RFQ N66604-26-Q-0106

PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUES THE ONLY NOTICE THAT

WILL BE ISSUED.

This is a combined synopsis and solicitation for commercial products prepared in accordance with 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 and quotes are being requested. A written solicitation will not be issued. In accordance with FAR 5.203(a)(2) this solicitation will be posted for less than fifteen (15) days.

Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to purchase, on a Firm Fixed Price (FFP) basis, the below jigs, tools and fixtures (JTF) assembly components, in accordance with Government Drawings.

CLIN Item Description Part/Drawing # Qty.

0001 Single Clevis Tool TB29A-0096-1 1 0002 Key, Aft 24585922003 44 0003 Fitting, Tension 2160C0115 2 0004 Tube, Aft Pressure/Tension 2160C0122 1 0005 Bulkhead, TOVIM AFT Tension 2160C0149 1 0006 Screw, Modified TL29A-0009-1 2 0007 Plug, AFT 2160C0124 1 0008 Tube, FWD Tension 2160C0151 1 0009 Bulkhead, Tension FWD 2160C0150 1 0010 Screw, Modified TL29A-0010-1 2 0011 End Cap No. 2 2000D0797 4 0012 Dual Clevis Tube TB29A-0092-1 2

*NOTE This requirement contains drawings and parts lists that are designated as Distribution Statement D/Export Controlled. Distribution is authorized to the Department of Defense (DoD) and United States DoD contractors with a valid Joint Certification Program (JCP) certification. Only offerors with an active registration in JCP and NIST with an assessment score of not more than 3 years old in accordance with DFARS 252.204-7019 will be provided access to the technical specification drawings.

In order to obtain access to the drawings, the offeror’s JCP Custodian shall email Hannah.murphy7.civ@us.navy.mil. Email subject shall be “N6660426Q0106 Drawing Request” and email body shall contain copy of the company’s DD2345 as an attachment. The request must be sent by the JCP Custodian; the drawings and parts lists will not be provided to any other points of contact. Once JCP certification, JCP custodian, and NIST Assessment are confirmed, the Drawings will be sent to the JCP Custodian via DoD SAFE.

This requirement is being solicited on a 100% small business set aside basis in concurrence with the small business advocate. The North American Industry Classification System (NAICS) code for this acquisition is 332710 – Machine Shops and the small business size standard is 500 employees. The Product Supply Code (PSC) is 5845.

Required delivery is F.O.B. Destination, Naval Station Newport, Rhode Island. Offerors shall provide lead time(s) within Quote. Early and partial delivery for early and partial payment is acceptable. The Government’s delivery mailto:Hannah.murphy7.civ@us.navy.mil date is on or before 30 June 2026, and quotes with items delivering after 30 June 2026 may not be determined technically acceptable.

Additional Requirements:

Incorporated provisions and clauses are those in effect through the current Federal Acquisition Circular (FAC). Full text of incorporated FAR/DFARS clauses and provisions may be accessed electronically at https:// acquisition.gov/far and https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.htm

The following provisions and clauses apply reference to this RFQ:

- FAR 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or Felony under any Federal

Law;

- FAR 52.212-1, Instructions to Offerors--Commercial Item;

- FAR 52.212-3 ALT I, Offeror Representations and Certifications – Commercial Items – Alternate I;

- FAR 52.212-4, Contract Terms and Conditions--Commercial Items; and

- FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial

Items.

The additional following FAR clauses cited in 52.212-5 are applicable to the acquisition:

-- 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jun 2020) (Pub. L.

109-282);

-- 52.219-6 Notice of small business set aside (NOV 2020) -- 52.219-28, Post Award Small Business Program Representation (Sep 2021) (15 U.S.C. 657f);

-- 52.222-3, Convict Labor (June 2003);

-- 52.222-36, Equal Opportunity for Workers with Disabilities (Jun 2020) (29 U.S.C. 793); -- 52.222-50, Combating Trafficking in Persons (Oct 2020) (22 U.S.C. chapter 78 and E.O. 13627):

-- 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Jun 2020) (E.O.

13513); and -- 52.225-13, Restrictions on Certain Foreign Purchases (Feb 2021) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

- FAR 52.240-1 Prohibition on Unmanned Aircraft Systems (JAN 2025)

The following DFARS provisions and clauses apply to this 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 -252.204-7020 NIST SP 800-171 DoD Assessment Requirements -252.225-7013 (AUGUST 2025) ‘Duty Free Entry’ -252.225-7048 Export-Controlled Items -252.246-7008 Sources of Electronic Parts -252.247-7023 Transportation of Supplies by Sea

The following agenda or additional terms and conditions apply:

This requirement will be awarded to the Offeror with the Lowest Price Technically Acceptable (LPTA) quote. In order to be determined technically acceptable the offeror must:

https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.htm https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.htm

1. Quote the items IAW applicable part number/drawings/date as detailed above;

2. The Offeror must be registered in NIST with an assessment score of not more than 3 years old in accordance with DFARS 252.204-7019.

3. The Government will consider Past Performance information in accordance with DFARS Provision

252.213-7000, whereby negative information within Supplier Performance Risk System (SPRS) may render a quote being deemed technically unacceptable.

4. Drop shipping from outside the United States is not acceptable. If after award the hardware delivered is determined not to be new or delivered 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.

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.

The Government’s preferred method of payment is via credit card. Otherwise, Electronic Payment through Wide Area Workflow (WAWF) may be used. Please confirm if Government Purchase Card is an acceptable form of payment within the quotation. Include any applicable surcharge in the quotation.

Quotes and all attachments shall be readable by Microsoft Office or Adobe Acrobat. Offerors 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), Offeror CAGE code.

Questions and quotes must be submitted via electronic submission to Hannah Murphy at hannah.l.murphy7.civ@us.navy.mil and must be received on or before 11 February, 2026 by 15:00 EST. Quotes received after this date and time are late and may not be considered for award