PIEE #FA226326Q0013

DoD Solicitation for Oxygen Clean Systems and Command & Control Software Modernization

This opportunity involves multiple Department of Defense agencies seeking advanced technology solutions and equipment for command and control modernization and metrology calibration: - Government Buyers: - Department of Defense (DoD) - Naval Information Warfare Center (NIWC) Pacific, San Diego, CA - U.S. Navy, Command and Control Program Office, Navy Program Executive Office C4I - U.S. Air Force, Air Force Metrology and Calibration Program (AFMETCAL), Heath, OH - OEMs and Vendors: - No specific OEMs or part numbers are named in the solicitation or attachments - Products/Services Requested: - Dedicated Oxygen Clean System rated over 3000 PSI (AFMETCAL) - Must be new, commercial off-the-shelf (COTS), not reconditioned or used - Includes two-year warranty, COTS manual, calibration report, engineering design data - Must meet ASTM G93/G93M Level A oxygen cleanliness, generate 600–10,000 psig, have two digital pressure gauges/transducers, pneumatic operation, safety features, and be portable - Calibration certificates traceable to NIST required - Software development and modernization services for Naval Command and Control Systems (NIWC Pacific) - Use of microservices, containers, Kubernetes, AI/ML, cybersecurity best practices - Prototype validation, research, development, testing, and technical documentation - DEVSECOPS pipeline implementation - Access to classified information up to Top Secret required - Contract Data Requirements List (CDRL) deliverables (U.S. Navy) - Monthly progress reports, software test plans/reports, scientific and technical reports, software products with source code, process review reports, meeting minutes, personnel rosters, and final technical reports - Emphasis on detailed software lifecycle documentation, testing, and government review cycles - Unique or Notable Requirements: - All oxygen clean systems must be new COTS units, not remanufactured or used - Strict compliance with oxygen cleanliness (ASTM G93/G93M Level A) and safety standards - Material Safety Data Sheet (MSDS) required with offer submissions - Software development must support integrated joint and coalition fires, and enhance warfighter decision-making - Security clearances up to Top Secret and compliance with DoD security protocols are mandatory for software services - All deliverables are subject to government review and approval cycles - Locations: - Naval Information Warfare Center (NIWC) Pacific, 53560 Hull Street, San Diego, CA 92152-5001 - Air Force Metrology and Calibration Program, Heath, OH (813 Irving Wick Drive, Heath, OH 43056) - Command and Control Program Office, Navy Program Executive Office C4I (NP-53200)

Description

This combined synopsis/solicitation has been posting utilizing the Solicitation Module within the Procurement Integrated Enterprise Environment (PIEE) website at https://piee.eb.mil/. All proposals must be submitted within the Solicitation Module prior to the solicitation closing time. Proposals will not be accepted via email or DoD SAFE. Links to this solicitation and training for the Solicitation Module are listed in the Attachment/Links section of this posting. All solicitation attachments will be posted inside the Solicitation Module. Please monitor the solicitation postings at https://sam.gov and https://piee.eb.mil/ sites for any updates. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.201, as supplemented with additional information included in this notice. This solicitation document and incorporated provisions and clauses are those in effect through the Revolutionary FAR Overhaul (RFO) and DFARS Revolutionary FAR Overhaul Class Deviations (R-DFARS). The RFO regulations are available electronically at the RFO site, https://www.acquisition.gov/far-overhaul/far-part-deviation-guide. The R-DFARS site are available electronically at https://www.acq.osd.mil/dpap/dars/dfars_far_overhaul_class_deviations.html. This announcement constitutes the only solicitation for which a Request for Quotation (RFQ) will be issued. It is the offerors responsibility to monitor this site for the release of amendments (if any). The RFQ number is FA226326Q0013 and shall be referenced on any offer submitted. The North American Industry Classification System (NAICS) code for this acquisition is 334513 and the business size standard is 750 employees. AFMETCAL at Heath OH intends to award one firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) contract under Simplified Acquisition Procedures (SAP) in accordance with FAR Part 12-Acquisition of Commercial Items, for the purchase of Dedicated Oxygen Clean system over 3000 PSI with a 2 year commercial warranty, COTS manual, Calibration Report and Commercial Engineering Design Data.Products offered shall be commercial items or commercially available off-the shelf (COTS) items meeting the definitions in FAR Part 2. Items proposed shall be new units. Reconditioned, remanufactured, or used items are not acceptable and shall not be proposed. The unit must meet the requirements of Purchase Description (PD) (Attachment 1) to the RFQ. The RFQ with applicable documents are available for download at Solicitation Module within the PIEE website. Please review ALL documents carefully.IMPORTANT NOTICE TO OFFERORS: All prospective awardees are required to register at SAM and to maintain active registration during the life of the contract. SAM can be accessed at https://www.sam.gov. Offerors must also register for the Solicitation module on the PIEE website (https://piee.eb.mil/) to submit a proposal. Any award resulting from this solicitation will include DFARS Clause 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. Section 1008 of the National Defense Authorization Act of Fiscal Year 2001 requires any claims for payment (invoices) under DoD contract to be submitted in electronic form. Wide Area WorkFlow (WAWF) through PIEE is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at no cost to the contractor. Contractors must complete vendor training, which is also available at no cost at https://piee.eb.mil/. Prior to submitting invoices in the production system, contractors must register for an account at https://piee.eb.mil/. Offers MUST:(1) be valid for a period of 120 days,(2) be for the item described in the purchase description (List of Attachments, Attachment 1),(3) be for a new unit (not reconditioned, remanufactured, or used unit),(4) be FOB Destination,(5) include a delivery schedule, if unable to meet delivery schedule in Deliveries and Performance section,(6) include copy of commercial price list,(7) include copy of commercial warranty,(8) include name of and be signed by an authorized company representative along with telephone number, facsimile number, and email address,(9) include taxpayer identification number (TIN), CAGE Code Number and DUNS Number,(10) include a technical proposal that includes a written response to each paragraph of the PD,(11) include completed Supplies or Services and Price/Cost section, which includes pricing for Production year quantities, CLINs 0004-0006 only need unit prices added in Supplies/Service column (do not fill out Unit price or Amount column for CLINs 0004-0006),(12) include a completed Total Evaluated Price Worksheet (List of Attachments, Attachment 5),(13) completed Offeror Representations and Certifications – Commercial Items. Offerors shall ensure information in SAM is current.Offers (including both written proposal and commercial unit submission) must be received no later than 29 June 2026 at 2:00 PM EDT. Offerors shall submit electronic files to Solicitation Module, https://piee.eb.mil/, following the instructions provided in List of Attachments – Attachment 4 of the RFQ, under Electronic Submission of Proposal paragraph. Offers submitted in forms other than through Solicitation module are not permissible and will not be considered. Please note that the uploaded files must be timestamped by the offer due date and time. Offerors bare the risk for receipt of submitted offers being untimely. Offerors shall allow sufficient time for receipt of electronic submissions by the due date and time. All responsible sources may submit an offer, which if received timely shall be considered by this agency.

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