N0042122Q0320.pdf

NAVAIR

JEFF EWIN

22229 ELMER ROAD

BUILDING 2360

PATUXENT RIVER MD 20670

TEL: 301-757-3394 FAX:

1301004890

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER) 1

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED RATING

N0042122Q0320 07-Jun-2022 5a. ISSUED BY

8. TO: NAME AND ADDRESS, INCLUDING ZIP CODE

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this

Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State, and local taxes)

ITEM NO.

(a)

SUPPLIES/ SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e) (f)

SEE SCHEDULE

AMOUNT

% No. %

NOTE: Additional provisions and representations [ ] are [ ] are not attached.

13. NAME AND ADDRESS OF QUOTER (Street, City, County, State, and ZIP Code)

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF

QUOTATION

16. NAME AND TITLE OF SIGNER (Type or print) (Include area code)

TELEPHONE NO.

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (REV. 6-95)

PREVIOUS EDITION NOT USABLE Prescribed by GSA FAR (48 CFR) 53.215-1(a)

THIS RFQ [ ] IS X[ ] IS NOT A SMALL BUSINESS SET-ASIDE

6. DELIVER BY (Date)

SEE SCHEDULE

AND/OR DMS REG. 1

UNDER BDSA REG. 2

4. CERT. FOR NAT. DEF.3. REQUISITION/PURCHASE

REQUEST NO.

PROCUREMENT GROUP

21983 BUNDY ROAD, BLDG 441

PATUXENT RIVER MD 20670

9. DESTINATION (Consignee and address, including ZIP Code)

7. DELIVERY

[ ]X FOB

DESTINATION

[ ] OTHER

(See Schedule)

13-Jun-2022(Date)

PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS:10.

MICHAEL COFFEY

(Name and Telephone no.) (No collect calls)5b. FOR INFORMATION CALL:

d. CALENDAR DAYSc. 30 CALENDAR DAYSb. 20 CALENDAR DAYS12. DISCOUNT FOR PROMPT PAYMENT a. 10 CALENDAR DAYS

N0042122Q0320

Section A - Solicitation/Contract Form

PURCHASE AGREEMENT

Block 6, Issued by, to include the following information:

Michael Coffey Phone: 240-587-9652 Email: michael.j.coffey52@us.navy.mil

Block 9, Contractor, to include the following information:

DUNS:

CAGE:

Company POC:

POC is:

EARLY & PARTIAL SHIPMENTS ARE ACCEPTABLE

PAYMENT/INVOICING ISSUES: PLEASE CONTACT COMPTROLLER BELOW.

N64142 NAWCAD

COMPTROLLER

INTERNAL ENTITLEMENTS TEAM BLDG 440 ROOM 25

47122 LILJENCRANTZ ROAD

PATUXENT RIVER, MD 20670-1549

INTERNAL ENTITLEMENTS TEAM 301-342-9586

EMAIL: PAXR_ACCT_INTERNAL_ENTITLEMENTS@NAVY.MIL

WAWF Invoicing Help & Instructions:

Visit the website at https://wawf.eb.mil/ and you can find help via the link "Vendors - Getting Started Help" under the New User section. The WAWF helpdesk for vendors is 1-866-618-

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each

MFT-5000 MAIN FRAME & CONTROL SYSTEM

FFP

FUNDING PROVIDED FOR THE PROCUREMENT OF MFT-5000 Main Frame and Control System.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NSN: 66401022293961

MFR PART NR: MFT-5000 Mainframe and Control System

PURCHASE REQUEST NUMBER: 1301004890

PSC CD: 6640

NET AMT

0002 1 Each

UPPER ROTARY DRIVE

FFP

FUNDING PROVIDED FOR THE PROCUREMENT OF Upper rotary drive with 8000N quad force sensor and integrated torque sensor.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NSN: 66401022293963

MFR PART NR: Uppper Rotary Drive

0003 1 Lot

SHIPPING

FFP

FUNDING PROVIDED FOR ASSOCIATED SHIPPING COST

FOB: Destination MFR PART NR: Shipping

0004 1 Lot

ON-SITE INSTALLATION & TRAINING

FFP

FUNDING PROVIDED FOR ON-SITE INSTALLATION AND TRAINING.

FOB: Destination MFR PART NR: Install and Training

0005 Lot

DELETEDANNUAL SOFTWARE SUPPORT

FFP

FUNDING PROVIDED FOR ANNUAL SOFTWARE SUPPORT .

FOB: Destination

0006 1 Each

LOAD 2D CAPACITIVE FORCE SENSORS, MEDIUM

FFP

FUNDING PROVIDED FOR MEDIUM LOAD 2D CAPACITIVE FORCE

SENSORS-ARGON SERIES.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NSN: 66401022390955

MFR PART NR: Medium Load 2D Capacitive Force Sensors

0007 1 Each

STANDARD ROTARY DRIVE MOTOR

FFP

FUNDING PROVIDED FOR THE PROCUREMENT OF STANDARD ROTARY

DRIVE MOTOR.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NSN: 66401022390957

MFR PART NR: Standard Rotary Drive Motor

0009 1 Each

LINEAR XY RECIPROCATING MODULE

FFP

FUNDING PROVIDED FOR THE PROCUREMENT OF Linear XY Reciprocating Module.

FOB: Destination MFR PART NR: Linear XY Reciprocating Module

0010 1 Each

LIQUID CONTAINER

FFP

FUNDING PROVIDED FOR THE PROCUREMENT OF Liquid Container - Anti Splash Using Rotary Module.

FOB: Destination MFR PART NR: Liquid Container

0011 1 Each

UNIVERSAL BALL & PIN HOLDER

FFP

FUNDING PROVIDED FOR THE PROCUREMENT OF Universal Ball (up to

9.5 mm) and Pin Holder (up to 6 mm).

FOB: Destination MFR PART NR: Universal Ball and Pin Holder

0012 1 Each

CONTROL SW & ANALYSIS PACKAGE (1YR SW)

FFP

FUNDING PROVIDED FOR THE PROCUREMENT OF Control software and analysis package MFT 2020 shipped on a media drive/CD/DVD.

FOB: Destination MFR PART NR: Control SW and Analysis Package 1 Year

0013 1 Each

4 BALL STARTER KIT FOR UPPER DRIVE

FFP

FUNDING PROVIDED FOR THE PROCUREMENT OF 4 Ball Starter Kit for Upper Drive software and analysis package MFT 2020 shipped on a media drive/CD/DVD.

FOB: Destination MFR PART NR: 4 Ball Starter Kit for Upper Drive

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government

0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 15-AUG-2022 1 NAVAIR

JEFF EWIN

22229 ELMER ROAD

BUILDING 2360

PATUXENT RIVER MD 20670

301-757-3394 FOB: Destination

N00421

0002 15-AUG-2022 1 (SAME AS PREVIOUS LOCATION)

0003 15-AUG-2022 1 (SAME AS PREVIOUS LOCATION)

0004 15-AUG-2022 1 (SAME AS PREVIOUS LOCATION)

0005 15-AUG-2022 0 (SAME AS PREVIOUS LOCATION)

0006 15-AUG-2022 1 (SAME AS PREVIOUS LOCATION)

0007 15-AUG-2022 1 (SAME AS PREVIOUS LOCATION)

0009 15-AUG-2022 1 (SAME AS PREVIOUS LOCATION)

0010 15-AUG-2022 1 (SAME AS PREVIOUS LOCATION)

0011 15-AUG-2022 1 (SAME AS PREVIOUS LOCATION)

0012 15-AUG-2022 1 (SAME AS PREVIOUS LOCATION)

0013 15-AUG-2022 1 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.247-34 F.O.B. Destination NOV 1991

Section G - Contract Administration Data

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7006 Wide Area WorkFlow Payment Instructions DEC 2018

Section I - Contract Clauses

52.204-13 System for Award Management Maintenance OCT 2018 52.204-24 Representation Regarding Certain Telecommunications and

Video Surveillance Services or Equipment

DEC 2021

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

DEC 2021

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

DEC 2021

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Products and Commercial Services

MAY 2022

52.232-33 Payment by Electronic Funds Transfer--System for Award Management

OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-3 Protest After Award AUG 1996 52.244-6 Subcontracts for Commercial Products and Commercial

Services

JAN 2022

52.252-2 Clauses Incorporated By Reference FEB 1998 252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7000 Disclosure Of Information OCT 2016 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

DEC 2019

252.211-7003 Item Unique Identification and Valuation MAR 2022 252.246-7008 Sources of Electronic Parts MAY 2018

Section K - Representations, Certifications and Other Statements of Offerors

52.204-26 Covered Telecommunications Equipment or Services--

Representation.

OCT 2020

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law

FEB 2016

52.212-3 Offeror Representations and Certifications--Commercial Products and Commercial Services

MAY 2022