26-SIMACQ-E60-0002-Sol_26Q4025_8042026.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

2893861 Power Amplifier, Azi 01-021-6391 7

2896325 Amplifier, Power 01-018-7574 16

3232627 Electronic Component 01-029-9702 7

3233007 Amplifier, Electronic 01-195-2847 11

6022357 Filter Assembly, Ele 01-195-2937 4

6022442 Oscillator, UHF 01-429-9320 16

6022475 Amplifier-Mixer Assembly 01-008-2058 17

The government will also provide the contractor with the following:

All necessary technical manuals and engineering drawings.

The DLRs detailed in Section 6 for repair.

Obsolete component parts as they arise, when available.

N6339426Q4025

Page 10 of52

GFP Attachment: 26-SIMACQ-E60-0002 _ GFP _ Attachment

5.0 Preservation, Packaging, Packing, Marking, and Shipping

5.1 Preservation, Packaging, Packing and Marking shall be performed and recorded consistent with the applicable TRS. In the absence of a TRS where the DLR is being serviced according to a locally generated procedure, refer to MIL-STD-2073E and the P700-CNP Level 2 website for guidance on packing:

https://tarp.navsup.navy.miVp700.nsf/webframe?OpenFrameSet&Frame=top&Src=%2Fp700.nsf'/o2F%24%24Search%3FOpenForm%26AutoFramed

5.2 Shipping

DLR assemblies will be shipped to the Contractor using a traceable commercial conveyance such as FedEX or UPS. The Contractor shall return the restored DLR assemblies in the same manner, consistent with requirements detailed elsewhere in this contract. Reporting requirements for shipping artifacts are contained elsewhere in this contract.

Shipping address:

160 Main RD BLDG 476

BAY 7 DOOR57

Yorktown, Virginia, 23691

6.0 Contracting Officer's Representative (COR):

COR POC: Ann Moses @ ann.p.moses.civ@us.navy.mil PH: TBD

N6339426Q4025

Page49 of52

Section L - Instructions, Conditions, & Notices to Offerors or Quoters

INSTRUCTIONS TO INDUSTRY:

Submission of quotes shall be received no later than 08/14/2026. No hard copies of the solicitation will be mailed. Quotes must be submitted in portable document format (.pelf) by email to the Primary Point of Contact (POC) Jorge Ortiz at jorge.u.ortiz.civ@us.navy.mil. It is the responsibility of the vendor to submit quotes to the POC at NSWC PHD by the closing date of08/14/2026 3:00 P.M. PACIFIC DAYLIGHT TIME.

Supplies: New, unused, non-refurbished, and no gray items only. Question and answer period ends 08/10/2026 3:00 P.M. PACIFIC DAYLIGHT

TIME.

All changes to the requirement that occur prior to the closing date will be posted to SAM.gov. It is the responsibility of interested vendors to monitor SAM.gov for amendments that may be issued to this solicitation. For changes made after the closing date, only those vendors that provide a quote will be provided any changes/amendments and considered for future discussions and/or award.

Additionally, please provide the following information:

(I) Vendor Administrative information:

CAGE Code?

Dun & Bradstreet #:

Tax ID# (if applicable)?

GSA Contract Number (if applicable)?

Country where items are manufactured (if applicable)?

Lead Time or Period of Performance?

Shipping Charges (if applicable)?

ls your company the OEM or proprietary for these products?

Company Size (large or small)?

Do you have distributors (if applicable)?