Cable 8 cell standard

COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS

Document Type:

Combined Solicitation/Synopsis

Solicitation Number:

N63394-19-T-0053

NAICS:

334515

FSC/PSC:

5995

Contracting Office Address:

NAVAL SURFACE WARFARE CENTER

PORT HUENEME DIVISION

4363 MISSILE WAY

PORT HUENEME, CA. 93043-4307

Place of Delivery Address:

NAVAL SURFACE WARFARE CENTER

PORT HUENEME DIVISION BLDG 435

4363 MISSILE WAY

PORT HUENEME, CA. 93043-4307

Description:

This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, 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 is a Request for Quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2019-03.

The associated North American Industrial Classification System (NAICS) code for this procurement is 334515, with a Small Business Size Standard of 750

The Naval Surface Warfare Center, Port Hueneme Division is seeking the following:

Cable 8-Cell Standard (STD) Module (MOD) kit includes umbilical cables, MCP to LSEQ cables, PPS to LSEQ cables.

The cable kits will connect all equipment inside the MK 41 Vertical Launching System (VLS) launchers.

Base Year:

(QUANTITY - 4) Cable 8-Cell STD MOD Kit

Option Year 1:

(QUANTITY - 2) Cable 8-Cell STD MOD Kit

Option Year 2:

(QUANTITY - 2) Cable 8-Cell STD MOD Kit

Cable 8-Cell STD MOD kit includes (40 P/N's)

5497050-29, 6912309-109/19/29/39/89/99/69/79, 7104351-9, 7104352-9, 7104353-9, 7104354-9, 7104355-9, 7104356-9, 7017143-9, 7017145-9, 7017139/9, 7104798-9, 7103923-9, 7017140-9, 7017148-9, 7017149-9, 7017150-9, 7103912-9, 7017152-9, 5599773-9, 7104357-9, 7104358-9, 7104359-9, 7104360-9, 7104361-9, 5497351-29, 5496908-29, 5497353-29, 5497352-29, 5497355-19, 5497354-19, 7104696-9, 7104697-9

*** DRAWINGS ARE ATTACHED***

**REQUIRED DELIVERY DATE FOR ALL ITEMS: 24 WEEKS AFTER CONTRACT AWARD DATE (ARO) **

This is not a rated order under the Defense Priorities and Allocations System

INSTRUCTIONS TO INDUSTRY:

Submission of quotes shall be received not later than 4/26/2019. No hard copies of the solicitation will be mailed. Quotes must be submitted in portable document format (.pdf) by email to the Primary Point of Contact (POC) Mary L. Jones, at mary.jones@navy.mil . It is the responsibility of the vendor to submit quotes to the POC at NSWC PHD by the closing date of 4/26/2019 12:00 p.m. PACIFIC STANDARD TIME.

All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. For changes made after the closing date, only those vendors that provide a quote will be provided any changes/amendments and considered for future discussions and/or award.

Additionally, please provide the following information:

CAGE Code?

Tax ID# (if applicable)?

GSA Contract Number (if applicable)?

Country where items are Manufactured (if applicable)?

Lead Time or Period of Performance?

Shipping Charges (if applicable)?

Is your company the OEM or proprietary for these products?

Company Size (large or small)?

Do you have distributors (if applicable)?

Are the items quoted available on a commercial, published, or on-line price listing?

Does your company accept Wide Area Work Flow (WAWF) for electronic invoicing? (http://wawf.eb.mil)?

The following factors will be used to evaluate quotes:

1) Price (Lowest Price Technically Acceptable)

2) Past Performance. Past performance will be evaluated in accordance with DFARS 252.213-7000. In the case of a supplier without a record of relevant past performance history in the Past Performance Information Retrieval System‐Statistical Reporting (PPIRS-SR) for the Federal supply class (FSC) or product or service code (PSC) of the supplies being purchased, the supplier may not be evaluated favorably or unfavorably for its past performance history.

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