mil(937) 656-7452
F4FTAU7167A001 Department of the Air Force Materiel Command Lifecycle Management Center Wright Patterson Air Force Base
Solicitation 1/1
6/30/17, 9:08 AM 7G--RSG DFAC Telephones
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is W50S92-21-Q-9024 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-07. The associated North American Industrial Classification System (NAICS) code for this procurement is 334210 with a small business size standard of 1,250.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2021-09-10 15:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Annville , PA 17003The National Guard - Pennsylvania requires the following items, Brand Name Only (Exact Match), to the following: LI 001: IP Desk Phone Avaya Part# J169, 13, EA;LI 002: Digital Desk Phone Avaya Part# 9408, 14, EA;LI 003: Digital Desk Phone Expansion Module Avaya Part# BM12, 3, EA;LI 004: Digital Expansion Module Power Supply Avaya Part#115C1, 3, EA;LI 005: IP Conference Phone Avaya Part# B189, 3, EA;LI 006: IP Conference Phone Expansion Microphones Avaya Part#B100, 3, EA;LI 007: 24-Channel Digital Line Card Avaya Part# TN2224, 2, EA;Solicitation and Buy Attachments***Question Submission: Interested Offerers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***For this solicitation, National Guard - Pennsylvania intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. National Guard - Pennsylvania is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com. Offerers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.Bid MUST be good for 30 calendar days after close of Buy.Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award.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; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.Please see additional provisions and clauses applicable to this requirement. Full clause verbiage can be found at www.acquisition.gov
W50S92-21-Q-9024 Department of the Army Pennsylvania Army National Guard
Solicitation 1/1
9/7/21, 1:13 PM