N0018926QL390.pdf
PDF 23 MB Posted
- Attached to
- SOFAR BUOYS
- Solicitation number
- N0018926QL390
About this file
This is a Standard Form 1449 solicitation/contract for commercial products and commercial services issued by the U.S. Navy for the procurement of SOFAR Spotter Buoys. The solicitation number is N0018926QL390, issued September 10, 2026, with an offer due date of September 14, 2026 at 10:00 AM. The procurement is set aside for Women-Owned Small Businesses (WOSB) and is designated as an unrestricted acquisition under NAICS code 323111 with a size standard of 500 employees. Contact for solicitation information is Vladimir Pierre-Charles at 757-443-1600.
The contract requires delivery of SOFAR (Sound Fixing and Ranging) Spotter Buoys by December 30, 2026, with firm fixed pricing. The specification includes eight total buoys for Fleet Weather Center Norfolk and twenty-two for the University of Washington Applied Physics Lab, comprising four line items: (0001) three air-deployable SOFAR Spotter Buoys configured with integrated Iridium satellite telemetry; (0002) five surface-deployable SOFAR Spotter Buoys; (0003) twelve Spotter buoys with DoD Iridium/No Cellular configuration; and (0004) ten Spotter Iridium-only, air-deployable DoD units. All buoys must meet strict physical and environmental survivability standards, including ruggedized maritime design for extreme marine conditions, freeze/thaw durability, integrated sensor suites for wave spectra and environmental data collection, dual satellite telemetry with Iridium systems, solar-rechargeable lithium-ion battery systems, and remote configuration capabilities. Delivery addresses are Fleet Weather Center Norfolk, Virginia and University of Washington-Polar Science Center, Seattle, Washington. Pre-shipping inspection and standard manufacturer warranties are required. The contract incorporates multiple FAR and DFARS clauses including provisions on small business certifications, payment processing through Wide Area Workflow (WAWF), covered defense telecommunications equipment prohibitions, and unique item identification requirements per DFARS 252.211-7003.
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Other files
| File | Type | Posted |
|---|---|---|
| N0018926QL3900001 SF 30.pdf |
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
File details come from the government source that posted it. Updated .