Common Weapon Launcher Display Evaluation and Repair

PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUES THE ONLY NOTICE THAT WILL BE ISSUED.

This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Request for Quote (RFQ) Number is N66604-22-Q-0173

The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) intends to award a Sole Source (Attachment #1), Firm Fixed Price Type purchase order to Milcots, LLC for the following service in accordance with the Statement of Work, Attachment #2. Government Furnished Property (GFP) will be provided as specified Attachment 3.

Requirements:

Line Item # 0001; Part # 6020UX-3D-00-30-PRGN; Description - Repair and Evaluation of CWL Displays; Quantity: 6 units

The Period of Performance is 10 weeks from the date of award, F.O.B. Destination is Newport, RI 02841.

The North American Industry Classification System (NAICS) Code 811219; the Small Business Size Standard is 22 Million of Dollars.

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

The following FAR provisions and clauses apply, in addition to those indicated in the NASA SEWP basic contract:

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 Liability or a Felony Conviction under any Federal Law

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:

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

If no surcharge is applicable, the Government’s preferred method of payment is via credit card. Otherwise, Electronic Payment through Wide Area Workflow (WAWF) may be used. Offerors shall include any applicable surcharges for payment made via Government Purchase Card within the quotation.

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 will be ineligible for award.

Quotes shall be submitted via email on or before Thursday, January 13, 2022 , 3:00PM EST. Offer received after the closing date are considered to be late and will not be considered for award. For information on this acquisition contact Kayla Kuta at kayla.r.kuta@navy.mil or 401-832-2926.