Attachment 2- Combined Synopsis-N68335-25-R-0450.docx

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Thread Plugs Requirement for Navy Calibration Standards
Solicitation number
N68335-25-R-0450
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This document is a Combined Synopsis/Solicitation for thread plugs to maintain Navy calibration standards. The Naval Air Warfare Center Aircraft Division is seeking commercial items through a Lowest Price Technically Acceptable (LPTA) procurement, with a Firm Fixed-Price contract for specific calibration equipment. Key details include a proposal submission deadline of 10:00am EST on 14 July 2025, to be electronically submitted through SAM.gov, with award based on lowest total evaluated price among technically acceptable offers.

Evaluation criteria include price, technical compliance (part number verification), and past performance using the Supplier Performance Risk System (SPRS). The solicitation requires offerors to provide exact part numbers from Attachment 1, include a one-year manufacturer warranty, and provide calibration certifications and technical manuals. The procurement is classified under NAICS code 334519 with a size standard of 600, and the Product Service Code is 6695. Shipping is FOB Destination, with shipping costs to be factored into unit pricing.

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Combined Synopsis/Solicitation N68335-25-R-0450

THREAD PLUGS REQUIREMENT FOR NAVY CALIBRATION STANDARDS.

Naval Air Warfare Center Aircraft Division Joint Base MDL, NJ

I. Description of Requirement This procurement is for the delivery of equipment to maintain calibration standards. Please see Attachment 1 titled “CLIN Structure” for the complete requirement.

The resultant contract will be Firm Fixed-Price.

II. Solicitation Instructions.

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested, and a written solicitation will not be issued.

(ii) This solicitation is issued as a Request for Proposal in accordance with FAR Part 12 & FAR Subpart 13.5 under solicitation number N68335-25-R-0450.

(iii) Calibration Certification and/or Certificate of Conformance Reporting. A calibration certification and/or certificate of conformance with calibration data shall be provided in accordance with Contract Data Requirements List (CDRL) A001.

(iv) Operator/Service Manual (CDRL T001)- A Technical manual for the operation and/or service of the parts shall be provided in accordance with CDRL T001.

(v) Warranty- The manufacturer shall provide the minimum commercial warranty for the parts for at least one (1) calendar year from date of shipment.

(vi) Serialization- All units shall have unique serial numbers in accordance with MIL-STD-130N Paragraph 5.2.1.2 "Serial number (see 3.46) a. For non-IUID items, the applicable serial number or traceability number shall be encoded in accordance with the applicable MRI protocol requirements using any of the applicable MRI protocol data qualifiers, to include those in Table VI. Offeror’s serial numbering format is acceptable.

(vii) The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-03.

(viii) The associated North American Industrial Classification System code for this procurement is 334519 with a size standard of 600. The Product or Service Code (PSC) is 6695.

(ix) Free On Board (FOB) point is Destination. Any applicable shipping costs shall be factored into the unit price(s) of each item. Do not include a separate line item for shipping charges.

(x) FAR 52.212-1 Instructions to Offerors--Commercial Products and Commercial Services, is incorporated.

(xi) FAR 52.212-2, Evaluation-Commercial Products and Commercial Services is incorporated.

(xii) FAR 52.246-17 Warranty of Supplies of a Noncomplex Nature

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

BASIS OF AWARD

1.0 GENERAL

Award will be made to the responsible offeror whose offer represents the lowest-priced, technically acceptable proposal, considering part number verification, and past performance using the Supplier Performance Risk System (SPRS). Proposals that do not conform to the requirements of the solicitation may be rejected without further evaluation, deliberation, or discussion.

2.0 PRICE

For competitive evaluation purposes, the evaluated price for this procurement will be based on the sum of all Contract Line-Item Numbers (CLINs). Offerors must provide pricing for all CLINs in accordance with the CLIN Structure (Attachment 1). All priced CLINs will be included in the total evaluated price. Contract Data Requirements Lists (CDRLs) are not separately priced.

Each Offeror’s proposal shall be evaluated to determine if it is complete.

3.0 TECHNICAL

The Offeror shall provide the required quantities of the exact part numbers listed in Attachment 1 to be considered for award.

Technical Acceptable/Unacceptable Ratings

Rating
Description
Acceptable
Proposal clearly meets the minimum requirements of the solicitation.
Unacceptable
Proposal does not clearly meet the minimum requirements of the solicitation.

4.0 PAST PERFORMANCE

Evaluation of each supplier’s past performance history in the Supplier Performance Risk System (SPRS) for the PSC of the supplies being purchased. In the case of a supplier without a record of relevant past performance history in SPRS for the PSC of the supplies being purchased, the Offeror may not be evaluated favorably or unfavorably for its past performance history. SPRS assigns each contractor a color based on the high five percent in the commodity (Dark Blue), next 10 percent (Purple), next 70 percent (Green), next 10 percent (Yellow), and last five percent (Red). Past performance, ratings are as follows:

Past Performance Acceptable/Unacceptable Ratings

Rating
Description
Acceptable
Offeror has a rating of Dark Blue, Purple, Green or Yellow in SPRS
Unacceptable
Offeror has a rating of Red in SPRS
Neutral
Offeror has no rating in SPRS

Contract Award This is a Lowest Price Technically Acceptable acquisition. The Government will not trade off price for higher-rated technical or past performance factors. Among offers determined to be technically acceptable with acceptable past performance, award will be made to the offeror proposing the lowest total evaluated price.

The Government may award a contract on the basis of initial offers received, without discussions. Therefore, each initial offer should contain the Offeror’s best terms from a price standpoint. However, if considered necessary by the Contracting Officer, discussions will be conducted with only those Offerors determined necessary to ensure efficient competition.

PROPOSAL SUBMISSION

1.0 PROPOSAL CONTENT

The proposal shall include the information requested below and shall include a completed Attachment 1, CLIN Structure, with total prices filled in for evaluation purposes.

Offers that do not comply with the line items specified in this solicitation may be determined to be non-responsive or unacceptable.

As this is a competitive acquisition with adequate price competition anticipated, any price documentation requested shall not be certified cost or pricing data in accordance with FAR 15.406-2. However, in the event that adequate price competition does not exist after receipt of proposals, the Government reserves the right to request additional cost or pricing data as necessary from both the Offeror and subcontractors and may conduct negotiations with the Offeror, pursuant to FAR Part 15.403-4, in order to ensure a reasonable price.

(x) Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Products and Commercial Services with its offer or a statement that its Representations and Certifications was completed in the System for Award Management (SAM).

(xi) FAR 52.212-4, Contract Terms and Conditions - Commercial Items is incorporated.

(xii) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders –Commercial Products and Commercial Services is incorporated in this contract by full text; the following apply: FAR 52.204-10: Reporting Executive Compensation and First-Tier Subcontract Awards; FAR 52.204-27: Prohibition on a ByteDance Covered Application; FAR 52.209-6: Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment; FAR 52.219-28: Post-Award Small Business Program Representation; FAR 52.222-3: Convict Labor; FAR 52.222-35: Equal Opportunity for Veterans; FAR 52.222-36: Equal Opportunity for Workers with Disabilities; FAR 52.232-33: Payment by Electronic Funds Transfer--System for Award Management; Employment Eligibility Verification.

(xiii) Additional clauses, provisions and requirements:

FAR 52.203-12: Limitation On Payments To Influence Certain Federal Transactions FAR 52.204-7: System for Award Management Reporting Executive Compensation and First-Tier Subcontract Awards FAR 52.204-13: System for Award Management Maintenance FAR 52.204-16: Commercial and Government Entity Code Reporting FAR 52.204-19: Incorporation by Reference of Representations and Certifications FAR 52.204-25: Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment FAR 52.204-26: Covered Telecommunications Equipment or Services--Representation.

FAR 52.209-11: Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law FAR 52.219-4: Notice of Price Evaluation Preference for HUBZone Small Business Concerns FAR 52.222-19: Child Labor-Cooperation with Authorities and Remedies FAR 52.222-40: Notification of Employee Rights Under the National Labor Relations Act FAR 52.222-50: Combating Trafficking in Persons FAR 52.223-23: Sustainable Products and Services FAR 52.225-13: Restrictions on Certain Foreign Purchases FAR 52.225-25: Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications.

FAR 52.226-8: Encouraging Contractor Policies to Ban Text Messaging While Driving FAR 52.232-39: Unenforceability of Unauthorized Obligations FAR 52.240-1: Prohibition on Unmanned Aircraft Systems Manufactured or Assembled by American Security Drone Act- Covered Foreign Entities FAR 52.252-2: Clauses Incorporated By Reference FAR 52.252-5: Authorized Deviations In Provisions FAR 52.252-6: Authorized Deviations In Clauses DFARS 252.203-7000: Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002: Requirement to Inform Employees of Whistleblower Rights DFARS 252.203-7005: Representation Relating to Compensation of Former DoD Officials DFARS 252.204-7003: Control Of Government Personnel Work Product DFARS 252.204-7017: Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services – Representation DFARS 252.204-7018: Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services DFARS 252.209-7004: Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism DFARS 252.211-7003: Item Unique Identification and Valuation DFARS 252.215-7013: Supplies and Services Provided by Nontraditional Defense Contractors DFARS 252.223-7008: Prohibition of Hexavalent Chromium DFARS 252.225-7013: Duty-Free Entry—Basic DFARS 252.225-7036 Alt I: Buy American--Free Trade Agreements--Balance of Payments Program (FEB 2024) Alternate I DFARS 252.225-7048: Export Controlled Items DFARS 252.225-7055: Representation Regarding Business Operations with the Maduro Regime DFARS 252.225-7056: Prohibition Regarding Business Operations with the Maduro Regime DFARS 252.225-7060: Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region DFARS 252.225-7972: Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems DFARS 252.225-7973: Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems DFARS 252.232-7003: Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7006: Wide Area Workflow Payment Instructions DFARS 252.232-7010: Levies on Contract Payments DFARS 252.232-7011: Payments in Support of Emergencies and Contingency Operations DFARS 252.243-7001: Pricing Of Contract Modifications DFARS 252.244-7000: Subcontracts for Commercial Products or Commercial Services DFARS 252.246-7007: Contractor Counterfeit Electronic Part Detection and Avoidance System DFARS 252.246-7008: Sources of Electronic Parts DFARS 252.247-7023: Transportation of Supplies by Sea

2.0 PROPOSAL SUBMISSION INSTRUCTIONS

Electronic copies shall be submitted through SAM.gov. Proposals submitted by mail or hand-carried will not be evaluated. Proposals sent through proprietary or third-party File Transfer Protocol sites or DoD SAFE will not be retrieved. It is the responsibility of the Offeror to confirm receipt of proposals. All proposals received after the exact time specified for receipt shall be treated as late submissions and will not be considered except under facts and circumstances allowed by the FAR.

It is advised that all potential prime Offerors and ensure the proper company points of contact are registered in the site based on their CAGE codes and have the proper roles assigned well in advance of the solicitation closing date.

Clearly mark all files with the solicitation. The submission date for the proposal shall be no later than the date and time specified in the solicitation. It is the Offeror’s responsibility to obtain written confirmation of receipt of all electronic files of the full proposal by the Contracting office. The Government is not obligated to search for incorrectly submitted proposals in SAM.gov.

In the event that SAM.gov is not operational, experiences technical difficulties, or a Contractor is temporarily unable to access or use the system, the Contractor shall immediately notify the Contracting Officer. This Notification must occur prior to the proposal’s submission deadline and shall be in writing. The Offeror shall obtain written approval from the Contracting Officer to submit the proposal via an alternate method. Offerors are responsible for ensuring electronic copies are virus-free and shall run an anti-virus scan before submission. Electronic copies of each volume shall be compatible with the following software products: Adobe Acrobat Reader 11 and Microsoft Office Suite 2016. Narrative portions of the proposal shall be in Adobe Acrobat portable document file (PDF) searchable text format. The Offeror shall not embed sound or video (e.g., MPEG) files into the proposal files. The Contractor shall submit all volumes of its proposal electronically via SAM.gov under the Naval Air Warfare Center Aircraft Division, Solicitation Number N68335-25-R-0450. In order to compete for the requirement, a submission must be received by the date and time specified in solicitation.

Additional requirements: Proposals are due by 10:00am EST, **14 July 2025 to Mr. Daniel Webster Daniel.g.webster2.civ@us.navy.mil and Ms. Shannan Germond at Shannan.m.germond.civ@us.navy.mil. All proposals shall meet all requirements as outlined in combined synopsis/solicitation. Proposals shall include price, be “FOB: Destination,” with inspection and acceptance at “Destination.” Hard copies of this Combined Synopsis/Solicitation and Amendments will NOT be mailed to the contractors. The Government will accept only electronic proposals.

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