N6660423Q0194 - Combined Synopsis Solicitation.pdf
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- HTI-92-WB Hydrophones Federal contract opportunity
- Solicitation number
- N6660423Q0194
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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 supplies 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.
This notice will be posted for less than 15 days in accordance with FAR 5.203(a)(2). Request for
Quotation (RFQ) number is N66604‐23‐Q‐0194.
This requirement is being solicited on a sole source basis to High Tech Inc, as concurred with by the
NUWCDIVNPT Office of Small Business (OSBP). The North American Industry Classification System
(NAICS) Code for this acquisition is 334511. The applicable size standard is 1250 employees.
This notice is not a request for competitive proposals. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will be considered for the purposes of determining whether to conduct a competitive requirement in the future.
The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is seeking a Firm Fixed Price
(FFP) quote for the Purchase of HTI‐92‐WB Hydrophones as detailed below:
CLIN Item Description Part # Qty (each)
0001 HTI‐92‐WB with 10 Foot Cable, ending in Seacon Pizza Pie Connector (Inclusive of shipping costs)
HTI‐92‐WB 15
0002 HTI‐92‐WB with 20 Foot Cable, ending in Seacon Pizza Pie Connector (Inclusive of shipping costs)
HTI‐92‐WB 22
0003 HTI‐92‐WB with 40 Foot Cable, ending in Seacon Pizza Pie Connector (Inclusive of shipping costs)
HTI‐92‐WB 31
0004 HTI‐92‐WB with 60 Foot Cable, ending in Seacon Pizza Pie Connector (Inclusive of shipping costs)
HTI‐92‐WB 10
In order to be determined technically acceptable:
(1) Items must be quoted matching the specifications in the required quantities;
(2) The Government will consider past performance information in accordance with DFARS
Provision252.213‐7000 where negative information within Supplier Performance Risk System (SPRS) may render a quote being deemed technically unacceptable.
Incorporated provisions and clauses are those in effect through the most current Federal Acquisition
Circular (FAC). The following FAR provisions apply to this solicitation:
• 52.204‐7, System for Award Management
• 52.204‐24, Representation Regarding 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 (ALT 1), Offeror Representations and Certifications‐‐ Commercial Items
The following FAR clauses apply to this solicitation:
• 52.204‐13, System for Award Management Maintenance
• 52.204‐19, Incorporation by Reference of Representations and Certifications
• 52.204‐25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment
• 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
• 52.219‐28, Post Award Small Business Program Representation
• 52.222‐3, Convict Labor
• 52.222‐19, Child Labor—Cooperation with Authorities and Remedies (DEVIATION 2020‐O0019)
• 52.222‐21, Prohibition of Segregated Facilities
• 52.222‐26, Equal Opportunity
• 52.222‐36, Equal Opportunity for Workers with Disabilities
• 52.222‐50, Combating Trafficking in Persons
• 52.223‐18, Encouraging Contractor Policies to Ban Text Messaging While Driving
• 52.225‐13, Restrictions on Certain Foreign Purchases
• 52.232‐33, Payment by Electronic Funds Transfer—System for Award Management
• 52.232‐40 Providing Accelerated Payments to Small Business Subcontractors
• 52.252‐2, Clauses Incorporated by Reference
• 52.252‐6, Authorized Deviations in Clauses
The following DFARS provisions apply to this solicitation:
• 252.203‐7005, Representation Relating to Compensation of Former DoD Officials
• 252.204‐7016, Covered Defense Telecommunications Equipment or Services‐‐Representation
• 252.204‐7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or
Services—Representation
• 252.213‐7000, Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past
Performance Evaluations
The following DFARS clauses apply to this solicitation:
• 252.203‐7000, Requirements Relating to Compensation of Former DoD Officials
• 252.203‐7002, Requirement to Inform Employees of Whistleblower Rights
• 252.204‐7003, Control of Government Personnel Work Product
•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
• 252.204‐7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or
Services
• 252.225‐7048, Export‐Controlled Items
• 252.232‐7003, Electronic Submission of Payment Requests and Receiving Reports
• 252.232‐7010, Levies on Contract Payments
• 252.244‐7000, Subcontracts for Commercial Items
• 252.247‐7023, Transportation of Supplies by Sea
Full text of incorporated FAR/DFARS clauses and provisions may be accessed electronically athttps://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html.
FOB Destination, Newport, RI 02841
Electronic payment through Wide Area Workflow (WAWF) will be used.
Active registration with the System for Award Management (SAM) is required prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at https://www.sam.gov/.
Instructions for registration are available at the website.
Offeror shall include item prices, shipping costs, delivery terms, and the following additional information with the submissions: point of contact (including phone number and email address), Contractor CAGE Code, and Contractor DUNS number. Quotes should include a validity date of no less than 60 days from due date for receipt of offers.
Offers must be e‐mailed directly to Hannah Murphy at Hannah.l.murphy.civ@us.navy.mil. Offers must be received no later than 2:00 p.m. (EST) on 16 March 2022. Offers received after this date and time may not be considered for award. For information on this acquisition, contact Hannah Murphy at
Hannah.l.murphy.civ@us.navy.mil.
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