PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED.
This is a Combined Synopsis and Solicitation for commercial items prepared in accordance with the 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. A separate, written solicitation will not be issued. This solicitation will be open for less than 30 days, in accordance with FAR 5.203(b). Request for Quotation (RFQ) number is N6660419Q2711.
The Naval Undersea Warfare Center, Division Newport (NUWCDIVNPT) intends to award a Firm Fixed Price purchase order for the following items:
CLIN
Stock Code
Description
Qty
0001
13000-10011
SLICE MICRO Base+
4
0002
13000-10231
SLICE MICRO Triax ARS PRO; 8,000 deg/s, 2 kHz
4
0003
13000-10131
SLICE MICRO Triax Accel; 500 g
4
0004
13000-10020
SLICE MICRO Bridge
12
0005
13000-10030
SLICE MICRO IEPE
12
0006
13000-30120
SLICE 1 Ch Sensor Connector Assy (MCP-07, w/ID attached)
96
0007
13000-80180
Battery charger for SLICE IP68 Power Pack
4
0008
13000-80250
Cable, SLICE IP68 Power Pack to SLICE MICRO/NANO DOWN (25 cm)
8
0009
13000-80170
Cable, adapter, SLICE IP68 Battery to EOC + Battery Charger (1 m)
8
0010
13000-80062
SLICE IP68 Power Pack; 2200 mAh
6
0011
13000-30170
SLICE Chain Mating Connector Assy (MCP-12)
4
0012
Shipping Charges (If Applicable)
Please see attached Brand Name Specification. No substitutions will be accepted.
This requirement is being solicited as a 100% Total Small Business Set Aside with Brand Name Specification, as concurred with by the NUWCDIVNPT Office of Small Business Programs. The North American Industry Classification System (NAICS) Code is 334515, Instrument Manufacturing and Testing Electricity and Electricity Signals. The Small Business Size Standard is 750 employees.
Required Delivery Date: 06 September 2019
F.O.B. Destination to Naval Station Newport, Newport, RI 02841
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. The Government's preferred payment method is via credit card. If UID applies, payment will be via Wide Area Workflow (WAWF).
The following addenda or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) rating is DO-C9.
Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-03. The provision at FAR 52.212-1 Instructions to Offerors--Commercial Items applies to this solicitation. The provision at FAR 52.212-3, Offeror Representations and Certifications--Commercial Items applies to this solicitation. FAR 52.212-4, Contract Terms and Conditions--Commercial Items and FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items apply to this solicitation. DFARS 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls and DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting apply to this solicitation. DFARS 252.204-7015 Notice of Authorized Disclosure of Information by Litigation Support Contractors applies to this solicitation.
Contractors must be registered in the System for Award Management (SAM) (https://www.sam.gov/SAM/) to be eligible for award. Instructions for registration are available on the SAM website.
Section 508 does not apply.
Full text of incorporated FAR/DFARS clauses and provisions may be accessed electronically at https://acquisition.gov/far/.
Offers shall include price and delivery terms with separate CLIN pricing that includes shipping charges, if applicable. In addition, offers shall include the following information: point of contact information (including phone number and email address) and contractor CAGE code. Quotes must have a validity of no less than 30 days.
Offers shall be submitted via email to Carrie Rochelle at carrie.rochelle@navy.mil. Offers must be received on or before 5:00 p.m. Eastern Standard Time (EST) July 22, 2019. Offers received after this date/time will be considered late and may not be considered for award. For information on this acquisition, please contact Carrie Rochelle at carrie.rochelle@navy.mil or (401) 345-8648.
CARRIE R. ROCHELLE, CONTRACT SPECIALIST, Phone 4018326562, Email CARRIE.ROCHELLE@NAVY.MIL