COMBINED SYNOPSIS WITH ATTCHEMENT STAEMENT OF NEED.pdf

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Amplifier housing
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This document is a Combined Synopsis/Solicitation for Commercial Items for the procurement of Low Frequency Broad-Band Amplifier housings by the Naval Research Laboratory (NRL). The solicitation is a Request for Quotations (RFQ) under a Firm-Fixed-Price contract for new equipment only, with a required delivery date of 10 weeks after award. The procurement is a full and open competition under NAICS code 311310MR, with the associated FSC/PSC code 3419. The evaluation will be based on the lowest price technically acceptable offer, and the Government intends to make a single award. Interested vendors must be authorized distributors and submit quotes via email to the stated Government Point of Contact by the response date. The Statement of Need provides details on the required wing bodies for the Skyfish AUV program, which must meet the specifications in the provided SolidWorks models and be delivered to the Naval Research Laboratory in Washington, DC.

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COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (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; quotations are being requested, and a written solicitation document will not be issued.

This solicitation is a Request for Quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) Effective: July 09, 2024

This is a full and open competitive announcement in accordance with 19.502-2 (a) on a Firm-Firm Fixed-Price (FFP) basis.

The associated North American Industrial Classification System (NAICS) code for this procurement is 311310MR, The associated Federal Supply Code (FSC) / Product Service Code (PSC) procurement is 3419_.

The Naval Research Laboratory (NRL), located in Washington, DC, is seeking to purchase Low Frequency Broad-Band Amplifier housing.

All interested companies shall provide quotations for the following:

__X___ See specification attachment

Supplies: BRAND NAME OR EQUAL.

Items must be brand name or equal in accordance with FAR 52.211-6.

Software/Hardware/Services:

This procurement is for new equipment ONLY, unless otherwise specifically stated. No remanufactured or "gray market" items are acceptable. All equipment must be covered by the manufacturer's warranty.

• Vendor shall be an Original Equipment Manufacturer (OEM), an OEM authorized dealer, an authorized distributor, or an authorized reseller for the proposed equipment/system such that OEM warranty and service are provided and maintained by the OEM. All software licensing, warranty, and service associated with the equipment/system shall be in accordance with the OEM terms and conditions

• Offerors are required to submit documentation from the manufacturer stating that they are an authorized distributor for the specific items being procured.

Note: Maintenance Renewals - The performance period for maintenance renewals, (software licenses, services, etc.), must begin on or after the date of contract award. The performance period cannot be back dated. If reinstatement fees are required, they must be listed on separate line items.

Delivery Address:

___X_____ U.S. Naval Research Laboratory

4555 Overlook Avenue, S.W.

Bldg. 49 – Shipping/Receiving Code 3400 Washington, DC 20375

________ U.S. Naval Research Laboratory

7 Grace Hopper Avenue, Bldg. 702 Monterey, CA 93943-5502

________ U.S. Naval Research Laboratory

7 Grace Hopper Avenue, Stop 2 Bldg. 704 Monterey, CA 93943-5502

________ US Naval Research Laboratory

Stennis Space Center Bldg. 2406, Code 7035.2 Stennis Space Ctr., MS 39529-5004

**FOB DESTINATION IS THE PREFERRED METHOD**

Estimated Delivery Time: __________________

For FOB ORGIN, please provide the following information:

FOB Shipping Point: _______________________ Estimated Shipping Charge: _________________ Dimensions of Package(s): ____________________ Shipping Weight: __________________________

SUBMISSION INSTRUCTIONS:

All Quoters shall submit 1 (one) copy of their technical and price quote.

Include your company DUNS Number and Cage Code on your quote.

All quotations shall be sent via e-mail.

GOVERNMENT POINT OF CONTACT

Purchasing Agent Name: Sharla Erdmann

Tel: 202-923-1572

Email: Sharla.d.Erdmann.civ@us.navy.mil

Please reference this combined synopsis/solicitation number N0017324Q5900 on your correspondence and in the "Subject" line of your email.

ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA

EMAIL.

System for Award Management (SAM). The government intends to award a purchase order as a result of this combined synopsis/solicitation that will include the terms and conditions set forth herein. Award may be made without discussions or negotiations, therefore prospective contractors shall have an active registration in the System for Award Management (SAM) database (www.sam.gov) in accordance with Federal Acquisition Regulation (FAR) Part 4.1102 and Part 52.204-7 when submitting a response to this solicitation.

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:

Lowest Price Technically Acceptable - Offers will be ranked lowest to highest according to price. A price analysis will be conducted to determine whether the lowest price will result from a single award or multiple awards. Based on the price analysis, the lowest price offer or multiple offers, will be forwarded to the requiring activity for technical evaluation (offer(s), in accordance with the specifications, will be deemed either technically acceptable or technically unacceptable). If the lowest price offer or offers is found technically acceptable and the pricing determined fair and reasonable by the Contracting Officer, evaluation will be deemed complete and award will be made based on the lowest price offer(s). If the lowest price offer is determined technically unacceptable, another analysis will be conducted amongst the remaining offers to determine if a single or multiple awards will provide the lowest price. The lowest price offer(s) will be sent for technical evaluation. This process is repeated in order of price until an offer or combination of offers is deemed technically acceptable and price is determined fair and reasonable.

Table A-1. Technical Acceptable/Unacceptable Ratings:

Rating Description Acceptable Quote meets all the minimum requirements/specifications as stated or provided in the RFQ specifications.

Unacceptable Quote does not clearly meet the minimum requirements/specifications as stated or provided in the RFQ specifications.

Options. When applicable, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced.

Evaluation of options shall not obligate the Government to exercise the option(s).

Terms and Conditions. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows:

"The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition."

OR

"The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:"

Exceptions. Quoter shall list exception(s) and rationale for the exception(s).

Submission shall be received not later than the response date listed above. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). E-mailed submissions are accepted and are the preferred form of submission. Receipt will be verified by the date/time stamp on fax or e-mail.

STATEMENT OF NEED

TITLE: Skyfish

I. Purpose

The Skyfish AUV program uses “wings” that house the hydrophones. The hydrophone arrays are mounted to wing bodies that keep the arrays safe from the harsh environment. These wing bodies need to be replaced occasionally due to wear and tear.

II. Scope

The wing bodies will be required and to satisfy and meet all detailed features in the SolidWorks solid models. Some of the features include maintaining the mounting points on the existing AUV mounting apparatus.

The vendor will be required to use SolidWorks in order to accept our solid model files.

One set of wing bodies are required (one starboard and one port).

III. Period of Performance

The required date of need is 10 weeks after award.

IV. Delivery Location

Shipment of deliverable items specified in the Scope of Work shall be delivered to the following address:

Naval Research Laboratory 4555 Overlook Ave, SW Washing, DC 20375

Attention: Steven W. Liskey

V. Inspection and Acceptance Criteria

The items listed in the scope of this document must be received and in full working order to be accepted as final by NRL

COMBINED SYNOPSIS POSTING.pdf
STATEMENT OF NEED

File details come from the government source that posted it. Updated .