Contract

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA AVIATION

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA AVIATION

NSN 7025016491511KT  IS THE CORRECT PRODUCT SERVICE CODE  Noun DISPLAY UNIT

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA AVIATION AT OKLAHOMA CITY, OK

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA MARITIME - NORFOLK

This contract comprises of cleaning calibrating ACC00 providing B89 certification and if necessary repairs to the fifteen 15 Faro Laser Trackers one 1 Laser Tracker Probe two 2 Arms and two 2 Arm Scanners owned by NFPC The contractor shall receive the equipment in scheduled intervals based on the calibration due dates listed in Section 30 The contractor shall perform the annual cleaning and calibration  If successful the contractor will perform the required B89 certification  In the event there are additional required repairs to meet the requirements of the ACC00 and B89 the vendor shall notify both the NFPC Contracting Officer COR and Technical Point of Contact TPOC of expected costs of repairs and receive written authorization approving such repairs prior to executing them Once the equipment meets minimum operating specifications the equipment will then be certified with the B89 standards The vendor shall notify NFPC when the units are complete

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NSWC PHILADELPHIA DIV

NSN 7025016491511KT   is the corect product service code  Noun Display Unit 

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA AVIATION AT OKLAHOMA CITY, OK

This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 126 Streamlined Procedures for Evaluation and Solicitation for Commercial Items as supplemented with additional information included in this notice This announcement constitutes the only solicitation and quotes are being requested In accordance with FAR 5203a 2 this solicitation will be posted for less than fifteen 15 days Request for Quotation RFQ number is N6660424Q0396 This requirement is being solicited as a sole source requirement to Avantix LLC a small business under NAICS code 513210 The Small Business Size Standard is 470 Million The basis for determining the Sole Source is that market research found that COLTS application is a proprietary software owned and maintained by Avantix LLC Avantix is the only company capable of providing the necessary software for continued operations of the inventory configuration management and failure tracking system Avantix only sells directly to consumers there are no resellers This notice of intent is not a request for competitive proposals A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government Information received will normally be considered for the purposes of determining whether to conduct a competitive requirement in the future NUWCDIVNPT intends to purchase Avantix LLC COLTS software as detailed below on a Firm Fixed Price basis CLIN Description Quantity Period of Performance 0001 COLTS Annual Maintenance 1 16 May 2024 to 15 May 2025 Incorporated provisions and clauses are those in effect through the current Federal Acquisition Circular FAC Full text if incorporated FARDFARS callused and provisions many be accessed electronically at httpsacquistiongovfar The following FAR provisions apply to this solicitation 5220424 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment 522121 Instructions to Offerors Commercial Items 522123 ALT 1 Offeror Representations and Certifications Commercial Items The following FAR clauses apply to this solicitation 5220419 Incorporation by Reference of Representations and Certifications 5220911 Representation by corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law 522124 Contract Terms and Conditions Commercial Items 522125 Contract Terms and Conditions Required to Implement Statues or Executive Orders Commercial Items 522334 Applicable Law for Breach of Contract Claim The following DFARS provisions apply to this solicitation 2522047008 Compliance with Safeguarding Covered Defense Information Controls 2522047012 Safeguarding Covered Defense Information and Cyber Incident Reporting The following DFARS clauses apply to this solicitation 2522047009 Limitations on the Use or Disclosure of ThirdParty Contractor Reported Cyber Incident Information 2522047015 Notice of Authorized Disclosure of Information for Litigation Support The Governments preferred method of payment is via Wide Area Workflow WAWF This requirement will be awarded to the offeror with the lowest price technically acceptable LPTA quote In order to be determined technically acceptable 1 Quote the required items meeting the sole source requirements in the required quantities This solicitation requires active registration with the System for Award Management SAM at time of quote submission pursuant to applicable regulations and guidelines Registration information can be found at wwwsamgov Quotes shall include shipping charges if applicable FOB Destination Newport RI 028411708l Electronic delivery is acceptable Quotes must be received on or before 25 April 2024 1400 Eastern Standard Time EST Quotes received after this date are late and may not be considered for award For information on this acquisition contact Jennifer M Vatousiou jennifermvatousioucivusnavymil

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NUWC DIV NEWPORT

Process Water Vault and Spillway Cleaning Western Fishery Research Center Seattle WA

• Department/Ind.Agency INTERIOR, DEPARTMENT OF THE
• Subtier US GEOLOGICAL SURVEY
• Office OFFICE OF ACQUISITON GRANTS

Please see the attached SP700024RFI1020 along with Attachment 1 Delivery Schedule

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DCSO-P NEW CUMBERLAND

Contract Award H9224024D0017 Related notice posted under H9224024Q1002

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier US SPECIAL OPERATIONS COMMAND (USSOCOM)
• Office NAVAL SPECIAL WARFARE COMMAND