RFQ.docx

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Attached to
Successive Detection Video Amplifier Federal contract opportunity
Solicitation number
N6660423Q0572
Issued by
Department of the Navy Naval Sea Systems Command

About this file

This document is a request for quotation for a firm fixed price purchase order from the Naval Undersea Warfare Center Division Newport. The Navy intends to award the order to Quantic Planar Monolithics Industries, Inc. on a brand name basis to procure 27 successive detection logarithmic video amplifiers with a price of $1,932,604 per unit. The required period of performance is listed in the table. The solicitation number is N66604-23-Q-0572 and involves the Department of the Navy Naval Sea Systems Command to procure items needed for photonics masts. Quotes must be submitted by email no later than August 4, 2023 and include pricing, delivery terms, point of contact information, and contractor identification numbers.

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Text version

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; quotations are being requested and a written solicitation will not be issued. Request for Quotation (RFQ) number is N66604-23-Q-0572.

The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) intends to award a Firm Fixed Price Type purchase order to Quantic Planar Monolithics Industries, Inc. on a Brand Name basis in accordance with FAR 13.106-1(b). Quantic Planar Monolithics is the only known manufacturer that can provide the below items. Quantic Planar Monolithics Industries, Inc. is the original equipment manufacturer (OEM) of the Successive Detection Logarithmic Video Amplifier (SDLVA) used in the Photonics Mast. Quantic Planar Monolithics Industries, Inc. was selected by Boeing-Argon, the ESM Electronics Assembly (EEA) OEM, as the sole provider capable of producing a SDLVA which meets all the requisite functional and performance parameters of the EEA System.

CLIN
Description /Part
QTY
Price

018.0 to 40.0 GHz SDLVA

SDLVA-18G40G-65-CD-292FF

27326040

Requirements:

This procurement is on a brand name basis. The North American Industry Classification System (NAICS) Code for this acquisition is 334511; the Small Business Size Standard is 1250 employees.

The required period of performance is listed in the table above; 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 #2 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 252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors 252.246-7008, Sources of Electronic Parts

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

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

Section 508 exemption applies to this procurement:

(f) Products located in spaces frequented only by service personnel for maintenance, repair, or occasional monitoring of equipment are not required to comply with this part.

The Government’s method of payment is Electronic Payment through Wide Area Workflow (WAWF) will be used.

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 Friday, 04 August 2023, 2:00PM UTC. Offer received after the closing date are considered to be late and may not be considered for award.

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