Situational Awareness Bridge Display System (SABDS)
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The Department of the Navy, Naval Surface Warfare Center, Philadelphia Division (NSWCPD) has a requirement to procure various hardware components for the Situational Awareness Bridge Display System (SABDS) upgrades. The items include 19-inch and 20-inch flat panel displays, mounting brackets, KVM switches, touch panels, computers, control processors, network switches, video scalers, and uninterruptible power supplies. NSWCPD is seeking capability statements from interested sources regarding their ability to provide these items. Responses are due by 3:00 PM EST on April 11, 2024. The government is not seeking unsolicited proposals and will not pay for or return any information received through this Request for Information (RFI).
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This procurement opportunity does not have a set-aside designation. The main NAICS code is 334111 (Electronic Computer Manufacturing), and the PSC code is not provided. The government has not identified any potential incumbents or current contractors. The value of the potential award is not specified, and the quantity of goods required is detailed in the RFI. The timeline for the services is not clearly defined in the information provided.
N6449824Q5073 Department of the Navy Naval Sea Systems Command
3/27/24, 1:34 PM product lifecycle and configuration management RFI
The Department of the Navy Naval Supply Systems Command is seeking a Software as a Service (SaaS) solution for product lifecycle and configuration management through a Request for Information (RFI). The procurement aims to facilitate regulatory compliance and quality system requirements, specifically meeting Configuration Management (CM) controls within the Risk Management Framework (RMF). The solution must be implemented in AWS-Gov Cloud and currently DADMS approved and registered in the Department of Defense Information Technology Portfolio Repository for the Department of the Navy (DITPR DON). Responses to this RFI are due by February 14, 2024, at 1:00 PM EST and must be submitted via email to Michael Stoutenger, the designated Program Analyst. The RFI requires interested parties to provide a capability statement demonstrating their ability to meet specifications, documentation of previous similar experience, and comprehensive company information including contact details, CAGE/DUNS numbers, and business size status.
This RFI is designated as a Total Small Business set-aside, indicating that only small businesses are eligible to participate. While no specific award value or budget range is disclosed in the pre-solicitation notice, the procurement appears focused on software licensing and implementation services within the Software Publishers (NAICS 513210) category. The contract will specifically target IT and Telecom platform products, particularly database, middleware, and perpetual license software. No incumbent contractors are mentioned in the document, and the government emphasizes that this RFI does not guarantee a future Request for Quote (RFQ) or commit to any contractual obligation. Respondents are explicitly advised that they will not be compensated for any information or administrative costs associated with preparing their RFI response, and failure to respond will not disqualify potential vendors from future solicitations.
N6228525RFI004 Department of the Navy Naval Supply Systems Command
2/7/25, 10:10 AM SYNOPSIS IPPS-A TDS INC II
The Department of the Army Materiel Command, Army Contracting Command Aberdeen Proving Ground, is seeking a contract to provide continued support for the Integrated Personnel and Pay System-Army (IPPS-A) Increment II (INC II) baseline. The proposed contract will include training, development, sustainment, and fielding services to maintain the baseline, work the backlog, and integrate capabilities. The contract will have a one-year base period, a six-month transition/knowledge transfer option period, and a three-month option. The contract will utilize a combination of Cost-Plus-Fixed-Fee, Firm-Fixed-Price, and Cost-Contract (cost no fee) CLIN types.
This procurement will be a sole source award to CACI, as they are the current Systems Integrator and the only responsible source capable of meeting the government's needs within the required timeframe to avoid a break in service. The anticipated award date is no later than December 31, 2024. Any responses to this synopsis must be submitted by email to the designated points of contact no later than August 1, 2024 at 5:00 p.m. Eastern Time.
W91CRB-24-Synopsis-002 Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground
7/17/24, 5:07 PM Amendment 00001 - Video Conference Software - Maxwell AFB
The Department of the Air Force's Air Education and Training Command, through the 42nd Contracting Squadron at Maxwell AFB, has a requirement to purchase video teleconference equipment and software. This is a streamlined combined synopsis/solicitation for commercial items prepared under FAR Subpart 12.6 procedures. The procurement seeks a scalable, software-based virtual architecture to host JWICS and SIPR video-teleconferences, with support for up to 10 concurrent users, automated conference management, secure virtual meeting rooms, and content sharing capabilities. Quotes will be evaluated for technical acceptability and price reasonableness, with the award going to the lowest priced technically acceptable quote.
This is a 100% small business set-aside with a NAICS code of 513210 and a $47 million size standard. The period of performance is 60 days after contract award, and the place of performance is Maxwell AFB in Montgomery, Alabama. The solicitation number is FA330024RFQ15, and the response deadline has been extended to September 23, 2024 at 12:00 CST.
FA330024RFQ15 Department of the Air Force Air Education and Training Command
9/16/24, 4:06 PM 7H--Requesting Electronic Device Detection System
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 BENN_75_05 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 2021-03. The associated North American Industrial Classification System (NAICS) code for this procurement is 335999 with a small business size standard of 500.00 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: 2021-04-16 13:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Fort Benning, GA 31905The MICC End User requires the following items, Brand Name or Equal, to the following: LI 001: Electronic Device Detection System (1 per entry way, or however many can meet our needs), 1, EA;LI 002: Electronic Device Detection System central management device, 1, 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, MICC End User intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. 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. MICC End User 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.This is currently an unfunded requirement with a high expectation that funds will be available. When and if funds become available a contract will be awarded at that time.The offeror must comply with the following commercial item terms and conditions: FAR 52.252-1, Solicitation. Provisions Incorporated by Reference; FAR 52.212-1, Instructions to Offerors; 52.212-3, Offeror Representations and Certifications; FAR 52.211-6, Brand name or Equal.The following clauses apply to this solicitation: FAR 52.212-4, Contract Terms and Conditions - Commercial Items. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, apply: 52.204-10, Reporting Executive Compensation and First Tier Subcontract Awards; 52.219-6, Notice of Total Small Business Set-Aside; 52.219-28, Post Award Small Business Program Rerepresentation; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer--System for Award Management. 52.233-4, Applicable Law for Breach of Contract Claim; The following DFARS clauses apply: DFARS 252.04-7004, Alternate A System for Award Management; 252.211-7003, Item Identification and Valuation; 252.225-7002, Qualifying Country Sources as Subcontractors; 252.232-7010, Levies on Contract Payments; 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.225-7001, Buy American Act and Balance Of Payments Program; 252.225-7036, Buy American Act -- Free Trade Agreements -- Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests; 252.247-7023, Primary and ALT III, Transportation of Supplies by Sea.IAW 52.204-7 System for Award Management (SAM) Registration (July 2013), the offeror must be registered in SAM and fully input their Representations and Certifications for a complete record. Information can be found at http://www.sam.gov or by calling 866-606-8220, or 334-206-7828 for international calls. 52.204-13 - System for Award Management MaintenanceShipping is FOB Destination CONUS (CONtinental U.S.).New Equipment ONLY. NO USED OR REMANUFACTURED PRODUCTS WILL BE ACCEPTED.Submitted Quotes will be valid for 45 days after the auction closing.This solicitation is issued as a Request for Quotation (RFQ), not an invitation for bid (IFB).).IAW FAR 52.252-2 Clauses Incorporated by Reference, for the extended description here is the website: https://www.acquisition.gov/The associated North American Industrial Classification System (NAICS) code
for this procurement can be found. The small business size
standard for that NAICS code can be found at https://www.sba.gov/sites/default/files/files/Size_Standards_Table.pdf5152.233-4000 AMC-LEVEL PROTEST PROGRAM (Feb 2014) (LOCAL CLAUSE) Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer (Phone: (315)772-7272 or Email: usarmy.drum.acc-micc.mbx.micc@mail.mil). However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 35 calendar days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below.
Headquarters U.S. Army Materiel Command
Office of Command Counsel-Deputy Command Counsel
4400 Martin Road
Rm: A6SE040.001
Redstone Arsenal, AL 35898-5000
Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@mail.mil
The AMC-Level Protest procedures are found at: https://www.amc.army.mil/Connect/Legal-Resources/.
If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures."52.204-9, Personal Identity Verification of Contractor Personnel; 52.204-10,
Reporting Executive Compensation and First-Tier Subcontract Awards; 52.222-41, Service Contract Act; 52.237-2, Protection of Government
Buildings, Equipment and Vegetation; 252.201-7000, COR Clause; 252.223-7006,
Prohibition On Storage And Disposal Of Toxic And Hazardous Materials;
252.243-7001, Pricing of Contract Modifications; 252.246-7000, Material
inspection and receiving report"Representation by Corporations Regarding an Unpaid Tax Liability or a Felony Conviction under any Federal Law.Wide Area WorkFlow Payment Instructions252.204-7012 Safeguarding of Unclassified Controlled Technical InformationAll deliveries shall be palletized when the material exceeds 250 lbs. (excluding the pallet), or exceeds 20 cubic feet, to comply with the requirements of Department of the Army Pamphlet 700-32 and MIL-STD-147E.IAW FAR 52.212-2; Evaluation - Commercial Items, the following factor shall be used to evaluate offers: technical capability of the item offered to meet the Government requirement and price. Technical capability is more important than price.No multiple awards will be made. Quotes received through Unison Marketplace will be evaluated and awarded on an all-or-nothing basis.Wide Area WorkFlow Payment InstructionsPlease address your questions through the Unison Marketplace buy. If your questions are not being answered in a timely manner, please send your question to the S2P2 Contracting Officer - usarmy.drum.acc-micc.mbx.micc@mail.mil or call 315-772-5582.In accordance with DFAR provision 252.225-7000 Buy American Act--Balance of Payments Program Certificate, I certify that each end product, except those listed in paragraphs (c)(2) or (3) of the attached provision, is a domestic end product.
****YOU MUST FILL OUT THE ATTACHED IF OTHER THAN DOMESTIC END PRODUCT IF YOU DO NOT FILL IT OUT AND YOU DELIVER OTHER THAN A DOMESTIC END PRODUCT YOUR DELIVERY WILL NOT BE ACCEPTED********** ****READ DFARs Clause 252.225-7001 to ensure your product comes from a QUALIFYING COUNTRY******* ****IF YOU QUOTE A PRODUCT OTHER THAN DOMESTIC FROM A NON-QUALIFYING COUNTRY YOUR QUOTE WILL NOT BE ACCEPTED*****Representation and Representation Disclosures
The form(s) included in the buy must be returned with your quote. Failure to return the form(s) with your quote will result in your quote not being considered for award.Reporting During Contract PerformanceEqual Opportunity
BENN_75_05 Department of the Army Materiel Command Mission and Installation Contracting Command Fort Drum
6/1/21, 3:02 PM