03232020 SPAN One Source_Solicitation - Final.docx

DOCX document 44 KB Posted Apr 1, 2020

Attached to: VSHIP Software Federal contract opportunity
Solicitation number: N6134020R0069
Issued by: Department of the Navy Naval Air Systems Command

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March_25_19_SOW200016-VSHIP Software for SPAN KB BG - Final.docx	DOCX document	Apr 1, 2020
12122019 Draft_One Source_Solicitation- PCO Review.pdf	PDF	Mar 9, 2020
SOW200016-VSHIP Software for SPAN KB BG.docx	DOCX document	Mar 9, 2020

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Naval Air Warfare Center Training Systems Division (NAWCTSD) - Combined Synopsis/Solicitation This is combined synopsis/solicitation N6134020R0069 prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 13, Simplified Acquisition Procedures, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation.

Naval Air Warfare Center Training Systems Division, Orlando, FL intends to award a purchase order, on a Sole Source basis, to CSRA LLC (a General Dynamics Information Technology (GDIT) company), 3170 Fairview Park Drive, Falls Church VA 22042-4516, under the authority of 10 U.S.C. 2304(c)(1) as implemented by Federal Acquisition Regulation (FAR) Part 6.302-1(a)(2)(ii) “Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements” “Only One Responsible Source”.

This is not a request for competitive proposals/quotes. Responsible sources may submit a capabilities statement, which shall be considered by the agency. A determination by the Government not to compete based upon responses to this notice is solely within the discretion of the Government.

Questions concerning this notice may be directed to Tara Malloy-Paull <tara.malloypaull@navy.mil> This requirement is issued in accordance with FAR Part 13 Simplified Acquisition Procedures. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-100, Effective 22 August 2018 and Defense Federal Regulation Supplement (DFARS), current to DPN 20180824 (Effective 24 August 2018) Edition. It is the responsibility of the contractor to be familiar with the applicable provisions and clauses which can be accessed in full text at www.farsite.hill.af.mil.

The North American Industry Classification System (NAICS) code is 511210 ‐ Software Publishers, with a size standard of $41.5 (millions in dollars).

Delivery shall be made to address listed with FOB Destination, NAWCTSD, Orlando, FL. Shipping and taxes (if applicable) shall be incorporated into your proposed price.

Below is a description of the requirement:

The Government intends to award a sole source purchase order to CSRA LLC (a GDIT company) for the procurement of MAK RTI (Run Time Infrastructure) and VSHIP software configuration licenses in support of NAVSEA 07TR the Submarine Piloting and Navigation (SPAN) training system upgrade. The contractor shall deliver the required software licenses to NAWCTSD Orlando.

The contractor shall provide the VSHIP software build licenses based on the previously developed SPAN Engineering Design Model (EDM) effort as specified for the Trident Training Facilities (TTF) SPAN Trainers in Kings Bay, GA and Bangor, WA. Contractor shall provide data license agreements to the Government.

1) List of Contract Line Item Numbers, Items, Quantities and Units of Measure:

CLIN

Item Description

Unit of Issue

Qty

Unit Price

Total Price

0001

VT Mak RTI 4.3k License

Each

0002

VT Mak VR-Link 5.0.1 License

Each

0003

VSHIP 9.1.40 EntFed License

Each

0004

VSHIP 9.1.40 EnvFed License

Each

0005

VSHIP 9.1.40 GeomFed License

Each

0006

VSHIP 9.1.40 TugFed License

Each

Total

Note: The Unit of Issue for this solicitation is identified as Each.

• Specifications for the items to be acquired apply to CLINs 0001 -0006:

The contractor shall provide the following software as it relates to Each Lot corresponding to CLINs 0001 – 0006 and shall provide the following software:

a. The Windows 10 build of VSHIP Version 9.1.40, Release 24061 Software licenses for Federates shown in Table 1

b. VT Mak HLA RTI software version 4.3k licenses in a unique configuration for proper VShip operation that facilitates HLA 1.3 communications for Windows 10 platforms and Linux Red Hat Enterprise 7 platforms with licenses as shown in Table 2.

c. VT Mak VR-Link version 5.0.1 licenses in the same unique configuration for proper VShip operation as shown in Table 2.

The contractor shall ensure that licenses are provided to run all required Federates as listed in the tables below.

Table 1: VSHIP Licenses

SPAN VShip

Licenses

EntFed

EnvFed

GeomFed

TugFed (Maint only)

Total Licenses:

Table 2: VT Mak Licenses

VT Mak Licenses

RTI

VR-Link

Kings Bay

Bangor

Total licenses:

2) Dates and places of delivery, acceptance and F.O.B destination point:

Delivery shall be made F.O.B destination for CLINs 0001-0006 in accordance with FAR 52.247-34 to:

Naval Air Warfare Center Training Systems Division ATTN: CDR Douglas Kramer, Assistant XO Phone: 407-380-8287 Email: douglas.kramer@navy.mil 12211 Science Drive Orlando, FL 32826-3224

Note: Inspection and Acceptance will occur at delivery site and will be conducted by the Government. Delivery shall occur no later than 30 days after contract award.

3) Basis of Award:

The Government will award a purchase order resulting from this synopsis/solicitation to the responsible offeror based on the lowest priced technically acceptable (LPTA). For the purposes of this evaluation; technically acceptable is defined as:

a) Meeting all technical requirements described above in section 1 and 2;

b) Meeting delivery date described above in section 1

c) Vendor must be registered in SAM with the correct NAICS code, at the time of proposal or quote receipt.

Note: The government reserves the right to request additional information as it deems necessary. Such request shall be considered clarification. Also, 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 before the registration will be activated. 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.”

4) CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-6 Restrictions on Subcontractor Sales to the Government SEP 2016 52.203-7 Anti-Kickback Procedures MAY 2014 52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions SEP 2007 52.203-12 Limitation on Payments to Influence Certain Federal Transactions OCT 2010 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation.

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.

52.204-7 System for Award Management OCT 2016 52.204-8 Annual Representations and Certifications NOV 2017 52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-17 Ownership or Control of Offeror JUL 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-19 Incorporation by Reference of Representations and Certifications DEC 2014 52.204-20 Predecessor of Offeror JUL 2016 52.204-21 Basic Safeguarding of Covered Contractor Information Systems JUN 2016 52.204-22 Alternative Line Item Proposal 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities.

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

52.209-2 Prohibition on Contracting with Inverted Domestic Corporations- Representation NOV 2015 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment OCT 2015 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations NOV 2015 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law FEB 2016 52.211-8 Time of Delivery JUN 1997 52.211-17 Delivery of Excess Quantities SEP 1989 52.222-3 Convict Labor JUNE 2003 52.222-19 Child Labor- Cooperation with Authorities and Remedies OCT 2016 52.222-21 Prohibition of Segregated Facilities APR 2015 52.222-22 Previous Contracts and Compliance Reports FEB 1999 52.222-25 Affirmative Action Compliance APR 1984 52.222-26 Equal Opportunity SEP 2016 52.222-35 Equal Opportunity for Veterans OCT 2015 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-37 Employment Reports on Veterans FEB 2016 52.222-50 Combating Trafficking In Persons MAR 2015 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving AUG 2011 52.225-3 Alt II, Buy American- Free Trade Agreements- Israeli Trade Act MAY 2014 52.225-13 Restrictions on Certain Foreign Purchases JUN 2018 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran- Representation and Certifications OCT 2015 52.232-1 Payments APR 1984 52.232-11 Extras APR 1984 52.232-23 Assignment of Claims MAY 2014 52.232-25 Prompt Payment JAN 2017 52.232-33 Payment by Electronic Funds Transfer- System for Award Management JUL 2013 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors DEC 2013 52.233-1 Disputes MAY 2014 52.233-4 Applicable Law for Breach of Contract Claims OCT 2004 52.239-1 Privacy or Security Safeguards AUG 1996 52.242-15 Stop-Work Order AUG 1989 52.243-1 Changes-Fixed Price AUG 1987 52.247-29 F.o.b. Origin.FEB 2006 52.249-1 Termination for Convenience of the Government APR 1984 52.252-3 Alternations in Solicitation APR 1984 52.252-4 Alternations in Contract APR 1984 252.203-7000 Requirements Relating to Compensation of Former DoD Officials OCT 2016 252.203-7002 Requirements to Inform Employees of Whistleblower Rights OCT 2016 252.203-7005 Representation Relating to Compensation of Former DoD Officials OCT 2016 252.204-7003 Control of Government Personnel Work Product APR 1992 252.204-7007 Alt A, Annual Representations and Certifications DEC 2019 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls OCT 2019 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information OCT 2016 252.204-7012 Safeguarding of Unclassified Controlled Technical Information OCT 2016 252.204-7016 Covered Defense Telecommunications Equipment or Services-Representation DEC 2019 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation DEC 2019 252.204-7018 Prohibition on the Acquisition of Covered Defense of Telecommunications Equipment or Services DEC 2019 252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism MAY 2019 252.211-7003 Item Unique Identification and Valuation MAR 2016 252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010 252.227-7014 Rights in Noncommercial Computer Software and Noncommercial Computer Software Documentation FEB 2014 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports JUN 2012 252.232-7010 Levies on Contract Payments DEC 2006

5) Additional Contract Provisions and Clauses:

FAR clause 52.252-1, solicitation provisions incorporated by reference FEB 1998

FAR clause 52.252-2, clause incorporated by reference FEB 1998

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: https://www.acquisition.gov

(End of clause) DFARS clause 252.232-7006, Wide area Workflow Payment Instructions (May 2013)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(a) Definitions. As used in this clause—
“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.
“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.
(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall—
	(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and
	(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document type(s).
	______COMBO_____________________________________________________
	(Contracting Officer: Insert applicable document type(s).
	Note: If a “Combo” document type is identified but not supportable by the
	Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report”
	(stand-alone) document type may be used instead.)
	(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
	_______________N61340____________________________________________
	(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)
	(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
	Routing Data Table*
Field Name in WAWF
Data to be entered in WAWF

Pay Official DoDAAC

N64142

Issue By DoDAAC

N61340

Admin DoDAAC

N61340

Inspect By DoDAAC

N61340

Ship To Code

See Schedule after award

Ship From Code

N/A

Mark For Code

N/A

Service Approver (DoDAAC)

N/A

Service Acceptor (DoDAAC)

N/A

Accept at Other DoDAAC

See Schedule after award

LPO DoDAAC

N/A

DCAA Auditor DoDAAC

N/A

Other DoDAAC(s)

N/A

(*Contracting Officer: Insert applicable DoDAAC information or “See schedule”

if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

douglas.kramer@navy.mil Role: Acceptor

harry.t.newbold1@navy.mil Role: View Only
tara.malloypaull@navy.mil Role: View Only		___________________________________________________________
	(Contracting Officer: Insert applicable email addresses or “Not applicable.”)
(g) WAWF point of contact.
	(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

douglas.kramer@navy.mil Role: Acceptor _______________________________________________________

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(End of clause)

5252.201-9500	TECHNICAL POINT OF CONTACT (TPOC)(NAVAIR)(SEP 2012)
	(a) The Technical Point of Contact (TPOC) for this contract is: CDR Douglas Kramer, Assistant XO, 12211 Science Drive, Orlando, FL 32826, (407) 380-8287.
	(b) This individual is not a Contracting Officer nor a Contracting Officer's Representative (COR)/Task Order COR (TOCOR) and has no authority to make changes, verbally or otherwise, to the existing contract or order. Further, no authority has been delegated to this individual by the Procuring Contracting Officer (PCO).
	(c) The contractor may use this technical POC for technical questions related to the existing contract or order. Also, as a representative of the requiring activity, the TPOC may perform or assist in such areas as: base access forms, security related issues, IT access requirements, Contractor Performance Assessment Reporting System (CPARS), clarification of technical requirements, and statement of work inquires.
	(d) The contractor shall immediately notify the Procuring Contracting Officer in writing if the contractor interprets any action by the TPOC to be a change to the existing contract.

5252.211-9509

INCORPORATION OF THE CONTRACTOR'S TECHNICAL PROPOSAL (NAVAIR)(OCT 2005)

The Contractor's Technical Proposal Number [ ], dated [ ], and any amendments/addendums thereof, is incorporated herein by reference, unless otherwise specified, with the same force and effect as if set forth in full text. Nothing in the Contractor's proposal shall constitute a waiver of any of the provisions of the contract, including the Statement(s) of Work and Specification. For purposes of FAR Clause 52.215-8, “Order of Precedence”, the Contractor's technical proposal shall be considered a “Specification” but the Government's Specification shall take precedence over the Contractor's technical proposal.

5252.211-9510	CONTRACTOR EMPLOYEES (NAVAIR)(MAY 2011)
	(a) In all situations where contractor personnel status is not obvious, all contractor personnel are required to identify themselves to avoid creating an impression to the public, agency officials, or Congress that such contractor personnel are Government officials. This can occur during meeting attendance, through written (letter or email) correspondence or verbal discussions (in person or telephonic), when making presentations, or in other situations where their contractor status is not obvious to third parties. This list is not exhaustive. Therefore, the contractor employee(s) shall:
		(1) Not by word or deed give the impression or appearance of being a Government employee;
		(2) Wear appropriate badges visible above the waist that identify them as contractor employees when in Government spaces, at a Government-sponsored event, or an event outside normal work spaces in support of the contract/order;
		(3) Clearly identify themselves as contractor employees in telephone conversations and in all formal and informal written and electronic correspondence. Identification shall include the name of the company for whom they work;
		(4) Identify themselves by name, their company name, if they are a subcontractor the name of the prime contractor their company is supporting, as well as the Government office they are supporting when participating in meetings, conferences, and other interactions in which all parties are not in daily contact with the individual contractor employee; and
		(5) Be able to provide, when asked, the full number of the contract/order under which they are performing, and the name of the Contracting Officer’s Representative.
	(b) If wearing a badge is a risk to safety and/or security, then an alternative means of identification maybe utilized if endorsed by the Contracting Officer’s Representative and approved by the Contracting Officer.
	(c) The Contracting Officer will make final determination of compliance with regulations with regard to proper identification of contractor employees.

5252.215-9524 BASIS FOR AWARD (JUL 1998)

(a) Award will be made to that responsible offeror proposing the lowest price for supplies or services meeting the requirements of the solicitation.

(b) All proposals will be evaluated for technical acceptability. Proposals that do not conform to the requirements of the solicitation may be rejected without further evaluation, deliberation or discussion. The low priced, technically acceptable offer submitted by a responsible offeror will be awarded the contract.

5252.246-9512	INSPECTION AND ACCEPTANCE (NAVAIR) (OCT 2005)
	(a) Inspection and acceptance of the supplies or services to be furnished hereunder shall be performed by CDR Douglas Kramer.
	(b) Acceptance of all Contract Line Items/Sub Line Items (CLINs/SLINs) shall be made by signature of the accepting authority on a DD Form 250 submitted through the WAWF system. Acceptance will only occur when the accepting authority is sure that inspections performed demonstrate compliance with contract requirements.

5252.246-9517	CONSTRUCTIVE ACCEPTANCE PERIOD (NAVAIR) (MAR 1999)
	For the purpose of FAR Clause 52.232-25, “Prompt Payment”, paragraph (a)(5)(i), Government acceptance shall be deemed to have occurred constructively on the 30th day after the contractor delivered the supplies or performed the services.

5252.247-9509	PRESERVATION, PACKAGING, PACKING AND MARKING (NAVAIR) (JUL 1998)
	(a) Preservation, packaging and packing shall conform to prevailing industry standards for the type of commodity purchased under this contract.
	(b) All packages will be clearly marked with applicable contract number/delivery order number, and will contain appropriate packing slip. All deliveries will be marked for and/or consigned as follows:

ATTN: CDR Douglas Kramer, Assistant XO 12211 Science Drive Orlando, FL 32826-3224

(c) In the event of any discrepancy in material shipped (overage, technical rejection, damage), the contractor shall, immediately upon request of the Contracting Officer, furnish disposition instructions. Normally, such disposition instruction shall be a properly completed Commercial Bill of Lading, which includes, but is not limited to, the mode of shipment, routing, special handling, and so forth.

(d) If the contractor is required to install equipment upon delivery, then the contractor shall inform the Government of the date of shipment from the contractor’s facilities and the anticipated date of arrival at the site. This report shall be made no later than the actual date that the shipment is made from the contractor’s facilities. The report may be made by facsimile or e-mail, to the point of contact listed in Section G. All transportation, rigging, drayage, packing, unpacking, and handling necessary to accomplish the installation shall be the responsibility of the contractor.

G-TXT-0001	PAYMENT INSTRUCTIONS (APR 2018)
	FOR GOVERNMENT USE ONLY

Contract/Order Payment Clause

Type of Payment Request

Supply

Service

Construction

Payment Office

Allocation Method

52.212-4 (Alt I), Contract Terms and Conditions—Commercial Items 52.216-7, Allowable Cost and Payment 52.232-7, Payments under Time-and-Materials and Labor-Hour Contracts

Cost Voucher

N/A

Line item specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

52.232-1, Payments

Navy Shipbuilding Invoice (Fixed Price)

N/A

Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-1, Payments;

52.232-2, Payments under Fixed-Price Research and Development Contracts;

52.232-3, Payments under Personal Services Contracts;

52.232-4, Payments under Transportation Contracts and Transportation-Related Services Contracts; and 52.232-6, Payments under Communication Service Contracts with Common Carriers

Invoice

N/A

Line Item Specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

52.232-5, Payments Under Fixed-Price Construction Contracts

Construction Payment Invoice

N/A

52.232-16, Progress Payments

Progress Payment*

N/A

Contract-wide proration. Funds shall be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN. Progress Payments are considered contract level financing, and the “contract price” shall reflect the fixed price portion of the contract per FAR 32.501-3.

52.232-29, Terms for Financing of Purchases of Commercial Items;

52.232-30, Installment Payments for Commercial Items

Commercial Item Financing*

N/A

Specified in approved payment. The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2).

52.232-32, Performance-Based Payments

Performance-Based Payments*

N/A

252.232-7002, Progress Payments for Foreign Military Sales Acquisitions

Progress Payment*

N/A

Allocate costs among line items and countries in a manner acceptable to the Administrative Contracting Officer.

*Liquidation of Financing Payments. Liquidation will be applied by the payment office against those ACRNs which are identified by the payment instructions for the delivery payment and in keeping with the liquidation provision of the applicable contract financing clause (i.e., progress payment, performance-based payment, or commercial item financing).

(End of Clause) All FAR and DFARS Clauses may be viewed in full text by viewing the Federal Acquisition Regulation Table of Contents via the Internet at http://farsite.hill.af.mil/.

Proposals are due, via e-mail only, no later than 15 April 2020 @ 1100 am (EST) to tara.malloypaull@navy.mil with a copy to shannon.walyus@navy.mil. Responses shall include the solicitation number, name, address, and telephone number of the offeror. Proprietary data in the responses will be protected where so designated.

RFQ Title: Trident Training Facilities (TTF) Submarine Training Piloting and Navigation Trainer (SPAN) Software Upgrade Licenses

RFQ#: N6134020R0069

For information or questions regarding this RFP, contact Contract Specialist, Tara Malloy-Paull at tara.malloypaull@navy.mil.

File details come from the government source that posted it. Updated Apr 1, 2020.