N66604-18-Q-2948_3_Jul_2018.pdf

PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES 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; quotes are being requested and a written solicitation will not be issued. Request for Quotation (RFQ) number is N66604-18-Q-2948.

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to award a firm fixed price (FFP) purchase order to procure Audio/Visual equipment.

F.O.B. Destination, Naval Station Newport, RI 02841.

This procurement is solicited as a brand name or equal, total small business set aside requirement as concurred with by the NUWCDIVNPT Office of Small Business Program (OSBP). The North American Industry Classification System (NAICS) Code for this acquisition is 334310. The Small Business Size Standard is 750 employees.

Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-

99. The provisions at FAR 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction, 52.212-1, Instructions to Offerors - Commercial Items, and FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, apply to this solicitation.

Clauses 52.212-4, Contract Terms and Conditions - Commercial Items, 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, and DFARS 252.211-7003 - Item Unique identification and Valuation, apply to this solicitation. This requirement will be awarded to the Offeror with the lowest price technically acceptable (LPTA) quote.

Also included is UW C-2-0003 “Accessibility of Electronic and Information Technology” and the following:

• 36 C.F.R. § 1194.24 (Chapter 4) - Video and Multimedia Products

The following addenda or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) rating is DO-C9.

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.

Offerors shall submit price inclusive of shipping in accordance with the details below, delivery terms, and the following additional information: point of contact (including phone number and email address), contractor cage code, and contractor DUNs number.

Quotes should be submitted in the following format in accordance with the two attached requirements and specifications documents:

http://www.sam.gov/

1. Requirements Document: Please read all items and quantities carefully. As indicated, brand name or equal items are acceptable. Offerors must quote on ALL items as partial quotes will not be accepted. Offer is to complete the spreadsheet by adding pricing and submit with quote.

2. Additional Specifications List: Please refer to this document for additional minimum specifications.

Note: Delivery must be made within 45 Days After Receipt of Order.

Full text of incorporated FAR/DFARS clauses and provisions are available at:

www.acquisition.gov/far.

Payment will be made via Government Credit Card if no additional fees apply. If not, payment will be made by Wide Area Workflow.

Offers must be received by 9:00 a.m. (EST) on Monday, 16 July 2018. Offers received after this date and time will not be considered for award. For information on this acquisition, send an email to Mr. Proctor at justen.proctor@navy.mil.

http://www.acquisition.gov/far