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12 September 2019 N6227119Q5053
REQUEST FOR QUOTE N6227119Q5053
This Request for Quote (RFQ), N6227119Q5053, from the Naval Postgraduate School (NPS), is prepared in accordance with the format in FAR 13 and supplemented with additional information included in this notice. This RFQ intends to result in a Firm Fixed Price (FFP) sole source purchase order to Liquid Robotics, Inc. The award will be evaluated on a technically-acceptable-lowest-price basis. The NAICS associated with this purchase is 334511. Payment method will be via WAWF.
INSTRUCTIONS FOR SUBMISSION OF QUOTATIONS:
| Item# |
| Description |
| Qty |
| U/I |
| Unit Price |
| Ext Price |
| 0001 |
| Part# 09100 Rapid Stand |
| 1 |
| Each |
| $ |
| $ |
| 0002 |
| Part # 08092 Commonly Used Developer Parts Kit, v100/200 |
| 1 |
| Each |
| $ |
| $ |
| 0002 |
| Part# 04857 Auxiliary Power Unit (APU), v100/200, Micro- |
wet-mate
Quote shall be submitted no later than 12:00 PM PT 19 September 2019 and shall be valid for 30 days.
NPS POINT OF CONTACT:
NPS Contract Specialist Name: Robbie Johnson Phone: 831-656-3242 Email: rajohnso@nps.edu
CLAUSES:
The following provisions and clauses apply to this acquisition and will be incorporated into any resultant purchase order.
| 52.212-1 |
| Instructions to Offerors-Commercial Items |
| (FEB 2012) |
| 52.212-2 |
| Evaluation—Commercial Items |
| (OCT 2014) |
| 52.212-3 |
| Offeror Representations and Certifications Commercial Items Alt I |
| (DEC 2012) |
| 52.223-3 |
| Hazardous Material Identification and Material Safety Data |
| (JAN 1997) |
| 52.225-13 |
| Restrictions on Certain Foreign Purchases |
| (JUN 2008) |
| 52.232-39 |
| Unenforceability of Unauthorized Obligations |
| (JUN 2013) |
| 52.243-7 |
| Notification of Changes |
| (APR 1984) |
| 52.252-1 |
| Solicitation Provisions Incorporated by Reference), http://farsite.hill.af.mil/ and www.acq.osd.mil |
| (FEB 1998) |
| 52.252-2 |
| Clauses Incorporated by Reference http://farsite.hill.af.mil/ and www.acq.osd.mil |
| (FEB 1998) |
| 52.252-3 |
| Alterations in Solicitation |
| (APR 1984) |
The following DFARS provisions and clauses apply to this acquisition and are incorporated by reference. If the offeror has completed any of the following provisions listed in this paragraph electronically as part of its annual representations and certifications at https://www.acquisition.gov, the offeror they are to indicated in the submitted quote, there is no need to complete these provisions again for a this solicitation.
| 252.203-7000 |
| Requirements Relating to Compensation of Former DoD Officials |
| (SEP 2011) |
| 525.203-7002 |
| Requirement to Inform Employees of Whistleblower Rights |
| (SEP 2013) |
| 252.203-7005 |
| Representation Relating to Compensation of Former DoD Officials |
| (NOV 2011) |
| 252.204-7003 |
| Control Of Government Personnel Work Product |
| (APR 1992) |
| 252.204-7004 |
| Alternate A, System For Award Management |
| (MAY 2013) |
| 252.215-7007 |
| Notice of Intent to Resolicit |
| (JUN 2012) |
| 252.223-7001 |
| Hazardous Warning Labels |
| (DEC 1991) |
| 252.223-7008 |
| Prohibition of Hexavalent Chromium |
| (JUN 2013) |
| 252.225-7048 |
| Export – Controlled Items |
| (JUN 2013) |
| 252.232-7003 |
| Electronic Submission Of Payment Requests And Receiving Reports |
| (JUN 2012) |
| 252.232-7006 |
| Wide Area Workflow Payment Instructions |
| (JUN 2012) |
| 252.232-7010 |
| Levies on Contract Payments |
| (DEC 2006) |
| 252.232-7003 |
| Electronic Submission of Payment Requests and Receiving Reports |
| (JUN 2012) |
| 252.244-7000 |
| Subcontracts for Commercial Items |
| (JUN 2013) |
| 252.247-7023 |
| Transportation of Supplies by Sea |
| (MAY 2002) |
SUPTXT243-9400 (1-92) AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER (JAN 1992)
a. Except as specified in paragraph (b) below, no order, statement, or conduct of Government personnel who visit the Contractor's facilities or in any other manner communicates with Contractor personnel during the performance of this contract shall constitute a change under the "Changes" clause of this contract.
b. The Contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as a part of this contract.
c. The Contracting Officer is the only person authorized to approve changes in any of the requirements of this contract and notwithstanding provisions contained elsewhere in this contract, the said authority remains solely the Contracting Officer's. In the event the contractor effects any change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in charges incurred as a result thereof. The address and telephone number of the Contracting Officer is:
Technical and Contractual Questions Concerning This Solicitation - All questions concerning this procurement, either technical or contractual must be submitted in writing via e mail to the Contracting Office. No direct discussion between the technical representative and a prospective offeror will be conducted unless it is deemed necessary by the Contracting Officer. Questions shall be sent to the following point of contact: Robbie Johnson, rajohnso@nps.edu , 831-656-3242.
