Tenders of Dept Of The Navy Usa

70--controller,data Ent, In Repair/modification Of

Divers Life Support System (dlss) Routine Maintenance Services

Sole Source - Linear Piezoelectric Transducer Array

10--firing Mechanism As, In Repair/modification Of

Nsn 7h-5998-010785934, Tdp Ver 002, Ref Nr 805900-2, Qty 3 Ea, Delivery Fob Origin. The Government Does Not Own The Data Or The Rights To The Data Needed To Purchase / Contract Repair Of This Part From Additional Sources. It Has Been Determined To Be Uneconomical To Buy The Data Or Rights To The Data. It Is Uneconomical To Reverse Engineer The Part. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotations Or Capability Statements. This Notice Of Intent Is Not A Request For Competitive Proposals. However, All Proposals Received Within 45 Days (30 Days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) After Date Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify To The Contracting Officer Their Interest And Capability To Satisfy The Government's Requirement With A Commercial Item Within 15 Days Of This Notice. The Government Does Not Own The Data Or The Rights To The Data Needed To Purchase / Contract Repair Of This Part From Additional Sources. It Has Been Determined To Be Uneconomical To Buy The Data Or Rights To The Data. It Is Uneconomical To Reverse Engineer The Part. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify To The Contracting Officer Their Interest And Capability To Satisfy The Government's Requirement With A Commercial Item Within 15 Days Of This Notice. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotations Or Capability Statements. This Notice Of Intent Is Not A Request For Competitive Proposals. However, All Proposals Received Within 45 Days (30 Days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) After Date Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement.

Nsn 7r-4820-016612958-e7, Ref Nr 123scp9903-1, Qty 1 Ea, Delivery Fob Origin. All Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders, Delivery Orders And Modifications) Related To The Instant Procurement Are Considered To Be "issued" By The Government When Copies Are Either Deposited In The Mail, Transmitted By Facsimile, Or Sent By Other Electronic Commerce Methods, Such As Email. The Government's Acceptance Of The Contractor's Proposal Constitutes Bilateral Agreement To "issue" Contractual Documents As Detailed Herein. Early And Incremental Deliveries Accepted. Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice.

20--mating Ring Assembl- And Similar Replacement Parts

Nsn 1r-5306-016635483-h5, Ref Nr Ss5307v4-12, Qty 300 Ea, Delivery Fob Origin. Navsup Weapon Systems Support (navsup Wss) Philadelphia Intends To Solicit On Aacquire Nsn: 5306 016635483, P/n: Ss5307v4-12 Bolt, Dual Head For The Ch53e Helthere Are No Drawings/data Available. This Source Is The Original Equipment Manthe Government Intends To Solicit And Negotiate With Only One Responsible Sourcsource Approval Statement Applies To This Nsn. The Approved Sources For This Manaics Code: 332722psc: 5306uid: Uid Requirements Will Apply. Buy American Clauses Will Apply And Will Be Pthe Government Intends To Acquire These Supplies Using The Provisions, Clauses This Notice Of Intent Is Not A Request For Competitive Proposals. However, Allthis Procurement Is Not A Total Small Business Set-aside.electronic Procedures Will Be Used For This Solicitation. Rfp/solicitation Willno Telephone Requests Will Be Honored, And No Hard Copies Will Be Mailed Out.anticipated Award Date Is 10 March 2025. Interested Organizations May Submit Their Capabilities And Qualifications To Pe

Please Read This Entire Notice Carefully As It Constitutes The Only Notice That Will Be Issued. this Is A Combined Synopsis And Solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6 As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Written Solicitation Will Not Be Issued. This Solicitation Will Be Open For Less Than 15 Days, In Accordance With Far 5.203(a)(2). request For Quotation (rfq) Number Is N66604-25-q-0042. This Procurement Is Being Solicited As A 100% Small Business Set-aside. The North American Industry Classification System (naics) Code For This Acquisition Is 221210 - Natural Gas Distribution. The Small Business Size Standard Is 1,150 Employees. the Naval Undersea Warfare Center Division, Newport (nuwcdivnpt) Intends To Award A Single Award, Firm Fixed Price (ffp) Five-year (base Plus Four Option Years) Blanket Purchase Agreement (bpa) For Delivery Service For Two (2) Five Hundred (500) Gallon Tanks (one For Diesel And One For Commercial Ethanol Free Gasoline) At The Seneca Lake Detachment, A Field Station Of The Naval Sea Systems Command (navsea) Located In The Finger Lakes Region Of Dresden, Ny. bpa Information psc: S111 background the Seneca Lake Detachment Is A Field Station Of The Naval Sea Systems Command (navsea) Located In The Finger Lakes Region Of Dresden, Ny. Seneca Lake Maintains A Number Of Ground Conveyances For Material Handling And Personnel Transportation. To Fuel These Vessels And Ground Conveyances The Site Maintains Two 500-gallon Government Owned Fuel Tanks; One For Diesel And One For Commercial Ethanol Free Gasoline. The Tanks Are Equipped With 100% Containment And Are Inspected By Government Authority Annually. The Tanks Are Equipped With Level Gauges Monitored By Facility Personnel. bpa Master Dollar Limit: $90,000 bpa Call Limit: $5,000.00 period Of Performance: Base - 03/26/2025 – 03/25/2026 Option Year One – 03/26/2026 – 03/25/2027 Option Year Two – 03/26/2027 – 03/25/2028 Option Year Three – 03/26/2028 – 03/25/2029 Option Year Four – 03/26/2029 - 03/25/2030 competition Of Bpa Calls (orders): Orders Will Be Competed Amongst Bpa Holders Post-award. the Below Information Is Provided In Accordance With Far 13.303-3 ‘preparation Of Bpas’ (1)description Of Agreement. Upon Issuance Of An Order, The Contractor Shall Provide Delivery Of The Specified Quantity Of Unleaded Gasoline Or Diesel Fuel To The Appropriate 500-gallon Tank At The Seneca Lake Facility In Dresden, Ny. deliveries Shall Be Made Within Two Business Days Of The Contractor’s Receipt Of The Order. tanks Are To Be Filled To 80% Of Capacity +/- 2%. unleaded Gasoline Shall Have An Antiknock Index (average Of The Research Octane Rating And The Motor Octane Number) Greater Than Or Equal To 85 And Less Than 88. low Sulfur Diesel Fuel Shall Contain More Than 15 But Less Than 500 Parts Per Million (ppm) Sulfur. an Appointment For Delivery Is Mandatory For Contractors, Their Employees, And Agents To The Seneca Lake Facility. It Is Mandatory That The Delivery Driver (and Any Other Contractor Personnel) Shall Check In At The Main Office During Every Visit, Prior To Proceeding To Tank Locations. When Filling The Tanks The Contractor’s Personnel Shall Be Escorted By Seneca Lake Facility Personnel. (2)extent Of Obligation. The Government Is Obligated Only To The Extent Of Authorized Bpa Calls Actually Made Under The Bpa. (3)purchase Limitation. $5,000 The Dollar Limitation For Each Individual Purchase Under The Bpa Is $5,000.00. Note: Individual Deliveries Have Historically Been Necessary Every Two Months And Are Usually Between 300 And 400 Gallons For Each Type Of Fuel. (4)individuals Authorized To Purchase Under The Bpa. a. The Individuals Authorized To Purchase Under The Bpa (buyers), Must Be Approved Certified Government Bank Card Holders. For All Orders Over $2,500.00 A Warranted Contracting Officer At Nuwcdivnpt, Within The Limitation Of Each Individual’s Specified Warrant Is Authorized To Purchase Under This Bpa. b. This Bpa Permits Only Government Employees Specifically Authorized, To Place Calls Against It. This Must Be Strictly Adhered To. c. Any Services Rendered Pursuant To A Call By An Unauthorized Person Are Performed At The Contractor’s Risk And May Result In Non-payment And Possible Cancellation Of This Agreement. (5)delivery Tickets. All Deliveries Under The Agreement Shall Be Accompanied By Delivery Tickets Or Sales Slips That Shall Contain The Following Minimum Information: (i) Name Of Supplier. (ii) Bpa Number. (iii) Date Of Purchase. (iv) Purchase Number. (v) Itemized List Of Supplies Or Services Furnished. (vi) Quantity, Unit Price, And Extension Of Each Item, Less Applicable Discounts (unit Prices And Extensions Need Not Be Shown When Incompatible With The Use Of Automated Systems, Provided That The Invoice Is Itemized To Show This Information). (vii) Date Of Delivery Or Shipment. (6)invoices.invoices Shall Be Submitted For Each Individual Order Placed. No Third Party Billing Is Allowed. award Will Be Made To The Responsible Offeror(s) Meeting All Requirements Of The Solicitation. To Be Considered Responsible Offerors Must: 1. Have An Active Registration In Sam.gov At The Time Of Quote Submission. 2. Provide A Capability Statement Describing The Company’s Ability To Satisfy All The Requirements Outlined In This Solicitation. Offerors Should Provide As Much Detail As Possible While Staying Within The Page Limit. Response Is Limited To Five (5) Pages Maximum. note: The Offerors Statement Must Clearly Demonstrate That It Meets The Government’s Requirements. Simply Stating Something To The Effect That, “this Proposal Complies With Or Meets Or Exceeds The Requirements” Is Not Sufficient. An Offeror That Simply States Something To This Effect And Does Not Provide The Level Of Detail Required Above Will Be Considered Technically Unacceptable. 3. The Offeror Shall Provide Up To Three (3) Past Performance References, If Available, That Reflect Recent And Relevant Experience Performed Within Three (3) Years Of The Solicitation Closing Date Specified In This Requirement. Past Performance References Shall Demonstrate The Ability To Handle The Scope And Breadth Of The Requirement As Described In This Solicitation. Discuss How The References Provided Are Relevant To The Work Being Proposed. past Performance References Shall Include: Contract/task Order Number; Contract/task Order Type; Program Name; Total Contract/task Order Cost; Short Description Of Work Performed; And Names And Valid Telephone Numbers For The Procuring Contracting Officer (pco), Contracting Officer’s Representative (cor), And Program Manager (pm) Or Point Of Contact At The Business Identified In The Past Performance Reference. each Past Performance Reference Shall Not Exceed Two (2) Pages Per Reference, For A Total Of Six (6) Pages. note On Past Performance Evaluation: The Past Performance Evaluation Assesses The Offeror’s Ability To Supply Products And Services That Meet Users’ Needs, Based On A Demonstrated Record Of Performance. The Government May Consider Past Performance Information Contained In The Supplier Performance Risk System (sprs) And The Federal Awardee Performance And Integrity Information System (fapiis). The Government May Use Other Information Such As The Contractor Performance Assessment Reporting System (cpars) Or Other Data Available From Government Sources To Evaluate An Offeror’s Past Performance. The Government May Also Contact All Or Some Of Each Offeror’s Customers To Obtain Past Performance Information. The Government Reserves The Right To Limit Or Expand The Number Of References It Decides To Contact, And Contact References Other Than Those Provided By The Offeror. In The Case Of An Offeror Without A Record Of Relevant Past Performance Or For Whom Information On Past Performance Is Not Available Or So Sparse That No Meaningful Past Performance Rating Can Be Reasonably Assigned, The Offeror May Not Be Evaluated Favorably Or Unfavorably On Past Performance. Therefore, The Offeror Shall Be Determined To Have Unknown Past Performance. In The Context Of Acceptability/unacceptability “unknown” Shall Be Considered Neutral. 4. Offeror Shall Include Delivery Terms, And The Following Additional Information With Submissions: Point Of Contact (including Phone Number And Email Address), Contractor Cage Code, And Sam Uid. Proposals Received After The Closing Date And Time Specified May Be Considered Ineligible For Award. full Text Of Incorporated Far/dfars Clauses And Provisions May Be Accessed Electronically At Https://acquisition.gov/far. incorporated Provisions And Clauses Are Those In Effect Through The Latest Federal Acquisition Circular. the Following Far Provisions And Clauses Apply To This Solicitation: 52.242-15 Stop-work Order 52.242-17 Government Delay Of Work 52.246-16 Responsibility For Supplies 52.247-34 F.o.b. Destination far 52.212-1, Instructions To Offerors Commercial Items far 52.212-3, Offeror Representations And Certifications Commercial Items far 52.212-4, Contract Terms And Conditions Commercial Items far 52.212-5, Contract Terms And Conditions Required To Implement Statues Or Executive orders-commercial Items the Additional Following Far Clauses Cited In 52.212-5 Are Applicable To The Acquisition: --far 52.204-10, Reporting Executive Compensation And First-tier Subcontract Awards (jun 2020); -- Far 52.219-28, Post Award Small Business Program Representation (sept. 2021); -- Far 52.222-3, Convict Labor (june 2003); -- Far 52.222-19, Child Labor—cooperation With Authorities And Remedies (deviation 2020- o0019) (jul 2020); -- Far 52.222-21, Prohibition Of Segregated Facilities: (apr 2015); -- Far 52.222-26, Equal Opportunity (sep 2016); -- Far 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020); -- Far 52.222-50, Combating Trafficking In Persons (nov 2021); -- Far 52.223-18, Encouraging Contractor Policies To Ban Text Messaging While Driving (jun 2020); -- Far 52.225-13, Restrictions On Certain Foreign Purchases (feb. 2021) in Addition, The Following Defense Federal Acquisition Regulations Supplement (dfars) Clauses And Provisions Apply To This Order: - Dfars 252.204-7008, Compliance With Safeguarding Covered Defense Information Controls; full Text Of Incorporated Far/dfars Clauses And Provisions May Be Accessed Electronically At https:// Acquisition.gov/far And https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. section 508 Compliance Standards Do Not Apply all Personnel Must Meet The Visitor Request Requirements Outlined In The Visitor Authorization Request Enclosure. the Government’s Method Of Payment Is Via Credit Card. Please Confirm If Government Purchase Card Is An Acceptable Form Of Payment Within The Quotation. Include Any Applicable Surcharge. quotes Shall Be Submitted Electronically Via Email To Michelle Weigert At Michelle.e.weigert.civ@us.navy.mil And Must Be Received On Or Before 22 Jan 2025 At 2:00pm Eastern Standard Time (est). Quotes Received After This Date Are Late And May Not Be Considered For Award. For Questions Regarding This Acquisition, Please Contact Michelle Weigert At Michelle.e.weigert.civ@us.navy.mil

1/8/2025 Update: Updated Gfi Is Available As Well As Additional Updated Rfi Questions. this Information Is Being Provided Directly To Companies That Participated In The Previous Rfi And Confirmed That They Would Like To Receive The Updated Gfi/rfi. For Any Interested Companies That Did Not Respond To The Previous Rfi, Please Review The Previous Rfi, Submit The Appropriate Requests And Signed Terms Of Use Agreements, Etc. Contained In The Original Posting And The Gfi/rfi Will Be Provided For Participation. 1/31/2024 Update: Both Due Dates For Each Rfi Component Have Been Extended By 1 Week. this Is A Request For Information (rfi) Issued By The Department Of The Navy, Naval Sea Systems Command (navsea), On Behalf Of The Program Executive Office Integrated Warfare Systems Above Water Sensors And Lasers Directorate (peo Iws 2.0). The Government Is Conducting Market Research Seeking Industry Inputs And Interest For Future Development And Production Phases For Future X-band Radar (fxr). the Information Obtained In Response To This Rfi Is Intended To Increase Our Understanding Of Industry Interest And Capability For Fxr Development, Initial Fxr Production, And Inform Acquisition Decisions. section 2: General Information pursuant To Far 52.215-3 This Rfi Is For Planning Purposes Only And Is Issued Solely For Conducting Market Research In Accordance With Far Part 10. The Government Will Not Reimburse Respondents For Any Questions Submitted Or Information Provided As A Result Of This Notice. This Does Not Constitute A Request For Proposal. The Government Is Not Seeking Or Accepting Unsolicited Proposals. This Notice Shall Not Be Construed As A Contract, A Promise To Contract, Or A Commitment Of Any Kind By The Government. Specific Responses Will Not Disqualify Or Have An Impact On Participation And Evaluation On Future Solicitations. Not Responding To This Rfi Does Not Preclude Participation In Any Future Solicitation. If A Solicitation Is Issued In The Future, It Will Be Announced Via Sam.gov And Interested Parties Must Comply With That Announcement. It Is The Responsibility Of Interested Parties To Monitor Sam.gov For Additional Information Pertaining To This Requirement. any Small Businesses That Believe They Can Accomplish This Entire Requirement Should Indicate Their Small Business Status (see Far Part 19) In Their Response. The Naics Code For This Rfi Is # 334511. the Government Plans To Use Selected Support Contractor Personnel From Johns Hopkins University Applied Physics Laboratory, Dpm Consulting, Serco Inc., Innovative Concepts Engineering, Technology Management Solutions, Technology Service Corporation, Systems Planning And Analysis, Amentum And Solution Development Corporation To Assist In Providing Subject Matter Technical Expertise For Rfi Response Review, Execution Of Industry Day, And One-on-one Sessions. These Support Contractors Will Be Bound By Appropriate Nondisclosure Agreements (nda) To Protect Proprietary And Source-selection Information. Interested Contractors May Wish To Enter Into Non-disclosure Agreements Directly With These Organizations. To Obtain Contact Information For Each Of These Organizations Please Contact Brittany Burton, Contract Specialist, Via E-mail At Brittany.m.burton4.civ@us.navy.mil And Holly Danner, Contracting Officer, At Holly.r.danner.civ@us.navy.mil, Dario Llacuna, At Dario.a.llacuna.civ@us.navy.mil, Joseph Gueary, At Joseph.a.gueary.ctr@us.navy.mil. this Rfi Is A Follow-up To A Previous Rfi And Includes Some Duplicate Questions. If A Response Has Already Been Provided For Any Specific Rfi Line Items, There Is No Need To Respond Again With The Same Information Unless There Is An Update To What Was Previously Provided. a Listing Of Rfi Questions And Associated Government Furnished Information (gfi) Will Be Provided By The Government Sepcor. Technical Papers Provided Are Intended As Technical Information For Industry To Use As Reference Only And Does Not Constitute A Us Government Prescription For Design Or Implementation. questions Or Requests Regarding This Announcement Shall Be Submitted In Writing Via E-mail To Brittany Burton, Contract Specialist, At Brittany.m.burton4.civ@us.navy.mil, With A Copy To The Contracting Officer, Holly Danner, At Holly.r.danner.civ@us.navy.mil, Dario Llacuna, At Dario.a.llacuna.civ@us.navy.mil, Joseph Gueary, At Joseph.a.gueary.ctr@us.navy.mil. The Subject Line Of The Email Should Read As Follows: “questions Regarding Fxr Rfi – N00024-25-r-5502.” Verbal Questions Will Not Be Accepted. Questions Shall Not Contain Classified Information. section 3: Requirements Overview the Government Is Interested In Procuring Fxr From Companies That Have The Following Attributes: a. Have Past Experience Developing, Integrating, Testing, And Manufacturing Complex Radar Systems, Rf Electronics, Digital Communications Networks, High Performance Processing Nodes, High-voltage Power Distribution And Conditioning Systems, High-capacity Cooling Units, And Antenna Structures. b. Experience Teaming With Industry Partners For Subsystem Development. c. Experience Cooperating With Other Prime Industry Partners Integrating Complex Systems. d. Experience Maintaining Fielded Dod Or Military Hardware Systems. section 4: Submission Of Responses this Rfi Has Two (2) Sections; Acquisition And Technical. responses To The Acquisition Section Of This Rfi Should Be Submitted By 1700 Edt 13 February 2023. Responses To The Acquisition Section Of This Rfi Should Be Unclassified responses To The Technical Section Of This Rfi Should Be Submitted By 1700 Edt 20 February 2023. Responses To The Technical Section Of This Rfi Can Be Unclassified Or Up To Secret. i. Unclassified Responses To This Rfi Should Be Submitted Via E-mail To Brittany Burton, Contract Specialist, At Brittany.m.burton4.civ@us.navy.mil, With A Copy To The Contracting Officer, Holly Danner, At Holly.r.danner.civ@us.navy.mil, Dario Llacuna, At Dario.a.llacuna.civ@us.navy.mil, Joseph Gueary, At Joseph.a.gueary.ctr@us.navy.mil. The Subject Line Of The Email Should Read As Follows: “fxr Rfi Response – N00024-25-r-5502.” ii. Classified Responses May Be Sent Through Arl Safe If Your Organization Has The Ability. arl Secure Access File Exchange (safe) Https://safe.arl.army.smil.mil arl Safe “drop Off” Option, Send To All Listed: dario Llacuna, Dario.llacuna2@navy.smil.mil said Sehbaoui, olivia Williams, Olivia.williams.ctr@navy.smil.mil michelle Garcia, Michelle.garcia1.ctr@navy.smil.mil arl Safe “request A Drop Off” Option: to Request A Link, Email Said Sehbaoui (said.sehbaoui.civ@us.navy.mil) And Michelle Garcia (michelleangela.f.garcia.ctr@us.navy.mil) With Contract Specialist Brittany Burton (brittany.m.burton4.civ@us.navy.mil) And Contracting Officer Holly Danner (holly.r.danner.civ@us.navy.mil) On Copy. Include In Your Email, The Name And Sipr Email Address Of The Person The Link Should Be Sent To. classified Documents May Also Be Submitted By Mail. For Classified Responses Sent Via Mail, Contact The Contract Specialist With The Contracting Officer On Copy To Coordinate Receipt Of Classified Response. Classified Responses Shall Be Submitted Directly To The Attention Of Nswc Dd Processing Center 1051 After Email Coordination At The Following Address And Marked In The Following Manner: outside Envelope – (no Classification Marking): “naval Surface Warfare Center Dahlgren attn Processing Center 10516146 Tisdale Rd Ste 237 dahlgren Va 22448-5158” the Inner Wrapper Of The Classified Response Should Be Addressed To The Attention Of Said Sehbaoui, Nswc Dd B42 And Marked In The Following Manner: inner Envelope – (stamped With The Overall Classification Of The Material, Conspicuous Classification Marking On All Sides) “naval Surface Warfare Center Dahlgren attn: Said Sehbaoui/ B42 6146 Tisdale Rd Ste 237 dahlgren Va 22448-5158” once The Classified Rfi Response Is Sent (classified Mail Or Arl Safe), Notify Dario Llacuna (dario.a.llacuna.civ@us.navy.mil) And Said Sehbaoui (said.sehbaoui.civ@us.navy.mil), With Contract Specialist Brittany Burton (brittany.m.burton4.civ@us.navy.mil) And Contracting Officer Holly Danner (holly.r.danner.civ@us.navy.mil) On Copy. section 4.1: Content government Questions And Associated Gfi Available Only Upon Request In Accordance With Section 2 Of This Rfi. section 4.2: Classification And Security all Materials Submitted In Response To This Rfi Can Be Up To Secret And Non-sensitive Compartmented Information (sci) Level. All Contractors Will Require Access To Communications Security (comsec) Information, North Atlantic Treaty Organization (nato) Information, Controlled Unclassified Information (cui) And “no Foreign Nationals” (noforn) Information. 32 Code Of Federal Regulation Part 117, Published 12 December 2020, Effective 24 February 2021, Applies To This Contract. contract Performance Is Restricted To Contractor Facility Or Government Activity As Indicated In The Contract. Security Classification Guidance Is As Follows: amdr Security Classification Guide (s) 03-152.06: Ser Iws/082 Dated 04 April 2013. amdr Security Classification Guide Clarification (s): Ser Iws/246: Dated 18 July 2016. amdr Security Classification Guide Clarification Update (s): Ser Iws/244: Dated 31 August 2017. amdr Security Classification Guide Interim Update (s): Ser Iws/029: Dated 1 February 2019. amdr Security Classification Guide Notes To Holder (nth) (s): Ser Iws/144: Dated 8 June 2021. amdr Security Classification Guide Clarification Interim Update: Iws: Dated 13 Oct 2021. (this Document Allows For Fxr To Use The Amdr Classification Guide. It Is Not Included With Gfi.) copies Of These Secret Classification Guides Are On File With Navsea Peo Iws 2.0. the Contractor Shall Utilize The Navsea/nswccd Critical Information And Indicators List, Of 20 Jun 2021 To Help Identify And Protect Critical Information Associated With This Contract. The Contractor May Be Exposed To, Use, Or Produce, Navsea/nswccd Critical Information (ci) And/or Observables And Indicators Which May Lead To Discovery Of Ci. Navsea’s Ci Will Not Be Distributed To Unauthorized Third Parties, Including Foreign Governments, Or Companies Under Foreign Ownership, Control, Or Influence (foci). navsea’s/nswccd’s Ci Shall Not Be Publicized In Corporate Wide Newsletters, Trade Magazines, Displays, Intranet Pages Or Public Facing Websites. Media Requests Related To This Project Shall Be Directed To Navsea/nswccd Public Release Authority Listed In Item12 Of The Associated Dd Form 254. Any Attempt By Unauthorized Third Parties To Solicit, Obtain, Photograph, Or Record, Or Incidents Of Loss/ Compromise Of Government Classified Or Ci, Business Sensitive And Company Proprietary Information Related To This Rfi Must Be Immediately Reported To The Facility Security Officer, Dcsa And/or The Naval Criminal Investigative Service, And The Navsea Security Office. Questions Concerning These Requirements Shall Be Directed To The Navsea Security Office. in Reference To The Fxr Dd254: block 1.a. Facility Security Clearance Required: The Contractor Is Required To Maintain A Secret Facility Security Clearance. block 1b. Level Of Safeguarding For Classified Information/material Required At Contractor Facility: The Contractor Is Required To Maintain A Level Of Safeguarding For Classified Information/material At The Secret Level. block 10a. Comsec: Contractor Requires Access To Comsec Information And Infrastructure (personnel Clearances, Laptop/desktop/and A Facility Location Certified For Processing Of Secure Communications). The Contractor Shall Be Required To Have Access To Comsec For Siprnet Equipment. access To Classified Comsec Information Requires A Final U.s. Government Clearance At The Appropriate Level. Further Disclosure Of Comsec Information By A Contractor, To Include Subcontracting, Requires Prior Approval By Gca. block 10e. Non-sci: The Contractor Requires Access To Non-sci Intelligence Information To Develop Classified Fire Control Radar Capabilities Outlined In This Rfi For Future X-band Radar. block 10g. North Atlantic Treaty Organization (nato): Access To Nato Information Requires A Final U.s. Government Clearance At The Appropriate Level And A Nato Access Briefing/debriefing. Prior Approval Of Gca Is Required For Subcontracting To Impose Nato Requirements Or Grant Nato Access To Subcontractor. The Contractor’s Development Of New Or Augmenting Existing Technology Must Be Compatible And Relevant To These Nato Operations. block 10j. Controlled Unclassified Information (cui): The Contractor Shall Be Required To Have Access To Cui With Developers And Integrators. Controlled Unclassified Information (cui) (formerly For Official Use Only (fouo) And Personally Identifiable Information (pii) Generated And/or Provided Under This Contract Shall Be Safeguarded And Marked As Specified In Dodi 5200.48, Controlled Unclassified Information (cui), March 6, 2020. block 10k. Noforn: Contract Will Require Access To And Generation Of Noforn Data. block 11c. Receive, Store, And Generate Classified Information: Contractor Shall Be Able To Receive, Store And Process Classified Material. Contractor Will Contact Nsa For Account Procedures. All Equipment Will Be Furnished And Maintained By The Contractor Per The Requirements Of Opnavinst 2221.5d Dtd 8/15/16 And Guidance Provided By The Contracting Officer Or Contacting Officer Representative. the Contractor Is Not Authorized To Release Any Data To Foreign Representatives Without An Approved Export License. block 11h. Require Comsec Account: Contractor Requires Comsec Account To Accommodate The Use Of Secure Communications. block 11j. Operations Security Requirements: Due To The Sensitive Nature Of Tactical Fire Control Radar Data And Technology, The Contractor Requires Opsec, And Shall Develop And Submit For Approval An Opsec Plan. block 11k. Be Authorized To Use The Defense Courier Service (dcs): The Contractor May Require And Is Authorized For Use Of The Defense Courier Service For The Transfer Of Classified Material. block 11l. Receive, Store, Or Generate Controlled Unclassified Information (cui): The Contractor Shall Be Required To Have Access To Generate And/or Store Cui With Developers And Integrators. section 4.3: Formatting respondents To This Rfi Must Adhere To The Following Details: companies Responding To This Rfi Should Provide A Response Not To Exceed Fifty (50) Pages. Cover Sheet, Company Profile, Table Of Contents, And List Of Abbreviations And Acronyms Are Exempt From The Page Limit. a Detailed Proposal Is Not Requested. Responses Should Indicate Sufficient Detail For Assessment Of Potential Contracting Strategies And Company Interest; Submissions Should Be Organized As Follows: *cover Sheet: Rfi Number And Name, Address, Company, Cage Code, Technical Point Of Contact, With Printed Name, Title, Email Address, Telephone Number, And Date *table Of Contents: Include A List Of Figures And Tables With Page Numbers *general Response Information *list Of Abbreviations And Acronyms product Line Brochures, Catalog Excerpts, Etc. May Be Submitted And Referenced Within The General Capability Statement And Are Exempt From The Page Limit. submissions Shall Be Single Spaced, Typed Or Printed In Times New Roman Font With Type No Smaller Than 12-point Font. paper Should Be 8 1/2 X 11 Inches With A Minimum Of 1-inch Margins Around The Page. Any Text Contained Within Tables, Graphs, Etc. Should Be 8-point Times New Roman Font Or Larger. included Files Should Be Created/prepared Using Microsoft Office 2010 Compatible Applications. Graphics, Photographs, And Other Data That May Not Be Compatible With Microsoft Office 2010 Should Be Submitted In Adobe Acrobat Format. submitted Electronic Files Should Be Limited To The Following Extensions: .docx Microsoft Word .xlsx Microsoft Excel .pptx Microsoft Powerpoint .pdf Adobe Acrobat submitted Electronic Files Should Not Be Compressed. section 5: Requesting Gfi rfi Questions And Gfi Will Be Distributed To Qualified Organizations Upon Request Via Email. The Subject Line Of The Email Should Read As Follows: “fxr Rfi Gfi – N00024-25-r-5502.” Distribution Of Fxr Gfi Is Limited To Us Dod And Us Dod Contractors Only. Release Beyond These Limits Must Be Referred To Peo Iws 2.0. To Obtain The Gfi Documentation, Interested Companies Shall Provide A Current Copy Of Their Approved Dd Form 2345, Military Critical Technical Data Agreement, Verifying Eligibility And Authority To Receive Export-controlled Information. In Addition, Interested Companies Must Complete Both Terms Of Use Agreements (attachments 1a And 1b Of This Announcement) And The Classified Material Request Form (attachment 2 Of This Announcement). Companies Should Assert In Their Requests That They Have A Defense Security Service (dss) Issued Secret Facility Clearance, Providing For Secret Personnel Clearances And Secret Safeguarding Capability. The Dd Form 2345, Completed Terms Of Use Agreement, And Classified Material Request Form Shall Be Submitted Via Email To Brittany Burton, Contract Specialist, At Brittany.m.burton4.civ@us.navy.mil, With A Copy To The Contracting Officer, Holly Danner, At Holly.r.danner.civ@us.navy.mil, Dario Llacuna, At Dario.a.llacuna.civ@us.navy.mil, Joseph Gueary, At Joseph.a.gueary.ctr@us.navy.mil.. Upon Receipt, Verification Of Facility Clearance, And Approval Of The Gfi Request, The Gfi Will Be Provided. section 6: Other this Rfi Is Not A Contract, Request For Proposal, A Promise To Contract, Or A Commitment Of Any Kind On The Part Of The Government. Navsea Does Not Assume Liability For Costs Incurred By An Attendee Or For Travel Expenses Or Marketing Efforts; Therefore, Attendee Costs In Response To This Notice Are Not Considered An Allowable Direct Charge To The Government.