Combined Synopsis-Solitication N6660423Q0733.pdf

PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUES THE ONLY NOTICE THAT

WILL BE ISSUED.

This is a Request for Quotation for commercial items, prepared in accordance with the format in FAR 8.405-6(b)(3) as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation will be open for less than 30 days, in accordance with U.S. Federal Acquisition Regulation (FAR) 5.203(b). Request for Quotation (RFQ) number is N66604-23-Q-0733.

Naval Undersea Warfare Center, Division Newport (NUWCDIVNPT) intends to purchase repair of one Iver3 Unmanned Undersea Vehicle on a cost-plus-fixed-fee, sole source basis from L3Harris, consisting of one contract line item number (CLIN) as follows:

CLINs Service Description Quantity Duration or Period of Performance (PoP)

Iver3 UUV side scan transducer repair and Factory Acceptance testing in accordance with the Statement of Work

1 Job 32 weeks after date of contract

This requirement is being solicited as a sole source, unrestricted requirement, under North American Industry Classification System (NAICS) Code 335999, as concurred with by the NUWCDIVNPT Office of Small Business Programs (OSBP). The Small Business Size Standard is 600 employees.

Sole Source Justification:

This requirement includes repair of one damaged Iver3 Unmanned Undersea Vehicle (UUV), specifically for repair of the Side Scan Sonar (SSS) component of the UUV, which is comprised of two (2) side-scan transducers that require replacement. This requirement also includes the services required for the replacement transducers' installment onto the UUV, inclusive of a factory acceptance test to confirm complete UUV functionality post-repair.

L3Harris is the Original Equipment Manufacturer (OEM) of the UUV and is therefore the only source available to install the replacement transducers with minimal risk of damage upon repair and test for proper functionality post-repair.

F.O.B. Origin. L3 Facility, Fall River, MA

The provisions and clauses incorporated into this solicitation are those in effect through the current Federal Acquisition Circular. Following FAR and DFARS provisions and clauses apply to this solicitation.

52.204-25 – Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment52.212-1 – Instructions to Offerors-Commercial Items 52.212-2 – Evaluation-Commercial Items 52.212-3 – Offeror Representations and Certifications - Commercial Items 52.212-4 – Contract Terms and Conditions-Commercial Items 52.212-5 – Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items 52.209-11 – Representation by Corporations Regarding Delinquent Tax 252.204-7006 – Billing Instructions 252.204-7008 – Compliance with Safeguarding Covered Defense Information Controls 252.204-7009 – Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information 252.204-7012 – Safeguarding Covered Defense Information and Cyber Incident Reporting 252.204-7015 – Notice of Authorized Disclosure of Information for Litigation Support 252.204-7019 – Notice of NIST SP 800-171 DoD Assessment Requirements

252.204-7020 – NIST SP 800-171 DoD Assessment Requirements

52.252-2 – Clauses Incorporated by Reference

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. The full text of a clause may be accessed electronically at these addresses:

FAR https://www.acquisition.gov/ DFARS https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

Section 508 does not apply.

Government Purchase Card is the preferred method of payment for this procurement; the awardee will be required to submit a receiving report in Wide Area Work Flow (WAWF). See DFARS clause 252.204-7006. If a surcharge is applicable, payment may be made via Wide Area Workflow (WAWF).

This solicitation requires registration with the U.S. System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov.

This is not a request for competitive proposals. All responsible sources may submit a capability statement which will be considered by the Government. A determination by the Government not to compete this acquisition based upon responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement.

Direct questions pertaining to this acquisition to garrett.b.parks2.civ@us.navy.mil and kathleen.m.hourihan.civ@us.navy.mil.

Quote must be submitted via email to garrett.b.parks2.civ@us.navy.mil and kathleen.m.hourihan.civ@us.navy.mil to be received before 5:00 PM ET Thursday, 3 August 2023.