N66604-21-Q-0011 RFQ.pdf

PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUES THE ONLY

NOTICE THAT WILL BE ISSUED.

This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in 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 will not be issued. Request for Quotation (RFQ) number is N66604-21-Q-0011.

The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) intends to award a

Firm Fixed Price Type purchase order for the following items, in accordance with Attachment #1

Statement of Work and Attachment #2 Sole Source Justification, to John Wiley & Sons Inc, at

111 River Street, Hoboken, NJ 07030 on a sole source basis in accordance with FAR 13.106-

1(b). All responsible sources may submit a capability statement, complete product information, and pricing which will be considered by the Government.

Line

Item Brief Description Quantity

Online Journal Access

POP: 1-JAN-2021 thru 31-DEC-2021 1 Lot

Option 1

Online Journal Access

POP: 1-JAN-2022 thru 31-DEC-2022 1 Lot

Option 2

Online Journal Access

POP: 1-JAN-2023 thru 31-DEC-2023 1 Lot

Option 3

Online Journal Access

POP: 1-JAN-2024 thru 31-DEC-2024 1 Lot

Option 5

Online Journal Access

POP: 1-JAN-2025 thru 31-DEC-2025 1 Lot

Requirements:

This procurement is unrestricted as concurred with by the NUWCDIVNPT Office of Small

Business Program (OSBP). The North American Industry Classification System (NAICS) Code for this acquisition is 511120; the Small Business Size Standard is 1,000.

The required period of performance is in the above table; F.O.B. Destination is Newport, RI.

Incorporated provisions and clauses are those in effect through the latest Federal Acquisition

Circular. The following FAR provisions and clauses apply to this solicitation:

52.204-19 Incorporation by Reference of Representations and Certifications

52.204-24 Representation Regarding Certain Telecommunications and Video

Surveillance Services or Equipment (see Attachment #3 to be filled out by Offeror)

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

Services or Equipment

52.209-11, Representation by corporations Regarding Delinquent Tax Liability or a Felony

Conviction under any Federal Law

52.212-1, Instructions to Offerors 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

52.233-4, Applicable Law for Breach of Contract Claim

The following DFARS provisions and clauses apply to this solicitation:

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber

Incident Information

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

252.246-7008, Sources of Electronic Parts

The following addenda or additional terms and conditions apply. Defense Priorities and

Allocations Systems (DPAS) rating is DO-C9. Section 508 does not apply.

The Government’s preferred method of payment is credit card. If the offeror does not accept

Mastercard or a surcharge is applicable, payment may be made through Wide Area Workflow

(WAWF).

In accordance with DFARS Clause 252.211-7003, the contractor shall provide a unique item identifier (UID) for all delivered items for which the Government’s unit acquisition cost is $5,000.00 or more. If UID applies, payment will be made through WAWF.

Full text of incorporated FAR/DFARS clauses and provisions are available at www.acquisition.gov/far

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

The quote shall include price, delivery terms, and the following additional information with submission: point of contact (including phone number and email address), contractor cage code, and contractor DUNS.

The quotes must be submitted via email to the below address and must be received on or before

Monday, 14 DEC 2020, 5:00PM EST. Offer received after the closing date are considered to be late and may not be considered for award. For information on this procurement, contact

Stephanie Smyth at stephanie.a.smyth@navy.mil or 401-832-6964.

http://www.acquisition.gov/far http://www.sam.gov/