RFQ.pdf

PLEASE READ THIS ENTIRE NOTICECAREFULLY AS IT CONSTITUES THE ONLYNOTICE 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 and Services, 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.

The Request for Quote (RFQ) Number isN66604-26-Q-0411. This requirement is being solicited full and open. The North American Industry Classification System (NAICS) Code for this acquisition is 541715; the Small Business Size Standard is 1,250 employees. The PSC code is

AC31.

The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) intends to award a Firm Fixed Price Type purchase or-der for the below:

CLIN Item Description Part # Qty. of estimated hours 0001 Microscopy of units- Hours N/A 108 0002 Profilometry of units-

Hours N/A 54

0003 CDRL

CLINs 0001 and 0002 are in accordance with the attached Statement of Work. The estimated hours of labor have been noted above.

Delivery is F.O.B. Destination to Newport, RI02841. Period of Performance shall occur no later than 13 August 2026.

This requirement will be awarded to the offeror with the lowest price technically acceptable (LPTA) quote. To be determined technically acceptable the offeror must:

1. Quote items meeting the required specifications, in the required quantities, in accordance with the Statement of Work;

2. All deliveries MUST be shipped from the US, drop shipping is unacceptable;

The Government will also consider Past Performance information within the Supplier Performance Risk System (SPRS) whereby any negative information may render a quote being deemed technically unacceptable.

Incorporated provisions and clauses are those in effect through the latest Federal Acquisition Circular. The following FAR clauses and provisions apply to this solicitation:

52.204-13 System for Award Management Maintenance.

52.204-18 Commercial and Government Entity Code Maintenance.

52.204-19 Incorporation by Reference of Representations and Certifications.

52.204-21 Basic Safeguarding of Covered Contractor Information Systems.

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 (DEVIATION 2025-O0003 and 2025-O0004)

52.240-1 Prohibition on Unmanned Aircraft Systems Manufactured or Assembled by American Security Drone Act-Covered Foreign Entities.

The following DFARS clauses apply to this solicitation:

252.203-7000 Requirements Relating to Compensation of Former DoD Officials.

252.203-7002 Requirement to Inform Employees of Whistleblower Rights

252.204-7003 Control of Government Personnel Work Product.

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 800-171DoD Assessment Requirements, 252.204-7020 NIST SP 800-171 DoD Assessment Requirements, 252.204-7024 Notice on the Use of the Supplier Performance Risk System

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

252.232-7010 Levies on Contract Payments.

252.247-7023 Transportation of Supplies by Sea.

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

The method of payment is via Electronic Payment through Wide Area Workflow(WAWF). In accordance with DFAR Clause252.211-7003, 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.

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 Unique Entity Identification (UEID).

The quote may be submitted via email to the email address below and must be received on or before Thursday, 20 November2025 at 1400 eastern time. Offers received after the closing date are late and may not be considered for award. For information on this acquisition, contact Hannah Murphy and JP McCauley at hannah.l.murphy7.civ@us.navy.mil and john-paul.mccauley.civ@us.navy.mil.

Attachment: Statement of Work mailto:hannah.l.murphy7.civ@us.navy.mil mailto:john-paul.mccauley.civ@us.navy.mil mailto:john-paul.mccauley.civ@us.navy.mil