Software Tenders

Details: The purpose of the contract is to maintain the Aruba WiFi infrastructure of the Louvre Museum, the Eugène Delacroix Museum and the Louvre Conservation Centre in Liévin (Pas-de-Calais) in operational conditions. This contract therefore covers the hardware and software maintenance, preventive, curative and evolutionary of the solution.

Details: This Sources Sought Is For Informational Purposes Only. This Is Not A Request For Proposal. It Does Not Constitute A Solicitation And Shall Not Be Construed As A Commitment By The Government. Responses In Any Form Are Not Offers And The Government Is Under No Obligation To Award A Contract As A Result Of This Announcement. No Funds Are Available To Pay For Preparation Of Responses To This Announcement. Any Information Submitted By Respondents To This Sources Sought Is Strictly Voluntary. introduction: the Naval Air Systems Command (navair), Program Executive Office (peo) Assault (a), Maritime Patrol And Reconnaissance Aircraft Program Office (pma-290) Is Seeking Information From Industry On The Capability Of Designing, Developing, Testing And Manufacturing A System To Augment The Current P-8a Multi-functional Data Acquisition Unit (mfdau) For The P-8a Platform. The Mfdau Captures And Records Raw P-8a Flight Data That Is Download Via Personal Computer Memory Card International Association (pcmcia) Cards. Pcmcia Cards Have Become Obsolete, So Navair Requires A System That Can Be Seamlessly Integrated Into The Mfdau That Provides An Alternate Route For Storing Flight Data For Ground Station Use. In Addition, The System Must Allow For Expanded Aircraft Data Recording Capability Via The Aeronautical Radio Incorporated (arinc) 429 And Mil-std-1553 Data Buses. The Requested Information Is To Assist The Government In Conducting Market Research To Determine Potential Business Sources That Have The Assets, Skills, Experience, Financial Stability, Qualifications, And Knowledge Required To Support The Above Request. Include A Statement Regarding Industrial Security Clearance. This Sources Sought Is Not, However, A Request For Inquiries Concerning Subcontracting Opportunities. teledyne Is The Original Equipment Manufacturer (oem) Of The P-8a Mfdau System. The System Was Commercially Designed And Developed, So The Government Does Have Any Technical Data Rights For This System. Navair Plans To Procure One (1) System. Delivery Is Anticipated To Be Fy25. submission Details: interested Persons May Submit A Capability Statement Identifying Their Interest And Capability To Respond To The Requirement Or Submit Proposals. Only Capability Statements Received On Or Before 15 Calendar Days After The Posting Date Of This Notice Will Be Considered By The Government. A Determination By The Government Not To Compete This Proposed Contract Action Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Capability Statements Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. Capability Statements Submitted Should Be Pertinent And Specific In The Technical/management/business Area Under Consideration, On Each Of The Following Qualifications. small/large Business Status: A Company Profile To Include Number Of Employees, Annual Revenue History, Office Location(s), Duns Number, Cage Code, And A Statement Regarding Current Small/large Business Status. technical Data Documentation: Since Teledyne Is The Oem Of The Mfdau, And The Government Does Not Possess Sufficient Technical Data That A Contractor Would Require In Order For That Contractor To Fulfill The Planned Requirements, Each Interested Party (other Than Teledyne) Must Include Either (1) A Teaming Agreement (or Equivalent Document) Signed By Teledyne Indicating That Teledyne Agrees To Partner With Or Be A Subcontractor To The Interested Party For The Contemplated Procurement; Or (2) A Document (e.g., Purchase Order) Indicating The Interested Party’s Ability To Secure Authorized Access To The Necessary Technical Data From Teledyne. execution: A Description Of The Approach For Delivering A Flight Ready System Within 30 Days After A Planned April 2025 Contract Award. If A Small Business, Provide A Description Of The Plan For Ensuring That The Small Business Performs At Least 50% Of The Work Itself In Terms Of Cost Of Performance. experience: A Description Of Previous (awarded Within Last 3 Years) Or Current Relevant Contracts. personnel: Name, Professional Qualifications And Specific Experience Of Key Personnel (e.g., Program Manager(s), Project Manager(s), Technical Lead(s), Etc. facilities: Availability And Description Of Facilities And Equipment That Will Be Utilized To Meet Requirements. security: A Description Of Facility And Personnel Security Regarding The Handling And Storage Of Classified Information And Hardware. the Information Submitted Should Address Feasibility Of Performing The Following Task For Integration Of A System Into The Mfdau That Provides An Alternate Route For Storing Flight Data For Ground Station Use: Description Of The Contractor's Approach In The Design, Development, And Test Of Software And Ancillary Hardware Necessary To Support P-8a Mfdau Integration. any Other Specific And Pertinent Information As Pertains To This Particular Area Of Procurement That Would Enhance Our Consideration And Evaluation Of The Capability Statement. interested Parties Are Advised Against Submitting A Capability Statement That Merely Mimics Information In This Notice, Provides Brochure-like Information, Or Provides General Information. Responses To This Notice Are Not To Exceed 20 Pages In Length On 8.5 X 11-inch Paper With One Inch Margins And Font No Smaller Than 10 Point Times New Roman. The Government Requests That Respondents Deliver Responses Electronically Via E-mail In Microsoft Word Or Pdf Format With Proper Data Markings For Unclassified And Proprietary Information Not Later Than 15 Calendar Days After The Posting Date Of This Notice. Classified Material Shall Not Be Submitted. All Submissions Shall Include This Sources Sought Notice Reference Number, Company Name, Company Address, Cage Code, Duns Number, And A Point-of-contact Who Is Able To Discuss The Capability Statement Submitted. Point-of-contact Information Shall Include Name, Position, Phone Number, And Email Address. Acknowledgement Of Receipt Will Be Provided. All Information Submitted Will Be Adequately Safeguarded From Unauthorized Disclosure In Accordance With Far 15.207. All Submissions Must Be Clearly Marked With The Following Caption: For Official Use Only, Releasable To Government Agencies For Evaluation Purposes Only. Responses That Fail To Comply With The Above Instructions Or Present Ideas Not Pertinent To Subject, May Not Be Reviewed. All Information Received In Response To This Notice That Is Marked Proprietary Will Be Handled Accordingly. Information Submitted In Response To This Notice Is Submitted At No Cost To The Government And Will Not Be Returned. The Government Is Under No Obligation To Provide Responses Or Comments To Information Received From Interested Persons But May Request Additional Information Following Review. Note: If The Interested Person Is A Foreign Concern Or If A U.s. Interested Person Has A Team Member Or Partner Who Is A Foreign Entity, Adherence To All International Traffic And Arms Regulations (itar) Is Required. this Capability Statement Package Shall Be Sent By E-mail To Amanda Ellerbe At Amanda.r.ellerbe.civ@us.navy.mil And Ronald Hickman At Ronald.a.hickman.civ@us.navy.mil.

Details: Description Republic Of The Philippines Commission On Elections M A N I L A Invitation To Bid Supply, Delivery, Installation Of Wi-fi Infrastructure System For The Commission On Elections (comelec) Main Office At The Palacio Del Gobernador (project Id No. 61-2024-wifi) Approved Budget For The Contract: ₱23,726,595.59 1. The Commission On Elections (comelec) Through The General Appropriations Act (gaa) Of Fy 2024, Intends To Apply The Sum Of Twenty-three Million Seven Hundred Twenty-six Thousand Five Hundred Ninety-five Pesos And 59/100 (₱23,726,595.59) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply, Delivery And Installation Of Wi-fi Infrastructure System For The Commission On Elections (comelec) Main Office At The Palacio Del Gobernador With Details As Follows: Description Qty Approved Budget For The Contract (abc) (inclusive Of Vat) Cost/ Price Of Bid Documents Wi-fi Infrastructure System (wireless Internet [hardware And Software]) 1 Lot ₱23,726,595.59 ₱25,000.00 Notes: Bids Received In Excess Of The Total Abc Shall Automatically Be Rejected At The Bid Opening. 2. Comelec Now Invites Bids For The Supply, Delivery And Installation Of Wi-fi Infrastructure System For The Commission On Elections (comelec) Main Office At The Palacio Del Gobernador. Delivery Of Goods/services Is Required As Indicated In Section Vi – Schedule Of Requirements. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii-instructions To Bidders (itb). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Prospective Bidders May Obtain Further Information From The Bac Secretariat And Inspect The Bidding Documents At The Bac Secretariat Office At 305-a 3/f Annex Building, Far East Managers And Investors Incorporated (femii) Building, A. Soriano Avenue, Intramuros, Manila From 8:00 Am To 5:00 Pm From Mondays To Saturdays Or Call At Tel No. 8254-3611 Telefax No. 8254-3523, Email Address Bac.secretariat@comelec.gov.ph And Bacsecretariat.pmd@gmail.com And At Website Www.comelec.gov.ph. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On The Date And Address Specified Below. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Comelec Website, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. Fees May Be Paid In Person At The Address Specified Below Or Online Through Fund Transfer Or Account Deposit To Comelec’s Landbank Of The Philippines Peso Current Account As Specified Below: • Peso Current Account No. 0012-1042-86 As Proof Of Payment, A Copy Of The Transaction Slip Or Deposit Slip Shall Be Sent Via Email By The Bidder To Bac.secretariat@comelec.gov.ph Copy Furnished At Bacsecretariat.pmd@gmail.com. Copy Of Which Shall Also Be Attached To The Bidding Documents. 6. The Schedule Of Bidding Activities Shall Be As Follows: Activities Time Venue 1. Sale And Issuance Of Bidding Documents 16 September 2024 8:00 Am To 5:00 Pm Mondays To Saturdays Bac Secretariat Office Procurement Management Department, Commission On Elections 305-a 3/f Annex Building, Far East Managers And Investors Incorporated (femii) Building, A. Soriano Avenue, Intramuros, Manila 2. Pre-bid Conference (note: Open To Prospective Bidders) 23 September 2024 (monday), 10:00 Am Training Room 3, 4th Floor, Bureau Of Treasury, Palacio Del Gobernador, Intramuros, Manila 3. Deadline For Submission Of Bids 07 October 2024 (monday), 8:00 Am Bac Secretariat Office, Room 305, 3rd Floor, Far East Managers And Investors Incorporated (femii) Building, Andres Soriano Avenue, Intramuros, Manila 4. Opening Of Bids 07 October 2024 (monday), 10:00 Am Training Room 3, 4th Floor, Bureau Of Treasury, Palacio Del Gobernador, Intramuros, Manila 7. The Comelec Will Conduct A Pre-bid Conference On The Scheduled Date, Time And Venue As Indicated In Paragraph 6 Of This Ib. 8. Bids Must Be Duly Received By The Bac Secretariat As Indicated In Paragraph 6 Of This Ib On Or Before 07 October 2024 (monday), 8:00 Am. Late Bids Shall Not Be Accepted. 9. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 10. Bid Opening Shall Be On The Time And Date Indicated In Paragraph 6 Of This Ib. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 11. Additional Instructions For The Pre-bid Conference And Bid Opening In Line With The Precautionary Health Measures Being Adopted By The Comelec, Prospective Bidders Interested To Join The Pre-bid Conference And Bid Opening May Send Request To The Bac.secretariat@comelec.gov.ph And Bacsecretariat.pmd@gmail.com With The Following Information Together With Proof Of Identity Of The Attendee/s Or Duly Authorized Representative/s A Day Before The Scheduled Conference. (1) Name Of Project (2) Project Identification No. (3) Activity (indicate Whether Pre-bid Conference Or Bid Opening) (4) Company Name (5) Address (6) Name Of Representative (maximum Of Two [2]) (7) Contact Number/s (8) Designated Email Address (to Which All Communications From The Bac Shall Be Sent) (9) Scanned Copy Of Photo Of Proof Of Identity (please Attach Company Id Or Any Government Issued Id) 12. Comelec Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder/s. (sgd)helen G. Aguila-flores Chairperson Date Signed: 14 September 2024

Details: Sources Sought Notice joint Light Tactical Vehicle (jltv) vehicle Ruggedized Display subject: Joint Program Office (jpo) Joint Light Tactical Vehicle (jltv) Market Survey For A Ruggedized Vehicle Display purpose: Jpo Jltv Is Assessing Options For The Driver Display Units. The Intent Is To Gain Industry Feedback On The High-level Technical Performance Requirements, Timing, And Pricing Of Potential Alternatives For The Driver Display Unit. jpo Jltv Is Asking Industry To Assist With The Identification Of Potential Drivers Within The High-level Requirements Of Ruggedized Vehicle Displays And Provide Alternatives To Help Control Costs And Schedule, While Still Meeting The Operational Requirements. There Is No Solicitation At This Time. This Request For Capability Information Does Not Constitute A Request For Proposals; Submission Of Any Information In Response To This Market Survey Is Purely Voluntary; The Government Assumes No Financial Responsibility For Any Costs Incurred For Your Review And Response To This Survey. Your Response To This Survey Will Yield No Favorable Considerations For Any Potential Future Solicitations. background: The Current Jltv Family Of Vehicles (fov) Include A Touchscreen Display And Computer To Assist In The Operation And Management Of The Vehicle. Jpo Jltv Is Interested In Potential Cost Savings And Performance/reliability/durability Enhancements To Existing Vehicle Displays. As A Result, Jpo Jltv Is Seeking Mature Display Solutions From Industry. Potential Solutions Can Be Any Or A Combination Of The Below: 2. A Ruggedized Vehicle Touchscreen (no Internal Computing) With Or Without Physical Buttons 3. A Ruggedized Vehicle Smart Display (with Internal Computing) With Or Without Physical Buttons 4. A Ruggedized Vehicle Embedded Smart Display (with Reduced Computing) With Or Without Physical Buttons. 5. Rationale For Advanced Release: Vehicle Electronics Computers Are Common On U.s. Ground Combat Vehicles. The Jltv Uses A Mix Of Commercial Off The Shelf (cots), Government Off The Shelf (gots), And Purpose Designed Equipment. Reliability, Durability, Affordability, And Long-term Production Are Highly Desirable To Maintain Operational Readiness Of The Jltv Fleet. The Draft Technical Performance Requirements (attachment A-ddu-dsdu-eddac-market Survey) Were Developed To Convey The Unique Military Uses, Duty Cycles And Performance To Meet The Anticipated Operational Needs. The Government’s Intent To Socialize These Draft Requirements Will Better Position The Army To Develop Achievable Final Requirements And Acquisition Timelines For Production. The Requested Feedback Will Help To Ensure The Final Jltv Display Solution Is Achievable Within Cost, Schedule, And Performance Constraints. questionnaire: Interested Sources Are Asked To Submit Information In Two Phases: phase I: Provide Responses To The Below High-level Requirements To Include Any Appropriate Market Literature (e.g., Specification Sheets). Submit Responses Via Email To The Contract Specialist, Guadalupe Garcia, With A Copy Furnished To Contracting Officer, Patrick Brown No Later Than 12:00 Pm Est.(15 Business Days After Release- 19 November2024. display Information type (i.e. Display, Smart Display, Embedded Computing, Touchscreen) if Touchscreen, Are There Physical Buttons? is The Screen Dimmable? screen Size And Resolution minimum Of 8”, Maximum Of 12” viewing Angle sunlight Readability Capability operating System, If Applicable input / Output Connectors (i.e. Usb, Displayport, J1939/can) if Embedded Computing, Information On Computing Capabilities (i.e. Ram, Processor Speed, Storage, Etc.) blackout / Nvg Capabilities diagnostic Capabilities durability Requirements (assume Display Without Shipping Packaging) number Of Screen Touches To Failure impact Resistance For Screen And Enclosure touchscreen Force Curve (maximum Pressure Allowed) any Concerns Over Point Touch Or Swipe Touch? resistance To Abnormal Electrical Noise/disturbances And Power Input (28vdc) what Standards Are Used? reliability Requirements (i.e. Hour To Failure) is There A Reliability With Confidence Number? environmental Capabilities operating Temperature, Shock, Vibration, Etc. ipxx (water And Dust) Rating emi, Emc, Eme, And Esd Capabilities manufacturing volumetric Output Per Year quality Standards Used is The Screen Used On Other Platforms? If Yes, Specify. locations For Corporate Office (include Engineering) And Manufacturing phase Ii: Provide Responses To (attachment A-ddu-dsdu-eddac-market Survey) And The Below Questions. Submit Responses Via Email To The Contract Specialist, Guadalupe Garcia, With A Copy Furnished To Contracting Officer, Patrick Brown No Later Than 12:00 Pm Est, (45business Days After Release – 17 January 2025). Questions From Phase I May Be Re-addressed And Re-submitted Along With The Phase Ii Questions. The Government May Also Request A Meeting To Discuss Your Responses After The Market Survey Closes. what Is The Name And Cage Code Of The Company Responding To The Survey? 2. What Is The Name, Position Title, Telephone, And Email Address Of The Survey Respondent? 3. What Is Your Expected Lead Time For Prototype Parts? 4. How Much Time Do You Need To Build Prototype Assets Once You Have All Required Parts And Government Furnished Equipment (gfe) Vehicles And/or Systems Integration Lab (sil)? 5. How Much Time Do You Need For Sub-system And System-level Contractor Testing? 6. What Types Of Testing Do You Expect To Be Able To Perform Internally? 7. Do Any Devices Require Custom Development? If So, Which Ones? 8. Do You Plan To Use Commercial Of The Shelf Components? If So, For Which Components? 9. How Much Time Do You Need To Go From Concept To Prototype Delivery? 10. Describe Your Experience In Cybersecurity On A Vehicle Platform And What Solutions You Would Put In Place To Mitigate Any Potential Cyber Risks For A Light Tactical Vehicle. 11. Describe Your Experience And Locations For The Production, Manufacturing, Sustainment, Software Development, And Engineering For Your Products. 12. Detail Where, When, And What Type Of Platforms (identify Both Commercial And Military Applications) On Which Your Products Have Been Fielded. 13. Rough Order Magnitude Pricing (rom) Of Your Solution For The Following Annual Production Quantity Ranges: 10, 100, 500, 1,000, 2,000, And 5,000 Per Year. 14. What Is Your Estimated Non-recurring Engineering And Program Management Rom Price To Obtain An Initial Level Design? 15. What Is Your Estimated Non-recurring Engineering And Program Management Rom Price To Get From An Initial To Final Design And Then Prototype Delivery?

Details: This Requirement Is Advertised As Sole Source. The Notice Is Published For Information Purposes Only And Is Not A Request For Competitive Proposals. This Acquisition Is Being Pursued On A Sole Source Basis Under The Statutory Authority Of Title 10, U.s.c. Section 2304(c) (1), As Implemented By Federal Acquisition Regulation (far) 6.302-1, "only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements." A Determination By The Government Not To Compete This Effort Is Solely Within The Discretion Of The Government. The Government Will Not Pay For Any Information Received. this Announcement Constitutes The Only Solicitation, And A Written Solicitation Will Not Be Issued. The Government Will Consider Other Bids. This Requirement Is Being Synopsized As A Small Business Set Aside Under The North American Industry Classification System (naics) Code 334111, And Psc Code 7j20. ****note: The Required Fill-in Provisions 52.204-24 And 52.204-26 Attached To This Post Must Be Filled In And Returned With Your Quote To Be Considered For Award. **** the Naval Air Warfare Center- Aircraft Division (nawcad) At Patuxent River, Md Announces Its Intention To Procure, On A Sole Source (ss) Basis To Source Code, Llc., 232 Vanderbilt Avenue, Norwood, Massachusetts 02062-5046. the Contractor Shall Provide: Custom Computer Upgrades. all Systems Must Be Taa Compliant supermicro Intel I9 - 3u Rackmount Systems – Quantity 11 supermicro Intel I9 - Full Tower Desktop Systems – Quantity 10 supermicro Intel Dual Xeon – Full Tower Desktop Systems – Quantity 8 please See Attached Solicitation N0042125q0021 For Specifications. the Anticipated Delivery Is On Or Before Ninety (90) Days After Receipt Of The Order (aro). 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 Acceptability. shipping Charges: Fob Destination. 20670. contracting Office Address: 21983 Bundy Road, Building 441 Patuxent River, Md 20670 technical Acceptability Will Be Determined Solely On The Content And Merit Of The Information Submitted In Response To This Synopsis/solicitation. Therefore, It Is Incumbent On The Offeror To Provide Sufficient Technical Literature, Documentation, Etc. For The Government To Make An Adequate Technical Assessment Of The Proposal. A Firm Fixed Price Contract Is Anticipated. The Provision At 52.212-1, Instructions To Offerors-commercial Items, (deviation 2018-o0018) Is Incorporated By Reference And Applies To This Acquisition. The Provision At 52.212-2 Evaluation – Commercial Items (oct 2014) Applies To This Acquisition. The Government Will Award In Accordance With Far Part 12 On A Lowest Priced, Technically Acceptable Basis. The Offeror Shall Provide Backup Information Verifying The Price Offered, E.g., A Copy Of Current Catalog, Invoices For The Same Equipment, Etc. Each Offeror Shall Include A Completed Copy Of The Provision At Far 52.212-3 Offeror Representations And Certifications – Commercial Items (mar 2020) With Its Quote. Far 52.247-34 F.o.b. Destination (nov 1991) Is Incorporated By Reference And Applies To This Acquisition. Far 52.212-4 Contract Terms And Conditions – Commercial Items (oct 2018) Is Incorporated By Reference And Applies To This Acquisition. The Clause At 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders – Commercial Items (deviation 2018-o0021) Is Incorporated By Reference. 52.204-27 Prohibition On A Bytedance Covered Application (jun 2023) (a) Definitions. As Used In This Clause-- covered Application Means The Social Networking Service Tiktok Or Any Successor Application Or Service Developed Or Provided By Bytedance Limited Or An Entity Owned By Bytedance Limited. information Technology, As Defined In 40 U.s.c. 11101(6)-- (1) Means Any Equipment Or Interconnected System Or Subsystem Of Equipment, Used In The Automatic Acquisition, Storage, Analysis, Evaluation, Manipulation, Management, Movement, Control, Display, Switching, Interchange, Transmission, Or Reception Of Data Or Information By The Executive Agency, If The Equipment Is Used By The Executive Agency Directly Or Is Used By A Contractor Under A Contract With The Executive Agency That Requires The Use- (i) Of That Equipment; Or (ii) Of That Equipment To A Significant Extent In The Performance Of A Service Or The Furnishing Of A Product; (2) Includes Computers, Ancillary Equipment (including Imaging Peripherals, Input, Output, And Storage Devices Necessary For Security And Surveillance), Peripheral Equipment Designed To Be Controlled By The Central Processing Unit Of A Computer, Software, Firmware And Similar Procedures, Services (including Support Services), And Related Resources; But (3) Does Not Include Any Equipment Acquired By A Federal Contractor Incidental To A Federal Contract. (b) Prohibition. Section 102 Of Division R Of The Consolidated Appropriations Act, 2023 (pub. L. 117-328), The No Tiktok On Government Devices Act, And Its Implementing Guidance Under Office Of Management And Budget (omb) Memorandum M-23-13, Dated February 27, 2023, "no Tiktok On Government Devices" Implementation Guidance, Collectively Prohibit The Presence Or Use Of A Covered Application On Executive Agency Information Technology, Including Certain Equipment Used By Federal Contractors. The Contractor Is Prohibited From Having Or Using A Covered Application On Any Information Technology Owned Or Managed By The Government, Or On Any Information Technology Used Or Provided By The Contractor Under This Contract, Including Equipment Provided By The Contractor's Employees; However, This Prohibition Does Not Apply If The Contracting Officer Provides Written Notification To The Contractor That An Exception Has Been Granted In Accordance With Omb Memorandum M-23-13. (c) Subcontracts. The Contractor Shall Insert The Substance Of This Clause, Including This Paragraph (c), In All Subcontracts, Including Subcontracts For The Acquisition Of Commercial Products Or Commercial Services. (end Of Clause). quotes Are Due To Shannon Canada, Purchasing Agent, At Shannon.m.canada.civ@us.navy.milby 12:00 Pm Eastern Local Time, 3:00 Pm Eastern Local Time, Wednesday, January 15th, 2025. please Provide The Following Information With Your Quote: cage Code: uei #: payment Terms Of Net 30. pricing - Are These Items On A Commercial Published, On-line, Or Internal Price List. if Available On A Price List Provide A Copy. All Price Listings Will Be Kept Confidential. if Not Available On A Price List Please Provide Information On How Pricing Is Determined (example: Item Cost+ %, Labor Rate And Materials, Etc.) estimated Delivery Date Or Period Of Performance: invoicing And Payment Will Be Made Thru Wide Area Workflow (wawf), Terms: Net 30. As Of October 1, 2007, It Became Mandatory To Be Registered To Process Any Government Procurement. If You Are Not Registered, Please Take A Moment To Do So At Https://wawf.eb.mil/.

Details: Title: Arc-24-0069 - Vegen Van Jaagpaden En Reinigen Van Scheldebruggen Temse/bornem En Baanbrug Boom description: Het Voorwerp Van De Opdracht Is Het Vegen Van Jaagpaden En Het Reinigen Van De Scheldebruggen Temse/bornem (zijnde De Scheldebrug Temse - Bornem En De Scheldebrug Bornem -temse) En De Baanbrug In Boom. Het Doel Van Deze Opdracht Is Het Netheidsonderhoud Van De Fiets- En Voetgangerszones En Het Dienstpad En Het Onderhoud Van De Afwateringsstelsels Op De Scheldebruggen Temse/bornem En Baanbrug Boom. Alsook Van Enkele Jaagpaden In De Omgeving. Deze Opdracht Bestaat Uit: - Het Vegen Van Greppels En Kantstroken; - Het Reinigen Van Straatkolken, Putten En Afvoerbuizen; - Het Borstelen Van De Azobé Houten Fiets- En Voetgangerszone; - Het Afspuiten Van De Opstaande Metalen Kanten; - Het Opvegen En Verwijderen Van Opgehoogde Sneeuwhopen; - Het Reinigen Van Brugvoegen; - Het Reinigen Van Trappen; - Het Onkruidbranden Van Kiezelpaden; - Het Vegen Van Jaagpaden En Verwijderen Van Bladeren; - Het Vrijmaken Van Kespen; - Het Borstelen Van Jaagpaden In Klinkers; - Het Afvoeren Van Alle Afval Afkomstig Van De Veeg- , Ruimings- En Reinigingswerkzaamheden. Onderhavige Opdracht Betreft Een Raamovereenkomst In De Vorm Van Een Bestellingsopdracht, Waarbij De Aanbestedende Overheid Bestellingen Geeft Al Naargelang Haar Behoefte. De Werkelijk Bestelde Hoeveelheden Kunnen Verschillen Van De Hoeveelheden In De Inventaris. De Hoeveelheden In De Inventaris Zijn Indicatief En Dienen Voor De Vergelijking Van De Offertes Op Het Vlak Van De Prijs. De Gekozen Opdrachtnemer Krijgt Bij De Sluiting Van De Opdracht Aldus Geen Enkel Recht Tot Uitvoering Van De Totale Inschrijvingsprijs Van De Offerte Of De Hoeveelheden Vermeld In De Inventaris, Noch Wat De Te Bestellen Hoeveelheden Per Post Aangaat, Noch Wat De Verhoudingen Van De Hoeveelheden Opgegeven Voor Iedere Post Van De Inventaris Aangaat. Door Zijn Inschrijving Verbindt De Opdrachtnemer Er Zich Evenwel Toe De Hem Gegeven Opdrachten Uit Te Voeren Tegen De Eenheidsprijzen En Totale Prijzen Van De Posten Van De Inventaris. De Diensten Worden Uitgevoerd Overeenkomstig De Aanduidingen In Dit Bijzonder Bestek, Alsook Overeenkomstig De Aanwijzingen Van De Leidend Ambtenaar. Bij Het Begin Van De Opdracht Wordt Een Gedetailleerde Planning Van Het Vegen Opgemaakt Dat Goedgekeurd Wordt Door Het Districtshoofd. De Opdrachten Tot Vegen Worden Dan - Datum Per Datum - Besproken. Voor De Aanbestedende Overheid Is Het Van Belang Dat Zij Op Een Efficiënte En Effectieve Manier Controle Kan Uitoefenen Op De Uitvoering Van De Opdracht Door De Opdrachtnemer. Eén Van De Manieren Om Deze Controle Te Realiseren, Bestaat Erin Dat De Opdrachtnemer Het Voor De Aanbestedende Overheid Mogelijk Maakt Om De Bewegingen Van Zijn Bestelwagens, Vrachtwagens En Andere Voertuigen Te Monitoren. Moderne Technologieën (bijv. Zogenaamde “track & Tracesystemen”) Maken Het Mogelijk Om Van Op Afstand De Bewegingen Van Rollend Materieel Te Monitoren. Door In Te Schrijven Verbindt De Opdrachtnemer Zich Er Toe Om, Vanaf De Sluiting Van De Opdracht En Binnen De Grenzen Van De Wet Verwerking Persoonsgegevens En Cao Nr. 39, Te Voorzien In Een Systeem Voor Het Monitoren Van De Bewegingen Van Zijn Bestelwagens, Vrachtwagens En Andere Voertuigen, En Om De Gegevens Gegenereerd Door Monitoringsystemen Met De Aanbestedende Overheid Te Delen. Dit Is Een Last Van De Aanneming. Het Monitoringsysteem Dient Te Voldoen Aan De Volgende Vereisten: Het Moet - Verzegelbaar Zijn; - In Staat Zijn Continu De Positie Te Registreren; - Het Mogelijk Maken Om Bewegingen In Real Time Te Volgen; - Het Mogelijk Maken Dat De Aanbestedende Overheid Dagelijks Zelf De Gegevens Kan Downloaden; - Het Mogelijk Maken Een Aantal Maanden Terug Te Kunnen Kijken In De Tijd. De Opdrachtnemer Dient Maandelijks De Geregistreerde Gegevens En De Gereden Tracks (gekoppeld Aan Tijdstip En Coördinaten) Aan De Aanbestedende Overheid Te Overhandigen, Alsook De Eventueel Vereiste Software Om Deze Gegevens Te Kunnen Verwerken. Indien Geen Gegevens Beschikbaar Zijn, Wordt De Prestatie Niet Betaald. Tevens Moet Deze Ploeg Elk Groot Sluikstort Ogenblikkelijk Melden Aan De Aanbestedende Overheid Zodat De Aanbestedende Overheid De Nodige Vaststellingen Kan Maken. De Opdrachtnemer Moet In Staat Zijn Om Binnen De Achtenveertig Uur Na De Door De Aanbestedende Overheid Gegeven Opdracht Tot Prestatie Met Het Nodige Materieel Op De Aangegeven Plaats(en) Aanwezig Te Zijn Om Er De Opgedragen Prestatie(s) Aan Te Vatten. Deze Plaats Kan Verschillen Van Prestatie Tot Prestatie, Afhankelijk Van De Door De Aanbestedende Overheid Vastgestelde Noodwendigheden. Op Aanwijzing Van De Leidend Ambtenaar En Indien Mogelijk Mag De Opdrachtnemer Voor De Inrichting Van De Opdracht En Voor Het Plaatsen Van Materieel, Beschikken Over De Eventuele Gronden Van De Aanbestedende Overheid In De Onmiddellijke Nabijheid Van De Opdracht. Het Inrichten En Het Ontruimen Van De Werkplaats, Het Plaatsen En Het Verwijderen Van De Signalisatie, De Verlichting Van De Werken Op De Wegen En Waterwegen, Het Aanvoeren En Wegvoeren Van Het Materieel Is Ten Laste Van De Opdrachtnemer. De Opdrachtnemer Heeft Geen Exclusiviteitsrechten. De Aanbestedende Overheid Heeft Het Recht Om, Tijdens De Duur Van Deze Opdracht, Een Derde Opdrachtnemer Aan Te Stellen Om Prestaties Vervat In Deze Opdracht Uit Te Voeren (bijvoorbeeld Grote Eenmalige Onderhoudsopdrachten, Of Opdrachten Over Verschillende Districten Of Afdelingen Heen).

Description: Defense Logistics Agency aviation 5201 Martin Road redstone Arsenal, Alabama 35898 in Reply Refer dla Ahca october 30, 2024 raytheon Company 350 Lowell Street, andover, Ma 01810 re: Letter Request For Proposal Sprra2-25-r-0005 ms. Chelsea Cohen, the Defense Logistics Agency (dla) Wishes To Add The Nsns Listed In Enclosure 1 To The Dla-raytheon Depot Level Repairable (dlr) Contract Sprbl1-15-d-0017. The Nsns Will Support The Patriot Missile System. The Add-on Is Authorized Pursuant To Dlad 52.216-9006 “addition/deletion Of Items” As Well As The Scope Statement That Was Included In Solicitation Sprbl1-15-d-0017. This Add-on Will Add A Total Of Six (6) Nsns Listed In Enclosure 1, Of Which Will Be Priced. dla Contracting Team Identification: johnna Bursk, Dla Aberdeen – Lead Procuring Contracting Officer e-mail: Johnna.bursk@dla.mil; Phone: (443) 861-4908 david Bennett, Dla Aviation - Huntsville Contracting Officer e-mail: David.b.bennett@dla.com; Phone: (256) 309-7655 adam Henson, Dla Aviation - Huntsville Contracting Specialist e-mail: Jeffrey.henson@dla.mil; Phone: (256) 924-7897 lewis Fournet, Dla Aviation - Huntsville Contract Specialist e-mail: Lewis.fournet@dla.mil; Phone: (256) 230-5758 a. Please Adhere To The Following Timelines: 1. Indicate Your Intention To Provide A Responsive Add-on Proposal To This Rfp In Writing Within Five (5) Business Days. It Is Requested That A Negative Response Be Accompanied By An Explanation. Responses Shall Be Provided To The Contracting Team Identified Above. 2. Your Response Is Requested As Soon As Possible. If You Choose To Submit An Add-on Proposal, It Shall Be Submitted Before 5:00 P.m. Central Standard Time (cst), January 28, 2025. b. Instructions: 1. The Negotiated Contract (sprbl1-15-d-0017) Shall Govern The Contractor’s And Government’s Rights And Obligations. 2. Contract Clauses Are Governed By The Basic Agreement. No Alternate Or Additional Clauses Shall Be Submitted With This Proposal. Clause Suggestions Will Flow Through The Raytheon Idiq Service Center Representative Managing This Contract To The Primary Procuring Contracting Officer. Raytheon Can Propose Alternate Terms And Conditions As Assumptions To Their Proposal. 3. This Rfp Is Not An Authorization To Start Work. 4. Please Ensure That You Read The Entire Rfp, Including All Of The Enclosures, Prior To Submitting Your Proposal. Your Proposal Shall Be In Full Compliance With The Instructions Of This Rfp. 5. The Proposal Must Provide A Range Covering The Min, Max Quantities While Also Proposing And Certifying To The End Of Contract, September 25, 2025, Best Estimated Quantity (beq), Which Is Determined As The Highest Priced Alternative To The Government, Per Far 1.108 And Shall Be Used For Total Proposed Price Evaluation. 6. Your Proposal Shall Remain Valid For A Minimum Of One Hundred And Eighty (180) Days From Receipt By The Government. 7. Raytheon Shall Only Propose Sole Source Items Under This Contract. Raytheon Shall Notify The Government Immediately It The Items Or Services Being Solicited Are Not Sole Source To Raytheon. 8. If Any Unit Price Per Part Proposed Is Above The $500,000.00 Threshold, Raytheon Shall Submit A First Article Test (fat) Waiver Worksheet And Propose Fat Until Waiver Is Approved. c. Proposal Content/cost/price Supporting Documentation. At A Minimum Your Proposal Shall Include The Following: 1. The Government Contemplates Firm-fixed-pricing For These Add-on Items In Accordance With The Overarching Basic Contract, And Requests Pricing Through The End Of The Contract, September 25, 2025. This Is An Rfp For Nsn Support Requirements Generated By The Army Contracting Center (acc) For The Lower Tier Project Office (ltpo) Used On The Patriot Missile System. The Add-on Identification Of Requirements (ior) And Packaging Sheets Are Provided In Enclosure 1 And 2 Respectively. 2. The Offeror Shall Prepare One Summary Schedule As Provided In Enclosure 5, Patriot Missile System Add-on Schedule Of Supplies In A Microsoft Excel File (cost.xls) Utilizing The Specific Headers Provided Within. The Offeror’s Summary Schedule Shall Provide The Contract Line-item Numbers (clins), National Stock Numbers (nsns) To Record The Total Overall Price Offered And Applicable Tabs Within Enclosure 5. Along With The Summary Schedule, The Offeror Shall Provide Fully Supportable Cost Data Which Substantiates The Offeror’s Summary Schedule For All Clins And All Ranges. Submission Must Include Working Cost Model Excel Formulas. Submission Shall Be In Accordance With Far 15.408, Table 15-2, Instructions For Submitting Cost/price Proposals When Certified Cost Or Pricing Data Are Required. Back Up Documentation Shall Detail The Labor Categories To Be Used, Labor Hours Proposed By Category, Material And Equipment Cost, And A Total Cost Breakdown. The Offeror Shall Also Provide Supporting Cost/price Documentation For All Proposed Subcontractors, To Include The Proposed Type Of Subcontract. a. To Comply With This Solicitation, The Offeror Is Required To Price The Following Ordering Period (op 12): op 12 - Date Of Contract Award - September 25, 2025 b. Per Far 15.408 Table 15-2, Cost Analyses Must Be Performed By The Offeror For Subcontracts Identified In The Consolidated Bill Of Materials As Having Total Proposed Pricing That Exceeds The Regulatory Threshold Indicated In Far Part 15.403-4 For The 1 Year Beq Only. Fair And Reasonable Subcontractor Analysis In Accordance With Far 15.404-3(b) Subcontract Pricing Considerations Shall Be Provided For The 1 Year Beq Only. c. The Government Did Not Provide Separate Subcontract Line-item Numbers (slins) To Accommodate Items That May Require Reusable Shipping Containers. However, If An Item Requires A Reusable Shipping Container, A Slin May Be Added To Allow The Offeror To Price The Item With A Shipping Container. The Offeror Shall Propose The Most Expeditious Delivery Schedule For Each Item. d. A Sanitized Cost Break-down (no Cost Information, No Rates/dollars) Shall Also Be Provided In A Microsoft Excel File. e. In Support Of The Proposed Indirect Expense Rates, Rtn, Iots And Its Subcontractor(s) Shall Provide Documentation Of The Most Recent Indirect Expense Rates, To Include, At Least One Of The Following (a, B, Or C): a. Forward Pricing Rate Agreements (fpras) With Dcaa Or Dcma b. Forward Pricing Rate Recommendations (fprr) From Dcaa Or Dcma c. Forward Pricing Rate Proposal (fprp), Approved Provisional Rates Proposal Or Other Statement Of Current Rates Including Two (2) Years Of Incurred Cost Submissions To Dcaa Detailing Pools And Bases (by Expense Accounts) Information Which Validates The Calculations Or Two (2) Years Historical Actual Detailing Pools And Bases (by Expense Accounts) Information Which Validates The Calculations. note: The Rates Reflected In The Fpra, Fprr, Fprp, Approved Provisional Rates Proposal Or Other Statement Of Current Rates Shall Directly Match The Proposed Rates As Detailed In The Proposal. If The Rates Do Not Match, The Offeror Shall Provide Sufficient Detail Explaining How The Proposed Rates Are Realistic. f. Identify Key Business Unit Personnel Related To Contracting, Technical And Pricing Questions And Known Dcma Or Dcaa Business Unit Points Of Contact (poc’s) To Expedite The Question/review Process. g. In Accordance With Far Clause 52.215-22, Limitation On Pass-through Charges, If Raytheon Intends To Subcontract More Than 70 Percent Of The Total Cost Of Work To Be Performed Under The Resulting Add-on, Raytheon Shall Identify In Its Proposal A Description Of The Value-added Provided By Raytheon As Related To The Work To Be Performed By The Subcontractor(s) As Defined By Far Clause 52.215-23. h. Raytheon Shall Assert Restrictions On Technical Data Or Software As Required; When Raytheon Shall Deliver With Less Than Unlimited Rights Iaw Dfars 252.227- 7017, Enclosure 4. i. Raytheon Shall Identify And Address In Its Proposal All Actual Or Potential Organizational Conflicts Of Interests (ocis), Per Far 9.5, Or State That There Are No Known Potential Ocis. If Any Actual Or Potential Ocis Are Identified, Then Raytheon Shall Submit A Mitigation Plan. j. Dfars Clause 252.211-7003, Item Unique Identification And Valuation Is Applicable In This Letter Request For Proposal And Forthcoming Contract. k. In Accordance With The Section H, Add/delete Process Of Basic Contract Sprbl1-15-d-0017, “within 14 Days Of Proposal Submission To The Government Under The Add/delete Process, Raytheon Shall Complete An Evaluation Of The Add-on Population Bill Of Materials (bom). Additionally, They Shall Evaluate The Add-on Population Bom Against The Current Contract Bom For The Same System If Parts For That System Are Currently On Contract. If Commonalities Occur, Raytheon Shall Provide A Market Pricing Cost Report.” l. All Communications Shall Be Submitted In Writing Only And Directly To The Contract Specialist Email Address Identified On The First Page Of This Rfp. Raytheon Shall Not Contact Any Other Government Personnel Other Than The Person(s) Identified Above. Contacting Any Government Personnel Other Than The Individual(s) Identified Above Could Result In An Organizational Conflict Of Interest (coi). m. No Assumptions, Terms, Conditions, Caveats, Or Exceptions Submitted Within Your Proposal, In Response To This Rfp, Will Be Accepted Or Incorporated Into The Basic Contract. All Assumptions Shall Be Addressed And/or Resolved Through The Use Of The Question-and-answer Period. n. Raytheon Shall Submit Their Small Business Plan With Their Proposal As A Separate Document Sbxxxx.doc. This Enclosure Will Be Used To Ensure Raytheon Is On Track To Meet The Goals Established In The Base Contract. o. Progress Payment Clause 52.232-16 Lives On The Basic Contract Sprbl1-15-d- 0017. If You Wish To Receive Progress Payments, You Shall Note That In Your Proposal. Progress Payments Will Be Agreed To During Negotiations And Added To Each Applicable Delivery Order. p. Prohibition On The Acquisition Of Covered Defense Telecommunications Equipment Of Service Clause 252.204-7018 Will Be Added To Each Applicable Delivery Order. q. The Government Reserves The Right To Award The Nsns Of This Solicitation Either On The Same Contract Modification Or Separate Contract Modification. If Any Nsns Trip A Cost And Price Analysis (capa) Threshold, And Delay Submission On A Proposal, We Advise Raytheon To Propose Those Separately. Those Proposed Separately Will Be Awarded On A Separate Contract Modification. if You Have Any Questions, Feel Free To Contact Lewis Fournet At Lewis.fournet@dla.mil Or Phone (256) 230-5758. sincerely, david Bennett contracting Officer e-mail: David.b.bennett@dla.mil phone: (256) 309-7655 enclosures Listed Below: enclosure 1: Identification Of Requirements enclosure 2: Packaging Sheets And Chart enclosure 3: Required Reps And Certs (far 52.204-8) enclosure 4: Data Rights Assertions Dfars 252.227-7017 enclosure 5: Patriot Missile System Add-on Schedule Of Supplies

Details: Description Terms Of Reference Supply, Delivery, Installation And Commissioning Of Cloud-based Endpoint Security Solution For Up Manila 1. Background Of The Item To Be Procured 1.1. General Overview Of The Procurement Project This Project Aims To Address The Need For A More Robust Cybersecurity Infrastructure In The University. Since, There Are Many Devices And Servers In Up Manila Handling Sensitive Data (both At Rest And In-transit), There Is A Need To Procure A Comprehensive, Cloud-based Antivirus Solution To Safeguard Against Malware, Viruses, And Other Cyber Threats, Ensuring Data Integrity And Security Across All Offices Of Up Manila. 1.2. Brief Description Of The Item Procured The Project Aims To Procure Licenses For Cloud-based Endpoint Security Intended To Secure Devices And Servers To Ensure That Data At Rest And In-transit Are Secure From All Types Of Cyber Threats. Furthermore, Realizing The Gaps In Personnel And Resources, A Managed Detection And Response (mdr)-based Endpoint Security Solution Will Be Procured. 1.3. Project Cost 1.3.1. Approved Budget For The Contract (abc) The Approved Budget For The Contract (abc) Is Twenty-eight Million, Seven Hundred Forty-eight Thousand Pesos Only (php 28,748,000.00). The Breakdown Of The Cost Is As Follows: Description Count Estimated Price Total Price License For Desktops/laptops (36 Months Minimum) 1,300 Php 21,500.00 Php 27,950,000.00 License For Servers (36 Months Minimum) 19 Php 42,000.00 Php 798,000.00 2. Purpose Of The Procurement 2.1. Rationale With The Increasing Amount Of Cybersecurity Threats And Malicious Actors In Cyberspace, There Is A Need To Provide Protection At The Endpoint Level For Computer Data Stored At Rest And When In Transit Within The Up Manila Network. This Is Desperately Needed As Up Manila, An Academic Institution, Handles Highly Sensitive Government And Personal Data, Including But Not Limited To, Student Grades, Faculty Profiles, Procurement Contracts, Etc. The Lack Of An Endpoint Security Solution Leaves Us Vulnerable To Security Threats, And May End Up In Situations Similar To The Recent Happenings In Certain Government And Academic Institutions. 3. Mode Of Procurement The Mode Of Procurement Will Follow Competitive Bidding In Accordance With The Provisions Of R.a. 9184, Otherwise Known As The Government Procurement Reform Act. 4. Nature Of Procurement Goods And Services, Including Software And Licenses. 5. Scope Of Work And Technical Specifications 5.1. Scope Description Number Of Licenses Desktops/laptops 1,300 Server / Vm’s 19 5.1.1. Installation, Testing And Commisioning Of A Cloud-based Endpoint Security Solution For Computer Units And Servers Of Up Manila. 5.1.2. Must Be Able To Provide The Following Services: 5.1.2.1. 24/7 Expert-led Threat Monitoring And Response 5.1.2.2. Compatible With Third-party Security Products 5.1.2.3. Weekly And Monthly Reporting 5.1.2.4. Monthly Intelligence Briefing That Provides Insights Into The Latest Threat Intelligence And Security Best Practices. 5.1.2.5. Account Health Check 5.1.2.6. Expert-led Threat Hunting 5.1.2.7. Threat Containment: Attacks Are Interrupted, Preventing Spread 5.1.2.8. Uses Full Xdr Agent (protection, Detection, And Response) Or Xdr Sensor (detection And Response) 5.1.2.9. Direct Call-in Support During Active Incidents 5.2. Technical Specifications 5.2.1. Multi-platform Support • Supports Windows 11 With Backward Compatibility, Mac And Linux. • Endpoint Protection For Windows, Mac, And Linux Machines Must Be Managed From One Management Console. 5.2.2. 24/7 Threat Detection And Response • Must Have A Fully Managed 24/7 Service Delivered By Experts Who Detect And Respond To Cyberattacks Targeting Your Computers, Servers, Networks, Cloud Workloads, Email Accounts, And More. 5.2.3. Cybersecurity Delivered As A Service Enabled By Extended Detection And Response (xdr) Capabilities That Provide Complete Security Coverage Wherever Your Data Reside, The Mdr Service Must Be Able To: • Detect More Cyber Threats Than Security Tools Can Identify On Their Own • Must Have Tools That Automatically Block 99.98% Of Threats, Which Enables Mdr Analysts To Focus On Hunting The Most Sophisticated Attackers That Can Only Be Detected And Stopped By A Highly Trained Human. • Take Action On Behalf Of The Ims To Stop Threats From Disrupting Business Operations • Mdr Analysts Detect, Investigate, And Respond To Threats In Minutes — Whether You Need A Full-scale Incident Response Or Help Making Accurate Decisions. 5.2.4. Machine-accelerated Human Response Must Be Able To Fuse Machine Learning Technology And Expert Analysis For Improved Threat Hunting And Detection, Deeper Investigation Of Alerts, And Targeted Actions To Eliminate Threats With Speed And Precision. 5.2.5. Service Level Targets (slts) Must Have Established Slts To Ensure That The Team Is Meeting The Ims’ Expectations And Providing The Best Security Service To Protect The University. Slts Are Designed To Provide Guidelines Around Timing Expectations For Case Creation And Response Actions Resulting From Investigations. Must Have The Following Slts: • Target Time For Case Creation - 2 Minutes From Detection • Target Time For Initial Response Action - 30 Minutes From Case Creation 5.2.6. Integrated Management • Must Have A Unified Console For Managing Multiple Products Such As Advanced Endpoint Protection, Email Gateway, Server Security, Mobile Control, Network Firewall, Wireless, Encryption, Public Cloud Protection, Xdr, And Managed Detection & Response. • All Settings For These Products Including Policies Must Be Configured From A Single Management Console Without The Need To Access Additional Consoles. • Windows, Mac, And Linux Machines Must Be Managed From One Management Console. • Detection And Response Features Including Threat Analysis, Threat Detection, Threat Investigation, And Managed Threat Response Dashboard Must Be In A Single Console As The Endpoint & Server Protection And Other Managed Solutions. • Must Have The Option To Set Up A Local Cache Updating Server Within The On-premises Network Environment To Minimize Large Software Engine Update. Relay Must Communicate All Policy And Reporting Data To The Management Console. • Must Have The Option To Set Up A Relay On The Same Server As The Local Cache For Devices That Are Not Connected To The Internet. • Must Have An Option For Update Management Policy To Customize The Day And Time When Product Updates Become Available To All Or Selected Devices. Scheduled Must Not Affect Security Updates, Such As Identities Used To Protect Devices Against New Threats. 5.2.7. Multi-factor Authentication & Role Management • Mfa Must Be Enabled By Default Upon Creation Of Central Management Account. • Must Have The Option To Set Mfa:  All Admins Need Mfa  Select Admins Who Will Need Mfa  No Mfa Needed • Must Have An Option To Have Mfa Using Email, Sms, Google Authenticator, And Native Authenticator (by Proposed Solution). • Must Have The Capability To Customize Admin Roles. • Must Provide Admins The Capability To Assign Predefined Administrative Roles To Users Who Need Access To The Admin Console.  Super Admin  Admin  Help Desk  Read-only 5.2.8. Managed Detection And Response (mdr) Dashboard • Must Have Dashboard That Shows A Summary Of Threats Recently Detected And Investigated. • Must Have An Action Required Banner On The Dashboard That Is Shown When There Is A Notification About An Incident Or Incidents. • The Dashboard Must Have A Cases Section Where Notification Details Can Be Reviewed. • The Dashboard Should Also Include The Following:  Detections By Time Of Day (utc) Heat Map That Shows The Level Of Detections Each Hour.  Total Detections By Operating System That Shows The Number Of Detections For Each Os.  Mitre Att&ck Techniques Chart That Shows A Breakdown Of Attacks According To The Classifications Used In The Mitre Knowledge Base.  Detections Classification Summary That Lists The Five Most Frequently Detected Types Of Malicious Behavior, Along With The Number Of Each.  Most Investigated Devices That Show The Devices We've Investigated Most Frequently.  Active Cases That List Managed Threat Response Cases (investigations Into Potential Threats) That Are Currently Active.  Must Have A Report History Section Where Weekly And Monthly Reports Can Be Accessed And Provide Insights Into Security Investigations, Cyber Threats, And Security Posture. 5.2.9. Threat Response Mode Must Let The Ims Decide And Control How And When Potential Incidents Are Escalated, What Response Actions (if Any) The Ims Wants The Mdr To Take, And Who Should Be Included In Communications. 5.2.10. Collaborate The Collaborate Threat Response Mode Must Send The Ims Notifications Of Observed Activities, And Corresponding Recommendations. The Mdr Ops Team Will Investigate But No Response Actions Will Be Taken Without The Consent Or Active Involvement Of The Ims. Selecting Collaborate Gives You The Option To Have Some Response Actions Performed By The Mdr Ops Team And Others To Be Performed By Your Team Or Another Partner (e.g. An It Managed Service Provider). In This Mode, The Mdr Ops Team Must Receive Written Authorization Before Performing Response Actions. An Option Exists Under Collaborate That Authorizes The Mdr Ops Team To Operate In Authorize Mode If The Principal Does Not Receive An Acknowledgment After Attempting To Reach All Customer Defined Contacts By Phone. 5.2.11. Authorize The Authorize Threat Response Mode Must Send Notifications Of Observed Activities, But The Mdr Ops Team Will Proactively Manage All Containment Actions (with Full Neutralization For Mdr Complete Customers) On Behalf Of The Ims And Inform The Ims Of The Action(s) Taken. Selecting Authorize Means The Ims Want Us To Handle As Much Workload As Possible, Notify The Ims Of The Response Actions Taken, And Only Escalate Things That Require Specific Actions From The Ims That The Principal Is Unable To Take. 5.2.12. Free Integrations Security Data From The Following Sources Can Be Integrated For Use By The Mdr Operations Team At No Additional Cost. Telemetry Sources Are Used To Expand Visibility Across Your Environment, Generate New Threat Detections And Improve The Fidelity Of Existing Threat Detections, Conduct Threat Hunts, And Enable Additional Response Capabilities. Solution Must Be Open And Ready For Integration To Mdr And Management Console Given That The Following Technologies Are Licensed For Their Own Use: • Endpoint Protection, Xdr, Firewall, Cloud, Email Protection • Microsoft Security Tools – Microsoft Defender For Endpoint, Microsoft Defender For Cloud, Microsoft Defender For Cloud Apps, Microsoft Defender For Identity, Identity Protection (azure Ad), Microsoft Azure Sentinel, Office 365 Security And Compliance Center • Third-party Endpoint Protection – Compatible With: Microsoft, Crowdstrike, Sentinel One, Trend Micro, Blackberry (cylance), Broadcom (symantec) • 90-days Data Retention 5.2.13. Mdr Guided Onboarding Mdr Guided Onboarding Should Be Available For Remote Onboarding Assistance. This Service Provides Hands-on Support For A Smooth And Efficient Deployment, Ensures Best Practice Configurations, And Delivers Training To Maximize The Value Of The Mdr Service Investment. Ims Should Be Provided A Dedicated Contact From The Vendor Who Will Be With The Team Through The First 90 Days To Make Sure The Implementation Is A Success. Mdr Guided Onboarding Includes: Day 1 - Implementation: • Project Kick-off • Configuration • Build And Test The Deployment Process • Configure Mdr Integrations • Configure Vendor Ndr Sensor(s) • Enterprise-wide Deployment Day 30 - Xdr Training • Learn How To Think And Act Like A Security Operations Center • Understand How To Hunt For Indicators Of Compromise • Gain An Understanding Of Vendor Xdr Platform For Administrative Tasks • Learn To Construct Queries For Future Investigations Day 90 - Security Posture Assessment • Review Current Policies For Best Practice Recommendations • Discuss Features That Are Not In Use That Could Provide Additional Protection • Security Assessment Following Nist Framework • Receive Summary Report With Recommendations From Our Review 6. Deliverables/expected Outputs 6.1. Licenses 6.2. Staff Trained For Xdr 6.3. Documentation (user Manuals, Technical Manuals, Etc.) 7. Internal Implementation Steps 7.1. Vendor Selection Create Terms Of Reference, Plans, And Other Pertinent Documents. Conduct The Bidding Process And Select The Vendor That Is Capable Of Supplying The Needs Of The Project In Accordance With The Terms Of Reference. 7.2. Site Preparation Prepare Guidelines/memoranda On The Deployment And Mandating Of Use Of The Endpoint Security Solution. 7.3. Configuration And Deployment Configure Admin-side Tools And Deploy The Solution To All End Users. 7.4. Staff Training Select Ims Staff Will Undergo Xdr Training. 7.5. Monitoring And Assessment Determine Extent Of Deployment And Compliance. Review Security Policies And Conduct Security Assessment Following The Nist Framework Post-deployment. 8. Internal Responsibilities 8.1. Information Management Service (ims) 8.1.1. Site Preparation 8.1.2. Configuration And Deployment 8.1.3. Monitoring And Assessment 8.2. Human Resource And Development Office (hrdo) 8.2.1. Provide Ims With Updated List Of All Employees (faculty, Staff, Reps, Including Cos/jo) 8.3. Upm Faculty, Staff, And Reps (including Jo/cos) 8.3.1. Compliance With Memoranda, Policies, And Guidelines 8.3.2. Installation Of Software 9. Terms And Conditions 9.1. Indicate Brand, Model, And Country Of Origin. 9.2. Delivery Period – Ninety (90) Calendar Days Upon Acceptance Of Notice To Proceed (ntp). 9.3. Certification From At Least One (1) Government And/or Private Agencies Within Metro Manila Or The Philippines That They Have Been Supplied With The Same Brand Being Offered For At Least One Thousand (1000) Licenses. 9.4. List Of Projects In The Existing/ongoing Contracts And Project Cited In The Single Largest Completed Contract (slcc) Must Be Security-related Solutions (e.g. Firewalls, Endpoint Security, Etc.) 9.5. Notarized Certification From The Manufacturer And Bidder/contractor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty, And Services Agreed Upon Here Will Be Honored By The Principal Manufacturer. 9.6. Notarized Certification That The Contractor/bidder And The Manufacturer Have Been In Business Relationship Of Providing That Said Product For At Least Five (5) Years. 9.7. Certificate Issued By The Product’s Principal Manufacturer Should Be Provided Indicating That The Contractor Is An Authorized Partner Of The Product Being Offered. 9.8. Certification That The Contractor Has At Least (2) Certified Engineers Issued By The Product’s Principal Manufacturer. 9.9. Manufacture And Warranty Certificate Issued By The Product’s Principal Manufacturer. 9.10. Certificate For Platinum Partner Of Product Being Offered Or Equivalent Issued By The Principal Manufacturer. 9.11. Contractor Must Have Information Technology Infrastructure Library (itil)- Certified Personnel To Guarantee Its Capability To Run Successful It- Enabled Products And Services. 9.12. Contractor Must Have Project Management Professional – Must Provide At Least Certificate Of Completion. 9.13. Other Inclusions – License Keys, Media Kit, Documentation In Hard And Soft Copies (as Applicable), Installation, Configuration And Testing. 9.14. One (1) Day Comprehensive Training Conducted By The Principal Manufacturer. 9.15. Three (3) Day Basic Knowledge Transfer Conducted By The Contractor For Five (5) Technical Staff On-site 9.16. Acceptance Parameters – Visual Inspection And Functional Testing 9.17. Payment Terms – Full Payment Upon Acceptance By The End-user. 9.18. Contract/license Period – At Least Thirty-six (36) Months For The Initial Contract, Renewable Annually Subject To R.a. 9184. 9.19. Additional Requirements For The Principal Manufacturer: 9.19.1. Principal Manufacturer Must Have A Cross-operational Unit That Will Link Together Threat Labs, Security Operations Team, And Ai Team To Better Defend From Increasing Complex Cyberattacks. This Operations Team Must Follow Its Own Investigative Framework Including Observation, Orientation, Decision, And Action Loop For Efficient Investigation And Response To Threats. Support Team Must Also Include Security Experts Such As Threat Analyts, Malware Analysts, Incident Responders, Data Scientists, And Threat Researchers. 9.19.2. Principal Manufacturer Must Have An Expert Team That Stops Advanced Human-led Attacks And Can Take Action To Neutralize Threats Before They Can Disrupt Business Operations Or Compromise Sensitive Data. It Must Be Customizable With Different Service Tiers And Can Be Delivered Via Vendor- Proprietary Technology Or Using Existing Cybersecurity Technology Investments. This Includes Endpoint Ransomware Protection Against Both Local And Remote Threats. 9.19.3. Principal Manufacturer Must Be The Highest Rated And Most Reviewed Mdr Solution On Gartner Peer Insights. 9.19.4. Principal Manufacturer Must Be Rated A Leader Across All Five Cybersecurity Categories In G2’s Spring 2023 Report. 9.19.5. Principal Manufacturer Must Be Named The Top Overall Mdr Solution By G2 In Their Winter 2023 Report. 9.19.6. Principal Manufacturer Must Not Have Had Any Major Incident That Resulted In Significant Downtime. 10. General Contract Conditions In Addition To Relevant Provisions Of R.a. 9184, The Following Shall Be Considered Additional Contract Conditions: 10.1. Contract Documents The Complete Contract Between The Contractor And The Up Manila Includes The Following Documents As Applicable: The Advertisement For Bids, The Complete Request For Proposal (or This Terms Of Reference), The Bid Of The Contractor And Its Acceptance By The Up Manila, The Contractor’s Bid Bond, The Contract And All Amendments Thereto. Any Of These Documents Shall Be Interpreted To Include All Provisions Of Other Documents As Though Fully Set Forth Therein. 10.2. Liquidated Damages Time Is Of The Essence For Completion Of This Project. It Would Be Difficult Or Impractical To Determine Actual Damages Arising From The Contractor’s Failure To Complete The Service Within The Specified Installation Time. Therefore, If Through No Fault Of The Up Manila, The Contractor Fails To Complete The Installation Within The Period Specified In The Contract, Then The Contractor Shall Pay The Up Manila Liquidated Damages Computed In Accordance With The Provisions Of R.a. 9184. Liquidated Damages May Be Deducted By The Up Manila From Monies Due The Contractor Under The Contract. 10.3. Contract Period This Agreement Shall Remain In Effect During The License Period Unless Otherwise Pre-terminated By Either Party In Writing Thirty (30) Days Prior To Expiry Of This Agreement. This Agreement May Be Extended At The Option Of The Client, Or Renewed For An Additional Period Subject To Terms Mutually Agreeable To Both Parties Subject To R.a. 9184. 10.4. Termination For Cause Either Party May Terminate This Agreement For Cause As Follows: Upon Providing Written Notice To The Other Party If The Other Party Breaches Any Material Term Or Condition Of This Agreement And Such Breach Remains Uncorrected For Thirty (30) Days Following The Written Notice From The Non-breaching Party Specifying The Breach; Or By Providing Written Notice To The Other Party At Any Time If The Other Party (a) Terminates Or Suspends Its Business; (b) Becomes Subject To Any Bankruptcy Or Insolvency; (c) Becomes Insolvent Or Subject To Direct Control By A Trustee, Receiver Or Similar Authority; Or (d) Has Wound Up Or Liquidated, Voluntarily Or Otherwise. 10.5. Effect Of Termination In The Event Of Termination Of This Agreement For Any Reason: The Client Shall Remain Liable To Provider For All Service Fees Accrued Prior To Such Termination. The Provisions Of Data Privacy And Confidentiality Shall Survive The Termination Of This Agreement. 10.6. Basis Of Award The Evaluation Of The Bids And Proposals And Ultimately The Vendor Award Is Based On The Technical Specifications, And The Terms And Conditions. The Lowest Calculated And Responsive Bid That Meet All Technical Specifications, And The Terms And Conditions Will Be Selected In Accordance With R.a. 9184. 10.7. Confidentiality Provider Agrees That It Is Absolutely Prohibited To Disclose, Release, Sell Information, Or Allow Other Parties To Obtain A Copy Of Any Data From The System For Any Purpose Other Than That Permitted Or As Required By Law. 10.8. Data Ownership Provider Agrees That All The Client’s Data That Are In Provider’s Care Or Custody Are Rightfully Owned By The Client Even After The Termination Of This Agreement. Upon Termination Or Expiration Of The Agreement, Provider Shall Turn Over All Data To The Client And Destroy And Not Retain Any Copy Thereof.

Details: The Government Is Conducting Market Research To Identify Potential Sources That Possess The Expertise, Capabilities, And Experience To Successfully Meet The Qualification Requirements To Repair, Manufacture, Or Engineer A Form, Fit, Function Replacement For Nsn: 6130-01-567-4294 Pn: Mpd 411198-001 Input Power Assembly To Ensure Full Compatibility On The F-15 Tactical Electronic Warfare System (tews) Intermediate Support System (tiss). classified Is The Required Level Of Security Clearance For This Effort. the Government Possesses Level Three Technical Data. The Government Has Determined That This Item Is A Commercial Item. Obsolescence Issues Will Need To Be Addressed. The Technical Data Is Available For Approved Contractors To Evaluate. contractor Shall Furnish All Material, Support Equipment, Tools, Test Equipment, And Services. The Contractor Is Responsible For Providing, Maintaining, And Calibrating All Support Equipment Required At Their Facility Or A Subcontractor’s Facility. Contractor Furnished Material Or Parts Used For Replacement Shall Equal Or Exceed The Quality Of The Original Material Or Parts. contractors/institutions Responding To This Market Research Are Placed On Notice That Participation In This Survey May Not Ensure Participation In Future Solicitations Or Contract Awards. The Government Will Not Reimburse Participants For Any Expenses Associated With Their Participation In This Survey. 52.215-3 -- Request For Information Or Solicitation For Planning Purposes. as Prescribed In 15.209(c), Insert The Following Provision: request For Information Or Solicitation For Planning Purposes (oct 1997) (a) The Government Does Not Intend To Award A Contract On The Basis Of This Solicitation Or To Otherwise Pay For The Information Solicited Except As An Allowable Cost Under Other Contracts As Provided In Subsection 31.205-18, Bid And Proposal Costs, Of The Federal Acquisition Regulation. (b) Although “proposal” And “offeror” Are Used In This Request For Information, Your Response Will Be Treated As Information Only. It Shall Not Be Used As A Proposal. (c) This Solicitation Is Issued For The Purpose Of Market Research In An Effort To Overcome Barriers To Competition. instructions: the Document(s) Below Contain A Description Of The F15 Tiss Test Station Requirement And A Contractor Capability Survey. The Survey Allows Contractors To Provide Their Company’s Capability. if, After Reviewing These Documents, You Desire To Participate In The Market Research, You Should Provide Documentation That Supports Your Company’s Capability In Meeting These Requirements. Failure To Provide Documentation May Result In The Government Being Unable To Adequately Assess Your Capabilities. attention: Small Business Respondents Who Are Interested In Participation For This Effort: a - No Set Aside Decision Has Been Made; However, The Government Will Determine The Final Strategy After Thorough Analysis Of The Small Business Responses And Other Market Research Available, Considering The Demonstrated Interest And Capability. Please Ensure That You Provide A Thorough Response To Each Question. If Your Company Does Not Currently Possess The Full Capability Required To Fulfill The Entire Requirement, What Teaming/partnership/joint Venture/subcontracting Arrangement Do You Have In Place To Fulfill The Government Needs? Providing Evidence Of This Arrangement, E.g. Emails, Letter, Etc. That Demonstrates A United Response To This Rfi Is Highly Encouraged, But Not Required. The Evidence Should State The Type Of Arrangement And The Role Each Member Will Fulfill. If You Are Only Interested In Being A Subcontractor To The Future Awardee, State The Portion Of The Work That Your Organization Has Capability Of Fulfilling. b - Identify Any Areas Of Work That Your Organization Believes Should Be Broken Out Exclusively For Small Business. 4. Both Large And Small Businesses Are Encouraged To Participate In This Market Research. Joint Ventures Or Teaming Arrangements Are Encouraged. 5. Questions Relative To This Market Survey Should Be Addressed To The Pco. repair, Manufacture, Or Engineer Of F-15 Tiss (tews Intermediate Support System) purpose/description: the Government Is Conducting Market Research To Identify Potential Sources That Possess The Expertise, Capabilities, And Experience To Successfully Meet The Qualification Requirements To Repair, Manufacture, Or Engineer A Form, Fit, Function Replacement For Nsn: 6130-01-567-4294 Pn: Mpd 411198-001 Input Power Assembly To Ensure Full Compatibility On The F-15 Tactical Electronic Warfare System (tews) Intermediate Support System (tiss). noun Nsn P/n input Power Assembly 6130-01-567-4294 Mpd 411198-001 this Item Is Located Left Top Corner In The First Cabinet Of The F-15 Tiss Test Stations. (input Power Assembly Nsn 01-567-4294 / P/n Mpd 411198-001) See Figure 1 to: 33d7-38-251-4 tiss Is The Standard Intermediate Level Tester For The F-15 Electronic Warfare Suite Tews. Tews Suite Uses Its Built-in-test (bit) Capability To Detect Malfunctions And Isolate Failures To Line Replaceable Units (lrus). Failed Lrus Are Removed From The Aircraft And Sent To The Intermediate Level Of Maintenance For Test, Repair, And Re-test. Test And Repair Of A Lru Is Accomplished By Fault Isolation To A Shop Replaceable Unit (sru). At The Intermediate Level Of Maintenance, Extensive Use Will Be Made Of The F-15 Tews Intermediate Support System (tiss). Tiss Consists Of Automatic Test Equipment (ate), A Test Program Set (tps) For Each Unit Under Test (uut) And A Storage Equipment Set (ses). the Main Function Of The Input Power Assembly (figure 1) Is A Console Specifically Designed To Distribute And Control Electrical Power. It Connects To Facility Power, Provides Circuit Breaker Protection Against Overcurrent Conditions, And Provides Line Filtering And Power Monitoring To Protect Against Facility Power Failure. It Provides Switching To Distribute Power To The Station Assemblies. figure 1 (front And Back View Of Input Power Assembly) - See Attachments Request For Inofrmation (rfi) Repair Of F-15 Tiss (tews Intermedate Support System) Contracting Capability Survey part I. Business Information please Provide The Following Business Information For Your Company/institution And For Any Teaming Or Joint Venture Partners: company/institute Name: address: point Of Contact: cage Code: phone Number: e-mail Address: web Page Url: size Of Business Pursuant To North American Industry Classification System (naics) Code: 811219 based On The Above Naics Code, State Whether Your Company Is: small Business (yes / No) woman Owned Small Business (yes / No) small Disadvantaged Business (yes / No) 8(a) Certified (yes / No) hubzone Certified (yes / No) veteran Owned Small Business (yes / No) service Disabled Veteran Small Business (yes / No) system For Award Management (sam) (yes / No) a Statement As To Whether Your Company Is Domestically Or Foreign Owned (if Foreign, Please Indicate The Country Of Ownership). instructions As Follows: responses To The Capability Survey Part I And Part Ii Must Be Received No Later Than Close Of Business 8 Feb 2025 Please Ensure Data Is In A Readable Electronic Format That Can Be Received Through A Firewall. Attachments Shall Not To Exceed 10 Mb Per Email. Multiple Emails Are Acceptable. Responses Must Be Sent Via Email To The Following: teresa Morris– Contract Specialist teresa.morris.2@us.af.mil steve Renfroe – Pco carlos.renfroe.1@us.af.mil questions Relative To This Market Research Should Be Addressed To: teresa Morris – Contract Specialist teresa.morris.2@us.af.mil steve Renfroe – Pco carlos.renfroe.1@us.af.mil part Ii. Capability Survey Questions a) General Capability Questions: describe Briefly The Capabilities Of Your Facility And Nature Of The Goods And/or Services You Provide. Include A Description Of Your Staff Composition And Management Structure. describe Your Company's Past Experience On Previous Projects Similar In Complexity To This Requirement. Include Contract Numbers, A Brief Description Of The Work Performed, Period Of Performance, Agency/organization Supported, And Individual Point Of Contact (contracting Officer Or Program Manager). describe Your Company’s Experience In Repairing The Part Number/nsn Listed Above That Make Up The F-15 Tiss (tews Intermediate Support System). describe Your Company's Capabilities For Generating, Handling, Processing And Storing Classified Material And Data. describe Your Company's Capabilities And Experience In Generating Technical Data, Engineering Drawings And Manuals. Identify What Software Programs Are Utilized To Generate These Data Products And What Formats Are Available For Delivered Items. what Is Your Company’s Current Maximum Capacity Per Month For This Particular Type Of Requirement? Provide Information On Any Facility Reserves You May Possess To Increase Capacity In The Event Of An Immediate Need Do To Critical Operational Mission Requirements. what Quality Assurance Processes And Test Qualification Practices Does Your Company Employ? Provide A Description Of Your Quality Program (iso 9001, As9100, Etc.). provide A Detailed Quality Plan Implementing As9100 (or Equivalent). b) Repair Questions: describe Your Capabilities And Experience In Repairing Existing Systems/equipment (hardware And Software) To Solve Maintenance And Support Problems In The Depot Environment. describe Your Capabilities And Experience In Developing/modifying Repair Or Maintenance Procedures. Include Associated Upgrade Of Technical Orders And Preparation Of New Technical Orders. state The Types Of Diagnostic And Troubleshooting Tools Utilized For Efforts Such As This.035903590 demonstrate Your Ability And Experience In Repair Of The Same Or Similar Components, Which Are Currently In Use On Commercial Or Military Helicopters By Providing The Following Information On The Same Or Similar Items: contract Number procuring Agency contract Value number Of Assets Shipped provide Your Commercial Manual(s) Or Acceptance Test Procedures (atp) And Your Rights To These Manuals And Or Atp Used In The Depot Level Repair And Functional Check Of These Or Similar Assets For Government Engineer Review. describe Your Capabilities And Experience In Test, Evaluation, Repair Or Maintenance Procedures. describe Your Configuration Management Processes And How You Identify And Resolve Parts Obsolescence And Diminishing Manufacturing Sources Problems? discuss Your Process For Addressing Any Fit, Form, And Or Function Issues That May Arise Out Of This Effort. describe Your Process For Maintaining Inventory Records And Reporting On Hand/work-in-process Balances And Repair Status To Your Customer. include A Detailed Listing Of Facilities And Equipment, Including Quantities, Required To Satisfy The Requirements Of This Effort. provide An Outline Of The Proposed Process, Including Inspections. state The Type Of Test Procedures Are Anticipated For This Effort. state The Type Of Inspection Processes Anticipated For This Effort. ndi/t. destructive Testing/inspection. how Will Your Organization Address The Absence Of Drawings, Specifications, Technical Data, Test Procedures, Etc. if The Item Cannot Be Repaired In Total, State What Your Organization Can Repair. state Any Technology Insertion Ideas For The Item That Would Be Suitable For This Effort. 13. Discuss Any Reverse Engineering Or Item Replacement Opportunities That May Be Present. c) Commerciality Questions: is There Established Catalog Or Market Prices For Our Requirement? if You Offer This Product And/or Service To Both U.s. Government And Commercial Sources, Is The Same Workforce Used For Both The U.s. Government And General Public? is Our Requirement Offered To Both Under Similar Terms And Conditions? Briefly Describe Any Differences. describe Your Standard Warranty And Return Process For Goods And Services Furnished To The Government For Items Similar In Nature To This Requirement. d) Manufacturing Questions: describe Your Capabilities And Experience In Manufacturing With Regard To The Requirements Of This Effort. describe Your Capabilities And Experience In Developing/modifying Manufacturing Procedures. Include Associated Upgrade Of Technical Orders And Preparation Of New Technical Orders. demonstrate Your Ability And Experience In The Manufacture Of The Same Or Similar Components, Which Are Currently Utilized In The Commercial Or Military Environment By Providing The Following Information On The Same Or Similar Items: contract Number procuring Agency contract Value number Of Assets Shipped 4. Provide Your Commercial Manual(s) Or Acceptance Test Procedures (atp) And Your Rights To These Manuals And Or Atp Used In The Manufacture And Functional Check Of These Or Similar Assets For Government Engineer Review. 5. Describe Your Capabilities And Experience In Test, Evaluation, And Repair Processes/procedures With Regard To Manufacturing Items. 6. Describe Your Configuration Management Processes And How You Identify And Resolve Parts Obsolescence And Diminishing Manufacturing Sources Problems? 7. Discuss Your Process For Addressing Any Fit, Form, And Or Function Issues That May Arise Out Of The Requirements Of This Effort. 8. Describe Your Process For Maintaining Inventory Records And Reporting On Hand/work-in-process Balance And Manufacturing Status To Your Customer. 9.include A Detailed Listing Of Facilities And Equipment, Including Quantities, Required To Satisfy The Requirements Of This Effort. A.provide An Outline Of The Proposed Process, Including Inspections. state The Type Of Test Procedures Are Anticipated For This Effort. state The Type Of Inspection Processes Anticipated For This Effort. ndi/t. destructive Testing/inspection. 10.how Will Your Organization Address The Absence Of Drawings, Specifications, Technical Data, Test Procedures, Etc. 11. If The Item Cannot Be Manufactured In Total, State What Your Organization Can Produce. 12.state Any Technology Insertion Ideas For The Item That Would Be Suitable For This Effort. 13. Discuss Any Reverse Engineering Or Item Replacement Opportunities That May Be Present. e) Engineering Services Questions (engineering, Advisory & Assistance Services, Contractor Logistic Support, Other Services Not Listed) describe Your Services Capabilities And Experience With Regard To The Requirements Of This Effort. describe Your Capabilities And Experience In Developing/modifying Procedures. Include Associated Upgrade Of Technical Orders And Preparation Of New Technical Orders. demonstrate Your Ability And Experience For The Same Or Similar Services, Which Are Currently Provided In The Commercial And/or Military Environment By Providing The Following Information On The Same Or Similar Items: contract Number procuring Agency contract Value services Provided describe Your Capabilities And Experience In Any Required Test, Evaluation, And Repair Processes/procedures With Regard To The Required Items describe How You/your Organization Will Identify And Resolve Parts Obsolescence And Diminishing Manufacturing Sources Problems? discuss Your Process For Addressing Any Fit, Form, And Or Function Issues That May Arise Out Of The Requirements Of This Effort. describe Your Process For Maintaining Inventory Records And Reporting On Hand/work-in-process Balance And Manufacturing Status To Your Customer As Required. how Will Your Organization Address The Absence Of Drawings, Specifications, Technical Data, Test Procedures, Etc.

Details: Introduction the Naval Air Systems Command (navair) Intends To Issue An Indefinite Delivery Indefinite Quantity (idiq) With Sikorsky Aircraft Corporation, A Lockheed Martin Company (sikorsky), Under The Authority Of 10 U.s.c. 3204(a)(1) As Implemented By Federal Acquisition Regulation (far) 6.302-1, For The Procurement Of Products And Services Required To Rapidly Integrate And Field Aircraft, Simulator, Trainer, And/or Ground Support Equipment (gse) Modifications. disclaimer this Sources Sought Is For Informational Purposes Only. It Is A Market Research Tool Being Used To Determine Potential And Eligible Businesses Capable Of Providing The Supplies/services Described Herein, Prior To Determining The Method Of Acquisition And Issuance Of A Request For Proposal. This Is Not A Request For Proposals. It Does Not Constitute A Solicitation And Shall Not Be Construed As A Commitment By The Government. Responses In Any Form Are Not Offers And The Government Is Under No Obligation To Award A Contract As A Result Of This Announcement. The Government Is Not Committed Nor Obligated To Pay For The Information Provided, And No Basis For Claims Against The Government Shall Arise As A Result Of A Response To This Sources Sought. Any Information Submitted By Respondents To This Sources Sought Is Strictly Voluntary. anticipated Contract Information anticipated Contract Type: Indefinite Delivery Indefinite Quantity (idiq) With Fixed Price And Cost-type Contract Line Item Numbers (clins). anticipated Award Date: 2nd Qtr Fy26 anticipated Period Of Performance: Five (5) Years dpas Priority Rating: Dx required Capabilities this Effort Is For The Procurement Of Products And Services Required To Rapidly Integrate And Field Vh Presidential Helicopters (vh-92a®, Vh-60n And Vh-3d), Simulator, Training Device/aircraft, And Gse Modifications That Support Capability/technology Insertions, Obsolescence Redesigns, And Reliability/sustainability Improvements. The Government Requires Sikorsky, As The Original Equipment Manufacturer (oem) And Federal Aviation Administration (faa) Type Certification (tc) Holder For The Vh-92a, To Support Requirements Development With Technical Analysis, Design And Integrate Modifications, Create Aircraft Modification Certification Plans To Coordinate With The Faa Organizational Delegated Authority To Obtain Approval For Updates To The S-92 Tc, And Support Retrofit Of The Vh Aircraft With The Approved Design Solution, To Include Procurement Of Hardware, Software, And Initial Spares. The Effort Includes, But Is Not Limited To: Program Management, Engineering; Integrated Logistics Support; Configuration Management; System Integration Lab Operation And Maintenance; Test And Test Support; Faa Certification Activities; Aircraft, Simulator, Trainer And Gse Modification Support. sikorsky Aircraft Corporation, A Lockheed Martin Company (sikorsky), Is The Original Equipment Manufacturer (oem) Of The Vh-3d, Vh-60n, And Vh-92a. Given Sikorsky Is The Oem Of The Vh Platforms (vh-92a Is A Variant Of The Commercial S-92a), Is The Only Source With The Design Expertise, Technical Data, Equipment, And Subject Matter Experts That Can Provide In-depth Support For The Efforts Described Herein. The Government Believes No Other Firm Possesses The Required Proprietary Data And Expertise On This Effort. However, Responsible Sources May Submit A Capability Statement, Which Will Be Considered By The Agency. Any Offer Must Clearly Demonstrate The Capability To Respond To This Requirement Without Detriment To The Vh Presidential Helicopters Program And Must Address The Submission Information Elements Below. eligibility the Government Is Considering Applicable North American Industry Classification (naics) Code Is 336411. The Product Service Code (psc) Is 1520. All Businesses, Regardless Of Size, Are Eligible To Reply To This Request. submission Information it Is Requested That Interested Businesses Submit To The Contracting Office A Brief Capabilities Statement Package (no More Than 10 Pages In Length, Single-spaced, 12 Point Font Minimum) Demonstrating Ability To Perform The Tasking Listed Under The Required Capabilities. This Documentation Must Address At A Minimum The Following: company Name; Company Address; Cage Code, Company Business Size, And Point-of-contact (poc) Name, Phone Number, Fax Number, And E-mail Address. company Profile To Include Number Of Employees, Annual Revenue History, Office Location(s), Duns Number, And A Statement Regarding Current Small/large Business Status And Socio-economic Set-aside Status, If Applicable. If You Are A Small Business, Provide An Explanation Of Your Company’s Ability To Perform At Least 50% Of The Tasking Described In Required Capabilities, Either Individually Or Along With Any Combination Of Small Businesses. prior/current Corporate Experience Performing Efforts Of Similar Size And Scope To The Tasking Described Under Required Capabilities Section Within The Last Three (3) Years, Including Contract Numbers, Indication Of Whether As A Prime Or A Subcontractor, Contract Values, Government Point Of Contract With Current Telephone Number, And A Brief Description Of How The Referenced Contract Relates To The Proposed Required Capabilities And Scope Of Performance. management Approach To Staffing This Effort With Qualified Personnel; what Specific Technical Skills Does Your Company Possess Which Ensures Capability To Perform The Tasks? company’s Experience To Operate A Closed-loop Supply Chain System, Meet 100% Readiness, While Complying With Level Iii Restricted Area Security Measures For The Protection Of The Vh Program, Have Personnel To Support Secret, Sensitive Compartmented Information (sci), Top Secret, And Yankee White Access. company’s Prior/current Experience And Demonstrated Knowledge Of Vh Loads And Dynamics, Weight And Balance, Electrical, Flight Control And Hydraulic Systems, Human Systems, Performance Analysis, System Safety, And E3 To Provide Adequate Analysis In Support Engineering Support. company’s Prior/current Experience And Ability To Analyze Vh Enhancements To Determine If They Necessitate Updates To Any Flight Certification And/or Natops Performance Charts. company’s Ability To Access To Vh (to Include S-92a) Technical Data Required To Design, Develop, Manufacture And Integrate Navy & Faa Major And Minor Ecps And Aircraft Components For Upgrades And Obsolescence, And Retrofit Kits. provide Any Existing Technical Data Licenses Of Agreements With The Vh Oem For Performance Of Related Tasking Or Provided Documentation, With Concurrence From The Oem, Demonstrating The Ability To Obtain Any Necessary License/agreement For Access To Required Technical Data For This Effort. Documents Submitted In Response To This Requirement Will Not Be Counted Against Any Page Limitations. interested Parties Are Advised Against Submitting A Capability Statement That Merely Mimics Information In This Notice, Provides Brochure-like Information, Or Provides General Information. Acknowledgement Of Receipt Will Be Provided. All Information Submitted Will Be Adequately Safeguarded From Unauthorized Disclosure In Accordance With Far 15.207. responses To This Sources Sought, Including Any Capabilities Statement, Shall Be Electronically Submitted Via Email To Brittany Reynolds At Brittany.s.reynolds3.civ@us.navy.mil, In Either Microsoft Word Or Portable Document Format (pdf). The Deadline For Response To This Request Is 4:00 P.m., Eastern Standard Time, 22 January 2025. all Data Received In Response To This Sources Sought That Is Marked Or Designated As Corporate Or Proprietary Will Be Protected. Information And Materials Submitted In Response To This Request Will Not Be Returned. Classified Material Shall Not Be Submitted. No Phone Calls Will Be Accepted. all Questions Must Be Submitted Via E-mail. The Government Is Not Committed Nor Obligated To Pay For The Information Provided, And No Basis For Claims Against The Government Shall Arise As A Result Of A Response To These Sources Sought. vh-92a And Patriot Are Registered Trademarks Of The Department Of The Navy.