Sole Source Requirement with Canary Communications, Inc. for the Procurement of Data Diodes

Location: Maryland
Posted: Mar 26, 2025
Due: Mar 31, 2025
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
Solicitation No: 1301228054
Publication URL: To access bid details, please log in.
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Sole Source Requirement with Canary Communications, Inc. for the Procurement of Data Diodes
Active
Contract Opportunity
Notice ID
1301228054
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE NAVY
Major Command
NAVAIR
Sub Command
NAVAIR NAWC AD
Office
NAVAL AIR WARFARE CENTER AIR DIV
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Mar 26, 2025 03:37 pm EDT
  • Original Date Offers Due: Mar 31, 2025 02:00 pm EDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Apr 15, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 7J20 - IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
  • NAICS Code:
    • 334111 - Electronic Computer Manufacturing
  • Place of Performance:
    Patuxent River , MD 20670
    USA
Description

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 3204(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.





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 Canary Communications, Inc., 6040 Hellyer Avenue, Suite 150, San Jose, California 95138-1041. The contractor shall provide the following:



1. P/N: GF-55SD, Gig E Diode (2) 1000B-SX uni-directional Input/Output ports, QTY 9.



2. P/N: DDS-397, Rack Mount Shelf to mount 2 Data Diodes within a 19" Rack, QTY 4.



Please see attached Statement of Work.



All items shall be received by the Government on or before 14 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.



Acceptance and Delivery will be to:



Attn: Ryan Naegele



22783 Cedar Point Road, Building 2118



Patuxent River, MD 20670



Shipping Charges: If applicable. FOB Destination.



Contracting Office Address: 21983 Bundy Road, Building 441 Patuxent River, MD 20670



Technically acceptability will be determined solely on the content and merit of the information submitted in response to this synopsis/solicitation. Therefore, it is incumbent that the offeror provides sufficient technical literature, documentation, etc., in order for the Government to make an adequate technical assessment of the proposal. The clause at 52.212-1, Instructions to Offerors-Commercial Items, (DEVIATION 2008-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 (LPTA) 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 (Aug 2018) with its quote. FAR 52.247-34 F.O.B. Destination (Nov 1991) is incorporated by reference and applies to this acquisition.



Please provide the following information with your quote:



1. CAGE Code:



2. DUNS#:



3. Payment Terms of NET 30.



4. Pricing - are these items on a commercial published, on-line, or internal Price list.



5. If available on a price list, please provide a copy. All price listings will be kept confidential.



6. If not available on a price list please provide information on how pricing is determined



(example: item cost+ %, labor rate and materials, etc.)



7. Anticipated Delivery/Lead-Times:



8. 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/.


Attachments/Links
Contact Information
Contracting Office Address
  • BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7
  • PATUXENT RIVER , MD 20670-1545
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Mar 26, 2025 03:37 pm EDTCombined Synopsis/Solicitation (Original)
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