NAWCAD WOLF - Embedded Trainer maintenance and support f or AN/TPX-42 and AN/SYY-1
Closed Solicitation Posted
- Solicitation number
- N0042123Q0483
- Agency
-
Naval Air Warfare Center
Naval Air Systems Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 513210 Software Publishers
- Place of performance
- Saint Inigoes, Maryland 20684, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Federal Contract Opportunity is for the provision of Embedded Trainer Maintenance and Support services for the Naval Air Warfare Center Aircraft Division (NAWCAD) Air Traffic Control and Landing System (ATC&LS). The services include annual maintenance and support for the referenced program, access to a technical support hotline, and access to patches and problem fixes. The estimated period of performance is from 09/30/2023 through 09/29/2024.
Products and Services to be provided:
- Embedded Trainer Maintenance and Support services.
- Annual maintenance and support for the referenced program.
- Access to a technical support hotline.
- Access to patches and problem fixes.
- Compliance with Federal Acquisition Regulation (FAR) by Part 12 and FAR Part 13.
Notice text
2 versions
Update #2 · Latest ·
The purpose of this Amendment is to remove the Small Business set aside, extend the closing date to 9/11/2023, Correct NAICS code in Section A and update the Statement of Work.
**********************************************************************
Solicitation
All quotes/responses shall be submitted via email to Maria Sproul at maria.a.sproul.civ@us.navy.mil no later than 5:00PM Eastern Standard Time on 11 August 2023.
Solicitation N0042123Q0483 is issued as a brand name procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a brand name basis for Kongsberg Geospatial for items as listed, under the authority implemented by Federal Acquisition Regulation (FAR) by Part 12 and FAR Part 13.
Offeror’s must be registered in the System for Award Management Registration (SAM) database prior to submission an offer to be considered for award of any DoD contract. This may be accomplished electronically at https://www.sam.gov.
This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6.
North American Industry Classification System (NAICS): 513210
NO SUBSTITUTIONS ACCEPTED - Items must be covered under the Manufacturer’s Warranty.
Vendor Must be Authorized Distributor/Reseller. **YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR / RESELLER**
This is a firm fixed-price procurement; therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of price and technical acceptability. Your quote will only be evaluated on the information you provide. Solicitation closing date/time is firm; proposals received after the deadline will not be accepted. Your quote must contain enough technical information i.e. data sheet, drawing, specification, etc. for evaluation. Your quote will only be evaluated based on the information provided. The award will be made on the basis of lowest evaluated price of proposals meeting or exceeding the acceptability standards. This is a firm fixed-price procurement; therefore, the initial offer should represent the vendor’s best quote in terms of price and technical acceptability. A determination by the Government not to accept the proposal for not meeting the minimum requirement is solely within the
discretion of the Government. This is a firm fixed-price procurement; therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of price and technical acceptability.
***Instructions to Offerors***
You must provide response to Fill Clauses listed in Section K with your response.
Please include the following information with your response:
(1) FOB: (Destination preferred)
(2) Shipping Cost if applicable (20684-4013):
(3) IUID Labeling Cost if applicable (5K & Up:
(4) Tax ID#
(5) UEID#
(6) Cage Code:
(7) Small Business – Yes ___ No ___
(8) Estimated Delivery Date:
(9) If available on a Price list please provide a copy.
(10)Total Amount: ______________________
Update #1 ·
Solicitation
All quotes/responses shall be submitted via email to Maria Sproul at maria.a.sproul.civ@us.navy.mil no later than 5:00PM Eastern Standard Time on 11 August 2023.
Solicitation N0042123Q0483 is issued as a brand name procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a brand name basis for Kongsberg Geospatial for items as listed, under the authority implemented by Federal Acquisition Regulation (FAR) by Part 12 and FAR Part 13.
Offeror’s must be registered in the System for Award Management Registration (SAM) database prior to submission an offer to be considered for award of any DoD contract. This may be accomplished electronically at https://www.sam.gov.
This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6.
North American Industry Classification System (NAICS): 513210
NO SUBSTITUTIONS ACCEPTED - Items must be covered under the Manufacturer’s Warranty.
Vendor Must be Authorized Distributor/Reseller. **YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR / RESELLER**
This is a firm fixed-price procurement; therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of price and technical acceptability. Your quote will only be evaluated on the information you provide. Solicitation closing date/time is firm; proposals received after the deadline will not be accepted. Your quote must contain enough technical information i.e. data sheet, drawing, specification, etc. for evaluation. Your quote will only be evaluated based on the information provided. The award will be made on the basis of lowest evaluated price of proposals meeting or exceeding the acceptability standards. This is a firm fixed-price procurement; therefore, the initial offer should represent the vendor’s best quote in terms of price and technical acceptability. A determination by the Government not to accept the proposal for not meeting the minimum requirement is solely within the
discretion of the Government. This is a firm fixed-price procurement; therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of price and technical acceptability.
***Instructions to Offerors***
You must provide response to Fill Clauses listed in Section K with your response.
Please include the following information with your response:
(1) FOB: (Destination preferred)
(2) Shipping Cost if applicable (20684-4013):
(3) IUID Labeling Cost if applicable (5K & Up:
(4) Tax ID#
(5) UEID#
(6) Cage Code:
(7) Small Business – Yes ___ No ___
(8) Estimated Delivery Date:
(9) If available on a Price list please provide a copy.
(10)Total Amount: ______________________
Files
| File | Type | Posted |
|---|---|---|
| N0042123Q04830001 Amendment.pdf | ||
| N0042123Q0483 Solicitation.pdf |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| NETSAFA International Training Center Support | Naval Supply Systems Command | Total Small Business | |
| Computer, flight CON | Naval Supply Systems Command | No set-aside |
On GovTribe
Work this opportunity
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity