RFPClosedView procurement thread

Dr Pulley Bush Assyview on SAM.gov

DEPT OF DEFENSE › NAVSUP WEAPON SYSTEMS SUPPORT MECH

Posted Jul 24, 2026

Due Sep 30, 2026

NAICS 333612 – Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

Sol # N0010425QYH95

AI Summary

• The University of Pennsylvania, Department of Computer Science is requesting a purchase of network security software by Cyberark for the protection of an unspecified University infrastructure.
• This acquisition is set aside to small businesses in accordance with NAICS code 452116 (Computer and Electronic Products).
• Responses are due June 15, 2026.
• The University of Pennsylvania requires purchase of network security software from Cyberark to protect its computer systems under the General Services Administration's (GSA) Blanket Multiple Award Solicitation.
• Acquisition spans one base year with two option years at different locations on campus.
• Responses are due June 15, 2026.
• The National Security Agency, is soliciting a tender for cloud computing services to support cybersecurity operations at various undisclosed sites worldwide.
• This is an unrestricted full and open competition under NAICS code 541220 (Computer and Hardware Stores).
• Offers must be entered before October 30, 2025.
• The Office of Space Preservation within the U.S. Department of Defense, is procuring satellite systems service by OneSat Networks for space-based communications.
• This is a sole-source award to OneSat Networks under NAICS code 417230 (Aviation Stores and Parts).
• Offers are due July 30, 202

Description

CONTACT INFORMATION|4|N741.P08|ER2|215-697-5095|JESSICA.T.GRZYWNA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)||COGNIZANT DFAS|N00104|COGNIZANT DCMA|COGNIZANT DCMA|SEE SCHEDULE|SOURCE|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECHANICSBURG| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|1 YEAR AFTER DATE OF DELIVERY|45 DAYS AFTER DISCOVERY OF DEFECT||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|334220|1250|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The purpose of this amendment is to incorporate the following changes to the solicitation: 1. SubCLIN 0001AA is hereby decreased by qty 1. From qty 15 to qty 14. 2. SubCLIN 0001AB is hereby decreased by qty 2. From qty 15 to qty 13. 3. The offer due date remains open until 17 JUL 2026. 4. All other terms and conditions remain the same. The purpose of this amendment is to extend the offer due date until 17 JUL 2026. The purpose of this amendment is to extend the offer due date until 20 FEB 2026. \ The purpose of this amendment is to extend the solicitation close date until 06 NOV 2025. The purpose of this amendment is to extend the solicitation close date until 29 AUG 2025. 1.This is an EAF spares requirement is for quantity 30 DR PULLEY BUSH ASSY (NSN 3HD 3020 016877256 SQ). 2.This requirement is 100 Percent set-aside for small businesses. 3.The Government will issue an award resulting from this Request for Quotation (RFQ) to the responsible offeror whose quotation, conforming to the solicitation, results in the best value to the Government, considering both price and non-price factors. The following factors will be used to evaluate competitive offers received in response to this RFQ: 4.Price 5.Non-Price Factors 6.Delivery Lead Time. The proposed delivery lead times and schedules will be evaluated and the proposed delivery lead time considered to be in the best interest of the Government will be rated higher than other delivery lead times proposed. 7.Past Performance. The offeror?s past performance on related contractswill be evaluated to determine, as appropriate, successful performance ofcontract re…

Classification

NAICS333612

PSC Code3020

Contracting Office

OfficeNAVSUP WEAPON SYSTEMS SUPPORT MECH

CityMECHANICSBURG

StatePA

ZIP17050-0788

Contacts

Telephone: 2156975095

JESSICA.T.GRZYWNA.CIV@US.NAVY.MIL

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