N6660424Q0073.pdf

This is a combined synopsis and solicita on for commercial items prepared in accordance with the format in FAR Subpart 12.6 – Streamlined Procedures for Evalua on and Solicita on for Commercial Items, as supplemented with addi onal informa on in this no ce. This announcement cons tutes the only solicita on; quota ons are being requested and a wri en solicita on will not be issued. Request for Quote (RFQ) Number is N66604‐24‐Q‐0073

This requirement is being solicited on a Sole Source basis to Raytheon Cyber Solu ons Incorporated (CAGE Code: 3XYV3), as concurred with by the Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) Office of Small Business Programs (OSBP). The North American Industry Classifica on System (NAICS) code is 513210. The Small Business Size Standard is $47,000,000.00.

The no ce of intent is not a request for compe ve proposals. A determina on by the Government not to compete this proposed contract based upon responses to this no ce is solely within the discre on of the Government. Informa on received will normally be considered for the purposes of determining whether to conduct a compe ve requirement in the future.

NUWCDIVNPT intends to purchase, on a Firm Fixed Price (FFP), Sole Source basis, Raytheon Electronic Armor (EA) So ware products, as detailed below:

CLIN Item Description Qty.

0001 EA Packaging Utility Perpetual License - Windows:

Option 1 (EA Commercial Pricing Guide, Section 4.1, Option 1)

1 Each

0002 EA Packaging Utility Perpetual License - Linux:

Option 1 (EA Commercial Pricing Guide, Section 4.1, Option 1)

1 Each

0003 Execution Enabler (EA) with Trusted Boot or Boot Shield (EA Commercial Pricing Guide Section 4.4)

22 Each

0004 EA Engineering Services Support Package: Level 3 2000 Hours

Delivery: FOB des na on NUWCDIVNPT Newport, RI. Offerors shall provide best lead me within quotes.

Incorporated provisions and clauses are those in effect through the current Federal Acquisi on Circular (FAC). Full text of incorporated FAR/DFARS clauses and provisions may be accessed electronically at h ps://acquisi on.gov/far/ .

The following provisions and clauses apply reference to this RFQ:

FAR 52.204‐23, “Prohibi on on Contrac ng for Hardware, So ware, and Services Developed or Provided by Kaspersky Lab.”

FAR 52.204‐25 , “Prohibi on on Contrac ng for Certain Telecommunica ons and Video Surveillance Services or Equipment.”

FAR 52.209‐10, “Prohibi on on Contrac ng with Inverted Domes c Corpora ons.”

FAR 52.209‐11, “Representa on by Corpora ons Regarding Delinquent Tax Liability or Felony under any Federal Law.”

FAR 52.212‐1, “Instruc ons to Offerors – Commercial Items.”

FAR 52.212‐2, “Evalua on – Commercial Items.”

FAR 52.212‐3 (ALT 1), “Offeror Representa ons and Cer fica ons – Commercial Items.”

FAR 2.212‐4, “Contract Terms and Condi ons – Commercial Items."

FAR 52.212‐5, “Contract Terms and Condi ons Required to Implement Statutes or Execu ve Orders – Commercial Items.”

*The addi onal following FAR clauses cited in 52.212‐5 are applicable to the acquisi on:

‐‐ 52.219‐28, Post Award Small Business Program Rerepresenta on (NOV 2020) (15 U.S.C. 632(a)(2);

‐‐ 52.222‐3, Convict Labor (JUN 2003);

‐‐ 52.222‐19, Child Labor—Coopera on with Authori es and Remedies (JAN 2020) (CD 2020‐O0019); ‐‐ 52.222‐21, Prohibi on of Segregated Facili es (APR 2015) ‐‐ 52.222‐26, Equal Opportunity (SEP 2016);

‐‐ 52.222‐35, Equal Opportunity for Veterans (JUN 2020);

‐‐ 52.222‐36, Equal Opportunity for Workers with Disabili es (JUN 2020);

‐‐ 52.222‐37, Employment Reports on Veterans (JUN 2020);

‐‐ 52.222‐50, Comba ng Trafficking in Persons (OCT 2020);

‐‐ 52.223‐18, Encouraging Contractor Policies to Ban Text Messaging while Driving (JUN 2020); ‐‐ 52.225‐13, Restric ons on Certain Foreign Purchases (FEB 2021).

DFARS 252.204‐7008 Compliance with Safeguarding Covered Defense Informa on Controls DFARS 252.204‐7009 Limita ons on the Use of Disclosure of Third‐Party Contractor Reported Cyber Incident Informa on, DFARS 252.204‐7012, Safeguarding Covered Defense Informa on and Cyber Incident Repor ng; DFARS 252.204‐7015 No ce of Authorized Disclosure of Informa on by Li ga on Support apply to this solicita on.

DFARS 252.204‐7018, Prohibi on on the Acquisi on of Covered Defense Telecommunica ons Equipment or Services DFARS 252.204‐7019 No ce of NIST SP 800‐171 DoD Assessment Requirements

(NOV 2020)

DFARS 252.204‐7020 NIST SP 800‐171 DoD Assessment Requirements (NOV 2020) DFARS 252.211‐7003 Item Unique Iden fica on and Valida on DFARS 252.225‐7048 Export‐Controlled Items DFARS 252.246‐7008 Sources of Electronic Parts DFARS 252.247‐7023 Transporta on of Supplies by Sea

The following addenda or addi onal terms and condi ons apply:

In accordance with DFARS Clause 252.211‐7003, the contractor shall provide a unique item iden fier (UID) for all delivered items for which the Government’s unit acquisi on cost is $5,000.00 or more.

To be determined technically acceptable, the offeror must:

1. Quote products mee ng the required specifica ons, in the required quan es;

2. Submit detailed specifica ons with their quote;

3. Provide proof that all items configured in house are new products, gray market items will not be accepted.

4. If the Contractor does not deliver new hardware/so ware or provide proof that the items are all new products, the Government need not accept delivery. If a er award the hardware/so ware delivered are determined not to be new or delivered from outside the US, the Government has the right to terminate for cause with the Contractor liable to the Government for any and all rights and remedies provided by the law including excess re‐ procurement costs. Drop shipping from outside the United States is not acceptable.

Payment will be made via Procurement Integrated Enterprise Environment (PIEE) (formerly known as Wide Area Workflow).

Ac ve registra on with the System for Award Management (SAM) is required prior to award, pursuant to applicable regula ons and guidelines. Registra on informa on can be found at h ps://www.sam.gov/. Instruc ons for registra on are available at the website.

Quotes and all a achments shall be readable by Microso Office or Adobe Acrobat. Offerors shall include item prices, shipping costs, delivery terms, and the following addi onal informa on with the submissions: point of contact (including phone number and email address), Offeror CAGE code, and shall include a validity date of no less than 60 days from due date for receipt of offerors.

Offers shall be emailed directly to Hannah Murphy, at Hannah.l.murphy7.civ@us.navy.mil.

Offers must be received on or before April 30th 2024, 6:00 PM, Eastern Time (EST). Quotes received a er the closing date and me may be ineligible for award. For ques ons pertaining to this acquisi on, please contact Hannah Murphy by email:

Hannah.l.murphy7.civ@us.navy.mil.

A achments List:

1) DD254