MK38 MOD4 CABLE ESB-DDG (ELECTRIC)
This is a combined synopsis/solicitation for non-commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures in accordance for purchases not exceeding the simplified acquisition threshold of $250,000 for: MK38 MOD4 CABLE ESB-DDG (ELECTRIC).
This solicitation will be competed as Small Business Set-Aside. This announcement constitutes the only solicitation. Quotes are being requested under Request for Quotation (RFQ) no. N00174-22-SIMACQ-G3-0079. The NAICS code is 335921 and the business size standard is 1,000. The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Federal Acquisition Circular. This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular FAC 2020-01 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20190531.
The Government will award a contract resulting from this solicitation to the responsible vendor whose quote, conforming to the solicitation that will be most advantageous to the Government, price and other factors considered. The Government intends to evaluate all timely quotes received from eligible vendors on a lowest price technically acceptable (LPTA) basis. The Government intends to evaluate quotations and award a contract without discussions with quoters. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. The Government will not be responsible for any costs incurred by responding to this notice.
Evaluation Factors
Price – Quotes must include all applicable costs.
Technical – Quotes must reflect the required specifications included in the SOW (if applicable).
Technical Drawings: (Only if applicable to requirement)
Quote packages are due by FRIDDAY, 26 AUGUST 2022 8:00 AM EST. Late quotes will not be considered. Quote packages shall be sent to christina.e.simpson@navy.mil, and contain the following information:
1. Official Company Name
2. Point of contact including a point of contact name and phone number,
3. DUNS number and Cage Code,
4. VENDOR email address,
5. "Total" cost of all line items must be listed on the quote,
6. Include "shipping cost"
7. Quote should be valid for "30 days"
NOTE: vendors MUST have a valid CAGE CODE registered in SAMs and a Wide Area Workflow (WAWF) account for invoicing purposes.
The Points of Contact for this acquisition is
christina.e.simpson@navy.mil
***SEE ATTACHED STATEMENT OF WORK***
CLAUSES:
52.204-24; 52.204-25; 52.204-26; 52.204-2; 52.204-3; 52.204-7; 52.204-13; 52.204-19; 52.209-10; 52.211-17; 52.219-1; 52.219-28; 52.222-19; 52.222-21; 52.222-26; 52.222-50; 52.223-18; 52.225-13; 52.225-18; 52.232-1; 52.232-8; 52.232-39; 52.232-40; 52.233-1; 52.233-3; 52.233-4; 52.213-1; 52.217-17; 52.247-34; 52.249-1; 52.249-4; 52.252-1; 52.252-2; 252.203-7000; 252.203- 7002; 252.203-7005; 252.204-7003; 252.204-7008; 252.204-7009; 252.204- 7012; 252-204-7015; 252.211-7003; 252.225-7001; 252.225-7048; 252.232- 7003; 252.232-7006; 252.232-7010; 252.243-7001; 252.244-7000; 252.247- 7020; 252.232-7017
N0017422SIMACQG30079 Department of the Navy Naval Sea Systems Command
8/24/22, 8:06 AM Airborne Weapons Systems Support Services
*RFP response date listed incorrectly on attachment. Response date is 12/05/2022. The Naval Air Systems Command, Weapons Division, China Lake, CA, intends to procure, on a competitive basis, Airborne Weapons Systems Support Services. The impending service contract will be cost plus fixed fee, indefinite delivery, indefinite quantity (CPFF-IDIQ) for a 5-year period of performance (a base period of 3 years plus two 1-year options). The procurement will be competed as a small business set-aside under NAICS 541330 with a size standard of $41,500,000.This effort is to provide on-site and on-call technical and logistics services to Navy and Marine Corps personnel related to analysis and recommendations for changes and improvements to airborne weapons systems installation, operation, modification, maintenance, training, and failure mode analysis for conventional weapons systems and equipment ashore and afloat. The Product Service Code is L010 Technical Representation Services: Weapons. Currently 18 weapons systems are supported. The most common include: Aircraft Armament Equipment (AAE), Sidewinder 9X, Long Range Anti-Ship Missile (LRASM), and Joint Direct Attack Munition (JDAM). In addition, the effort includes evaluation and demonstrations to ensure facilities aboard ships can safely and efficiently accommodate a new or modified weapon system to prevent loss of life and minimize risk of damage to equipment, aircraft, ships, and facilities. Testing, identification, and documentation of weapon system discrepancies and deficiencies, and logistical data management support associated with these efforts are included. Offers and responses to the solicitation shall be submitted using the instructions in Section L of the solicitation. If the solicitations Section L instruction to offerors state the PIEE Solicitation module will be used for electronic proposal submission, Contractors are required to register in PIEE to obtain access to the solicitation module. To register in PIEE, go to https://piee.eb.mil/, and click Register. All responsible sources must be registered in the System for Award Management (SAM) database at the following website: https://www.sam.gov/SAM/. Written responses shall be submitted by e-mail to the point(s) of contact listed below no later than 15 days from this notice date. Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassified Information (CUI) or Export Controlled information in Contract Opportunities within beta.sam. See the DLA website for the Joint Certification Program: https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/ Going forward, all new entities registering in GSAs System for Award Management (SAM), as well as existing registrations being updated or renewed, will require the submission of an original, signed notarized letter identifying the authorized Entity Administrator for the entity associated with the Data Universal Numbering System (DUNS) number. Effective June 11, 2018, entities who create or update their registration in SAM.gov to apply only for federal assistance opportunities such as grants, loans, and other financial assistance programs, have a notarized letter on file within 30 days of registration. Additionally, Effective June 29, 2018, all non-Federal entities who create or update their registration in SAM.gov, have a notarized letter on file within 30 days of registration. It is recommended that all interested parties be aware that processing this additional information may take several days and are proactive in maintaining the SAM registrations in an Active status as the government cannot award to an entity without an Active SAM registration. More information can be found at www.gsa.gov/sam. *Visit 'https://piee.eb.mil/sol/xhtml/unauth/search/oppMgmtLink.xhtml?solNo=N6893622R0035' to obtain more details.*
N6893622R0035 Department of the Navy Naval Air Systems Command Naval Air Warfare Center
11/4/22, 5:34 PM Logistics Support Services
The Naval Air Warfare Center, Weapons Division awarded Synectic Solutions, Inc. a cost plus fixed fee, indefinite-delivery, indefinite-quantity contract valued at $38,791,802 for logistic support services over the next five years. Under contract number N6893622D0036, awarded on June 27, 2022, Synectic Solutions will provide logistics support to the Naval Air Systems Command and Naval Air Warfare Center during the ordering period, which extends for five years from the date of award.
N6893621R0035 Department of the Navy Naval Air Systems Command Naval Air Warfare Center
7/14/22, 5:37 PM Logistics Support Services
The Naval Air Systems Command, Weapons Division seeks to competitively procure logistics support services for its Maintenance, Repair and Overhaul Department at Naval Air Warfare Center China Lake. The selected contractor will provide product support management, supply support, packaging and transportation, maintenance planning, design interface, sustaining engineering, technical data management, computer resources, facilities support, and training support for Navy weapons systems. Offerors must be certified through Defense Logistics Information Services and have access to controlled unclassified information. Proposals will be evaluated based on management approach, technical approach, past performance, and price/cost, with non-price factors being more important than price alone. Proposals are due by April 7, 2022.
The solicitation is set aside for total small business and has a NAICS code of 541330 for engineering services. The period of performance is five years with an estimated level of effort of 608,590 labor hours and total estimated travel costs of $2,076,430. Offerors must comply with System for Award Management registration requirements and have a notarized letter on file identifying their authorized entity administrator. Place of performance will be at Naval Air Warfare Center China Lake.
N6893621R0035 Department of the Navy Naval Air Systems Command Naval Air Warfare Center
2/17/22, 8:42 PM