Amended Request for Quotes.pdf

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 posted for less than fifteen (15) days in accordance with FAR 5.203(a)(2).

This solicitation is not a request for competitive quotes. A determination not to compete this proposed requirement based on responses to this solicitation is solely within the discretion of the Government.

Quotes received will normally be considered solely for the purposes of determining whether to conduct a competitive procurement in the future.

Request for Quote (RFQ) Number is N66604-25-Q-0074. This requirement is being solicited on an unrestricted basis. The North American Industry Classification System (NAICS) Code for this acquisition is 334511; the Small Business Size Standard is 1,350 employees.

Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to award a two-year, Indefinite Delivery Indefinite Quantity (IDIQ) purchase order, with Firm Fixed Price (FFP) and Time and Material (T&M) provisions, on a sole source basis to Microwave Engineering Corp., per the attached Justification and Approval. The contractor shall fabricate, test and evaluate, and perform standard repairs on Periscope and Photonics antenna assemblies using Government Furnished Property in accordance with (IAW) the Statement of Work (SOW) and the drawing package provided as attachments to this notice.

Item Type Description Max Quantity

CLIN 0001 New Antenna Element Production FFP Antenna Element, MO; Part #: 06789086 22 Each

FFP Antenna Element, LO; Part #: 06789085 20 Each

FFP Antenna Element, Spiral (Set of 6); Part #: 06829250 16 Each

FFP Antenna Element, Horn; Part #: 06829251 18 Each FFP Antenna Element, HO; Part #: 06789087 69 Each

FFP Antenna Set, Spiral (Set of 6); Part #: 06793215 49 Each

FFP Antenna Element, Horn; Part #: 07137889 14 Each

CLIN 0002 Antenna Element Test & Evaluation FFP Antenna Element, Spiral (Set of 6); Part #: 06829250 10 Each

FFP Antenna Set, Spiral (Set of 6); Part #: 06793215 10 Each

CLIN 0003 Antenna Element Standard Repair T&M Antenna Element, Spiral (Set of 6); Part #: 06829250 10 Each

T&M Antenna Set, Spiral (Set of 6); Part #: 06793215 10 Each

CLIN 0004 Antenna Element Standard Repair Other Direct Costs (ODCs) T&M Antenna Element, Spiral (Set of 6); Part #: 06829250 10 Each

T&M Antenna Set, Spiral (Set of 6); Part #: 06793215 10 Each

CLIN 0005 DATA

FFP DATA in accordance with Exhibit A Contract Data

Requirements List (CDRL), DD form 1423. Specific 1 Lot applicable CDRL’s wil be attached to individual delivery orders, as required.

NOT SEPARATELY PRICED

Issuance of First Delivery Order:

The contract minimum guarantee referred to in paragraph (b) of FAR Clause 52.216-22 ‘Indefinite Quantity’ will be issued concurrently with the award of the basic order.

The Minimum Guarantee under this IDIQ is provided in the following table under CLIN 0001:

Part Number Quantity Antenna Element, MO 06789086

2 units

Antenna Element, Spiral (Set of 6) 06829250

4 units

Antenna Element, Horn 06829251

6 units

Antenna Element, HO 06789087

11 units

Antenna Set, Spiral (Set of 6) 06793215

5 units

The Total Contract Ceiling shall be established prior to Contract award.

Pricing Tables:

This is an Indefinite Delivery/Indefinite Quantity contract with FFP and T&M Provisions. The Offeror shall deliver items according to the orders issued hereunder, using the prices in the Pricing Table below.

The offeror shall completely fill out and return the Pricing Table as part of its price submission as follows.

The Tables below contain pricing according to each Ordering Period. The Government will determine each quantity to be purchased by issuing a delivery order. Multiple items may be purchased multiple times via individual orders.

Firm Fixed Price CLINS

For CLIN 0001, the offeror shall fill in table below by stating the unit price for each item by quantity.

Description Max Quantity Proposed Unit Price Per Ordering Period

CLIN 0001 New Antenna Element Production

Year 1 Year 2

Antenna Element, MO;

Part #: 06789086

Element, LO;

Part #: 06789085

Element, Spiral (Set of 6); Part #:

06829250

Element, Horn;

Part #: 06829251

Element, HO;

Part #: 06789087

Antenna Set, Spiral (Set of 6);

Part #: 06793215

Element, Horn;

Part #: 07137889

For CLIN 0002, the offeror shall fill in table below by stating the unit price for each item by quantity.

Item Description Max Quantity Proposed Unit Evaluation Price Per Ordering Period

CLIN 0002 Antenna Element Test & Evaluation

Year 1 Year 2

SLIN

Antenna Element, Spiral (Set of 6);

Part #: 06829250

SLIN

Antenna Set, Spiral (Set of 6); Part #:

Time and Material CLINs

For CLIN 0003, offeror shall fill in table below by providing the hourly repair rate and maximum hours for up to 5 repairs per ordering period. Offeror shall include labor categories and fully burdened labor rates it will use in performance of these services. Labor categories and labor rates will be incorporated in Section B Pricing Table to be used for placing task order(s) under CLIN 0003.

Item Description Max Quantity

Proposed Hourly Rate and maximum repair hours Per Ordering Period

CLIN 0003 Antenna Element Standard Repair

Year 1 Year 2

SLIN

Antenna Element, Spiral (Set of 6);

Antenna Set, Spiral (Set of 6); Part #:

CLIN 0003

FFP Labor Mix in performance of SOW Task 4.2

Labor Category Fully Burdened Hourly Labor

Rate (Example: Technician II) $

Item Description Max Quantity

Proposed Not To Exceed Ceiling

CLIN 0004 Antenna Element Standard Repair Other Direct Costs (ODCs)

Year 1 Year 2

SLIN

Antenna Element, Spiral (Set of 6);

10 Repairs

Antenna Set, Spiral (Set of 6); Part #:

10 Repairs

The Government may evaluate quoted prices by performing a price analysis as specified in FAR 15.404- 1(b) procedures.

Required Delivery is F.O.B. Destination, Naval Station Newport, Rhode Island. Offerors shall include shipping charges, if applicable.

This requirement contains drawings that are designated Distribution D; therefore, they are export controlled. To access the Government documents, the Offeror must possess a valid Joint Certification Program (JCP) certification. In order to obtain access to the drawings, a valid DD 2345 form must be provided to the Request for Quote Point of Contact and the requests for the drawings shall come from the JCP Custodian; drawings will not be provided to other points of contact. Additionally, in accordance with DFARS supplement rule 2019-D041 (Assessing Contractor Implementation of Cybersecurity Requirements), only offerors with a summary level score of a National Institute of Standards and Technology (NIST) Special Publication (SP) 800-171 DoD Assessment, of not more than three (3) years old from the date of this combined synopsis and solicitation, posted in the Supplier Performance Risk System (SPRS) will be eligible to receive a copy of the drawings.

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.

The Government’s method of payment will be electronic payment via Wide Area Workflow (WAWF).

Incorporated provisions and clauses are those in effect through the latest Federal Acquisition Circular.

The following FAR clauses and provisions apply to this solicitation:

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 Service or Equipment

52.209-11, Representation by corporations Regarding Delinquent Tax

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

The following DFARS clauses apply to this solicitation:

252.204-7000, Disclosure of Information.

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 (DEVIATION 2024-O0013, Revision 1)

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements, 252.204-7020 NIST SP 800-171 DoD Assessment Requirements, 252.211-7003 Item Identification and Valuation

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

Full text of incorporated FAR/DFARS clauses and provisions are available at www.acquisition.gov/far

Clauses incorporated by Full Text:

52.211-8 TIME OF DELIVERY

(a) The Government requires delivery to be made according to the following schedule:

CLIN 0001- New Antenna Element Production: eighteen (18) weeks after receipt of order

CLIN 0002- Antenna Element Test and Evaluation Period of Performance: four (4) weeks after task order issuance.

CLIN 0003- Antenna Element Standard Repair Period of Performance: eight (8) weeks after task order issuance.

CLIN 0004-is active for the duration of the 24 month contract. The delivery schedule for specific CDRL’s will be included in applicable task and delivery orders.

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

OFFERORS PROPOSED DELIVERY SCHEDULE:

CLIN 0001:

CLIN 0002:

CLIN 0003:

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor’s date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically.

(The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

(End of clause)

52.216-19 ORDER LIMITATIONS (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than two (2) units for CLIN 0001, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor -

(1) Any order for a single item in excess of the maximum quantity in the Pricing Table for CLIN 0001;

(2) Any order for a combination of items in excess of the highest quantities in the Pricing Table for CLIN 0001; or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in paragraph (b) (1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph

(b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within seven days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of clause)

52.216-22 INDEFINITE QUANTITY.

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum." The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum."

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor’s and Government’s rights and obligations with respect to that order to the same extent as if the order were completed during the contract’s effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after Seventy Two (72) months from date of award or later if mutually agreed upon by the Contractor and Government.

(End of clause)

252.216-7006 ORDERING (SEP 2019)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from date of award through 24 months thereafter.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c)(1) If issued electronically, the order is considered ``issued'' when a copy has been posted to the Electronic Data Access system, and notice has been sent to the Contractor.

(2) If mailed or transmitted by facsimile, a delivery order or task order is considered ``issued'' when the Government deposits the order in the mail or transmits by facsimile. Mailing includes transmittal by U.S.

mail or private delivery services.

(3) Orders may be issued orally only if authorized in the schedule.

(End of Clause)

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. A quote received after the closing date and time specified may be ineligible for award.

The quote may be submitted via email to the email address below and must be received on or before Friday, 27 June 2025 at 1400 eastern time. Offer received after the closing date are considered to be late and may not be considered for award. For information on this acquisition, contact Franklin Patton at franklin.k.patton2.civ@us.navy.mil.