Name | Type | Posted | Actions |
|---|---|---|---|
II.G.iii. Statement of Work N6660426Q0432.pdf | Jun 1, 2026 | ||
II.G.ii. Attachment SAM Synopsis N6660426Q0432.pdf | Jun 1, 2026 | ||
II.D.ii. Attachment SAM Synopsis N6660426Q0432.pdf | May 30, 2026 | ||
II.D.iii. Statement of Work N6660426Q0432.pdf | May 30, 2026 |
Hack the Box Class Vouchers/License
The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is procuring Hack the Box Class Vouchers and Licenses to support the NUWC Red Team and Federated Red Team Member Program. This acquisition is a 100% small business set-aside under NAICS code 611710, Educational Support Services. The Navy plans to award a single firm-fixed-price purchase order for five Certified Penetration Testing Specialist Academy vouchers, each valid for one year. Evaluation will follow the Lowest Price, Technically Acceptable (LPTA) methodology. Deliverables must be sent F.O.B. Destination to Naval Station Newport, RI. The Statement of Work includes specific technical requirements for training environment uptime, trainer qualifications, and strict security protocols, including Operations Security (OPSEC) and Controlled Unclassified Information (CUI) handling. NUWCDIVNPT has issued a solicitation for Hack the Box cybersecurity training vouchers to support its Red Team programs. This is a 100% small business set-aside under NAICS 611710. Vouchers must be valid for one year and allow for flexible training schedules outside of standard mission operations.
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Contact and place of performance
Jennifer Vatousiou
Newport, RI 02841
USA
This is a combined synopsis and solicitation for commercial items prepared in accordance with format in FAR Subpart 12.6 – Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and quotes are being requested. In accordance with FAR 5.203(a)(2) this solicitation will be...
View moreCLIN 0001 Certified Penetration Testing Specialist- Academy 1 Year
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Offeror shall complete and submit Federal Acquisition Regulations (FAR) Provision 52.204-24 ‘Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment’ (AUG 2020), which is included as an attachment to the solicitation or be certified in Certs and Reps on SAM.
F.O.B. Destination, Newport, RI 02841-1708. The Offeror shall include shipping charges, if applicable and separately priced, and specify best delivery lead times in its quote.
Incorporated provisions and clauses are those in effect through the most current Federal Acquisition Circular (FAC). The following provisions and clauses apply to this solicitation:
FAR 52.204-23, “Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab.”;
FAR 52.204-25, “Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment”;
FAR 52.209-10, “Prohibition on Contracting with Inverted Domestic Corporations.”;
FAR 52.209-11, “Representation by Corporations Regarding Delinquent Tax Liability or Felony under any Federal Law.”;
FAR 52.212-1, “Instructions to Offerors – Commercial Items.”;
FAR 52.212-2, “Evaluation – Commercial Items.”;
FAR 52.212-3 (ALT 1), “Offeror Representations and Certifications – Commercial Items.”;
FAR 52.212-4, “Contract Terms and Conditions – Commercial Items.";
DFARS 252.204-7008, “Compliance with Safeguarding Covered Defense Information Controls.”;
DFARS 252.204-7009, “Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information.”;
DFARS 252.204-7015, “Notice of Authorized Disclosure of Information for Litigation Support.”;
DFARS 252.204-7019, “NOTICE OF NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS”;
DFARS 252.204-7020, “NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS”;
DFARS 252.213-7000, “Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations.”
DFARS 252.215-7013, “Supplies and Services Provided by Nontraditional Defense Contractors.”;
DFARS 252.225-7031, “Secondary Arab Boycott of Israel.”;
DFARS 252.246-7008, “Sources of Electronic Parts.”;
Additional terms and conditions:
In accordance with DFARS Clause 252.211-7003, the contractor shall provide a unique item identifier (UID) for all delivered items for which the Government’s unit acquisition cost is $5,000.00 or more. If UID applies, payment will be via Wide Area Workflow (WAWF). If UID does not apply, and if there are no surcharges, the Government’s preferred payment method is via credit card.
Full text of incorporated FAR/DFARS clauses and provisions may be accessed electronically at https://acquisition.gov/far/.
Contractors must be registered in the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM) prior to award. Instructions for registration are available on the website.
The Government intends to award a single FFP Purchase Order to the eligible and responsible offeror on a Lowest Price, Technically Acceptable basis.
In order to be determined technically acceptable the offeror shall:
Offers must be emailed directly to Jennifer Vatousiou at [email protected]. Offers must be received no later than 11:00 a.m. (EST) on Thursday, 04 June 2026. Offers received after this date and time may not be considered for award. For information on this acquisition, contact Jennifer Vatousiou at the email listed above.