DELL POWEREDGE AND VMWARE
NAVSUP Fleet Logistics Center Puget Sound, in support of SWFPAC COMMAND, is negotiating on for a firm fixed price SUPPLY- type contract: FOR IT PARTS TO SUPPORT DATA NETWORKING ACROSS NAVAL BASE KITSAP – BANGOR. The anticipated posting date of the solicitation is on or about 4/24/2020 with a closing date on or about 5/1/2020. Anticipated DELIVERY IS BY 6/30/2020. Requirement is being procured using FAR Part 12 and 13 Procedures.
Electronic submission of proposals/quotes through the NECO website is not available at this time. This solicitation and any subsequent amendments will be posted on the Navy Electronic Commerce Online (NECO) Website: www.neco.navy.mil. Interested persons may identify their interest and capability to respond to the requirement or submit proposals prior to offer due date, which will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government. Prospective offerors are responsible for downloading their own copy of the solicitation from this website and for frequently monitoring that site for any amendments. The Government is not responsible for any inability of the offeror to access the posted documents. Prospective offerors should register themselves on the NECO website. No telephone or FAX requests will be accepted, and no hard-copy solicitation/amendment will be mailed or FAXed. Offerors must also be registered in the System for Awards Management (SAM) in order to participate in this procurement at http://www.sam.gov. All questions regarding this solicitation should be submitted to the Purchasing Agent Nareerath Lee AT EMAIL: Nareerath.lee@navy.mil
N0040620Q0194 Department of the Navy Naval Supply Systems Command
4/23/20, 4:48 PM SOLICITATION // PATROL VEHICLE COMPUTER TABLET INSTALLATION // FORT DEVENS, MA
INSTRUCTIONS TO OFFERORS
1. The purpose of this solicitation is to procure and installment of Patrol Vehicle Computer Tablets in support of the USAG Fort Devens Police Department located at 47 Quebec St., Bldg. 681, Devens, MA 01434. The contractor shall provide all necessary equipment for the removal of old computer equipment and the installation of eight (8) computer tablets and docks into six (6) existing patrol vehicles and two (2) standalone stations. The contractor shall be responsible for all labor, hardware, software and resources required in accordance with the Specification Of Work (SOW). All tasks outlined in the SOW shall be performed.
2. The Government intends to award a single, firm-fixed-price (FFP) contract. The period of performance for this effort shall not exceed 90 days from acceptance of contract award.
3. The Offeror must be registered in the System for Award Management (SAM) in order to be eligible to receive a Department of Defense contract award. If you need to register in SAM, go to https://www.beta.SAM.gov.
4. See Federal Acquisition Regulation (FAR) Clause 52.212-1, "Instructions to Offerors -- Commercial Items" and FAR 52.212-1, Addendum for additional information.
5. See FAR Clause 52.212-2, "Evaluation -- Commercial Items" and FAR 52.212-2, Addendum for additional information and evaluation criteria.
6. A Site Visit is available upon request, the Site Visit shall take place on MONDAY, 24 AUGUST 2020 between the hours of 9:00am EST and 3:00pm EST. All requests shall be submitted via email to the Contract Specialist, Jasmyne Peterson at Jasmyne.C.Peterson.civ@mail.mil and the Ft. Devens Police Department Point of Contact (POC) Brian Champion at Brian.E.Champion.civ@mail.mil no later than 10:00AM EST on 23 AUGUST 2020. In no event shall failure to inspect the site constitute grounds for a claim after contract award.
7. All questions regarding this solicitation shall be submitted via email no later than 10:00AM EST on 25 AUGUST 2020 to Jasmyne Peterson, Contract Specialist at Jasmyne.C.Peterson.civ@mail.mil and Julie Cameron, Contracting Officer at Julie.A.Cameron.civ@mail.mil. The questions will be answered all at once and uploaded to the Contract Opportunities website (www.beta.sam.gov) posting after the question period has closed.
8. COMPLETING A QUOTE FOR SUBMITTAL
a. Proposals are due no later than the date and time listed in Block 8 and shall be submitted via email to: Jasmyne Peterson, Contract Specialist at Jasmyne.C.Peterson.civ@mail.mil and Julie Cameron, Contracting Officer at Julie.A.Cameron.civ@mail.mil. Updates to this solicitation will be posted on the Contract Opportunities website at www.beta.sam.gov. The Offeror shall provide the name, title, address, email address and telephone number of the company/division point of contact regarding business decisions made with respect to the proposal and who can contractually obligate the company.
b. The Offerors shall submit a price for each FFP Contract Line Item Number (CLIN) for the base period and option periods on the Standard Form (SF) 1449 Continuation Sheets of the solicitation. Offerors are required to submit a signed SF1449 (Blocks 30a and 30b). In addition, the contractor shall sign and acknowledge any potential resulting amendments to this solicitation. In doing so, the offeror accedes to the contract terms and conditions as written in the Solicitation.
c. Pricing for each CLIN must be submitted in the proper format. The proper format consists of QUANTITY * UNIT PRICE = AMOUNT/NET AMOUNT. In the event there is a discrepancy in the calculation, the UNIT PRICE will be held to the intended price multiplied by the QUANTITY. If the offeror shows only the AMOUNT/NET AMOUNT, but fails to enter a UNIT PRICE, the AMOUNT/NET AMOUNT divided by the QUANTITY will be held to be the intended price.
d. DUNS number, CAGE code, Federal TIN and any small business preference or socio economic concern (8(a) certified, HUBZone Certified, WOSB, etc.) under the applicable NAICS code 334111.
e. The Contractor shall submit the Prime Contractor’s Certificate of Insurance prior to award. See Required Insurance, located in Contract Administration.
9. All services shall be performed in accordance with the Specification of Work (SOW).
10. All offers shall remain valid for 120 calendar days.
W15QKN-20-Q-5372 Department of the Army Materiel Command Contracting Command Picatinny Arsenal
8/13/20, 6:40 PM SOLE SOURCE – VALKYRIEBAY 4U CHASSIS
N00164-FY-Q-0103 – SOLE SOURCE – VALKYRIEBAY 4U CHASSIS – FSG 70 - NAICS 334515
ISSUE DATE 02 June 2020 – CLOSING DATE 5 June 2020 – 5:00 PM Eastern Time
ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Crane has a requirement for…
The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source,
Xena Network Inc. Milpitas CA, cage code: 7JGC7. All other offerors may submit a quote that will be reviewed by the Government. However, a determination by the Government not to compete with this proposed contract based upon responses to this solicitation is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.
ValkyrieBay 4U Chassis(Val-C12-720G) 6 port test module(O-1G-3S-6P-E)
The proposed contract action is for the supplies or services for which the Government intends to solicit and negotiate with one source, (Xena Network Inc Milpitas, CA), under the authority of FAR 13.106-1. This is being sole sourced because (The item or service is only available from the Original Equipment Manufacturer (OEM), or there is only one authorized distributor or technical representative for the OEM. All responsible sources may submit a capability statement, which shall be considered by the agency. However, a determination by the Government not to compete with this proposed contract based upon responses to this solicitation is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.
Contractors must be properly registered in the System for Award Management (SAM). Offerors may obtain information on SAM registration and annual confirmation requirements by calling 866-606-8220 or via the internet at https://sam.gov.
This solicitation is being issued pursuant to the procedures at FAR Part 13. Synopsis exception FAR 5.202(a)(13) applies and Solicitation Number N00164-20-Q-0103 is hereby issued as an attachment hereto.
Contract Opportunities on https://beta.sam.gov/ has officially replaced FBO.gov
All changes to the requirement that occur prior to the closing date will be posted to Contract Opportunities on https://beta.sam.gov/. It is the responsibility of interested vendors to monitor https://beta.sam.gov/ for any amendments, which 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.
Offers shall be e-mailed to dustin.l.spicer2@navy.mil. All required information must be received on or before ____06/05/20 @1700___ EASTERN TIME
N0016420Q0103 Department of the Navy Naval Sea Systems Command
6/2/20, 11:03 AM