N6660424Q0139.docx
DOCX document 22 KB Posted
- Attached to
- Pressure Bulkhead - Hermetic Header Assembly Federal contract opportunity
- Solicitation number
- N66604-24-Q-0139
About this file
This request for quotation (RFQ) solicits offers for pressure bulkheads and hermetic header assemblies. The Naval Undersea Warfare Center Division, Newport intends to purchase 1,300 pressure bulkheads built to drawing NGSA-32002000. Delivery of 300 units is required by September 30, 2024, 650 more by December 31, 2024, with the balance due by March 30, 2025. The delivery location is NUWC Newport. The award will be made as a firm-fixed-price purchase order to the lowest price technically acceptable offeror, considering past performance. Quotes are due by January 16, 2024.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| N6660424Q0139 Combined Synopsis and Solicitation_Amendment 004.pdf | ||
| N6660424Q0139 Combined Synopsis and Solicitation_Amendment 004.pdf | ||
| N6660424Q0139 Combined Synopsis and Solicitation_Amendment 003.pdf | ||
| N6660424Q0139 Combined Synopsis and Solicitation_Amendment 002.pdf |
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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. This solicitation will be open for 8 days, in accordance with FAR 5.203(a)(2). Request for Quotation (RFQ) number is N66604-24-Q-0139.
This action is being processed on an unrestricted basis under the applicable North American Industry Classification Systems (NAICS) Code 332510.
The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to purchase the following Pressure Bulkheads – Hermetic Header Assembly on a firm-fixed price (FFP) basis. The Pressure Bulkheads are to be built in accordance with Drawing #NGSA-32002000. These drawings are designated Distribution D containing export controls. Distribution is authorized to the DOD and US DOD contractors with a valid Joint Certification Program (JCP) certification. Only Offerors with an active registration in JCP shall be provided access to the drawings. Please visit https://www.dlis.mil/jcp for further details on the program and registration.
To obtain a copy of the drawings, the JCP custodian shall submit a request to Julianna Ricci at julianna.b.ricci.civ@us.navy.mil to verify certification status. Email title shall be “N6660424Q0025 Drawing Access Request”. Email body shall contain company name, CAGE code and valid SF 2345, and shall be sent from the JCP custodian.
The Government intends to award a single FFP purchase order to the eligible, responsible offeror whose offer represents the best value to the Government.
Offerors shall be advised that if after award the items delivered are determined not to be in new condition and/or are determined to be 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.
The FFP Contract Line Item Number (CLIN) structure is anticipated to be:
| CLIN |
| Description |
| Part # |
| Qty |
| 0001 |
| Pressure Bulkhead - Hermetic Header Assembly |
| NGSA-32002000 |
| 1,300 |
This requirement will be awarded to the Offeror with the lowest price technically acceptable (LPTA) quote. In order to be deemed technically acceptable:
(1) The offeror must quote the required items, in the required quantities;
(2) Additionally, the Government will consider past performance information in accordance with DFARS Provision 252.213-7000, where negative information within SPRS may render a quote being deemed technically unacceptable.
The required delivery is as follows:
Total QTY Received: 300 by 30 September 2024 Total QTY Received: 650 by 31 December 2024 Balance by 30 March 2025
F.O.B. is Destination: NUWC Newport, 02841.
Offerors must be registered in the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM) prior to award. Instructions for registration are available on the website.
Offerors shall provide point of contact (including phone number and email address), Offeror CAGE code, and shall include a validity date of no less than 30 days from due date for receipt of offers.
The following FAR provisions and clauses apply to this synopsis/solicitation:
· 52.204-19, Incorporation by Reference of Representations and Certifications
· 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment
· 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment (NOV 2021)
· 52.209-10, “Prohibition on Contracting with Inverted Domestic Corporations.”;
- 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
· 52.212-2, “Evaluation – Commercial Items”
- 52.212-3, (ALT 1), 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 –
- 52.215-7013, Supplies and Services Provided by Nontraditional Defense Contractors;
· 52.225-25, “Prohibition on Contracting With Entities Engaging in Certain Activities or Transactions Relating to Iran—Representation and Certifications”
- 52.233-4, Applicable Law for Breach of Contract Claim
The following DFARS provisions and clauses apply to this synopsis/solicitation:
- 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls
- 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information
- 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting
- 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,
- 252.204-7019 NOTICE OF NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2020)
- 252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2020)
· 252.213-7000, Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations
· 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.
Full text of incorporated FAR/DFARS clauses and provisions may be accessed electronically at https://acquisition.gov/far/.
Payment will be via Wide Area Workflow (WAWF).
Quotes shall be submitted electronically via email and must be received on or before 16 January 2024, at 2:00 PM Eastern Standard Time (EST). Quotes received after this date and time are late and may not be considered for award. For questions pertaining to this acquisition, please contact Julianna Ricci at julianna.b.ricci.civ@us.navy.mil.
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