Dome satellite

This is a combined synopsis/solicitation for commercial items 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; quotes are being requested and a separate written solicitation will not

be issued.

Competitive quotes are being requested under Request For Quote (RFQ) Number N66001-

20-Q-0624. The North American Industry Classification System (NAICS) code applicable

to this acquisition is 334290, and the small business size standard is 750 employees.

DESCRIPTION OF REQUIREMENTS

The Government is seeking to acquire an Astrohaven dome satellite and gear box manual

crank. THIS IS A BRAND NAME – DO NOT SUBSTITUTE REQUIREMENT. To be considered

acceptable and eligible for award, quotes must provide all of the items and quantities

listed below. The Government will not consider quotes or offers for partial items or

quantities. Anticipated contract line items are as follows:

ITEM 0001

12.5-1 Dome VI-IH BG P-D:115V 1Ph Bd/ABB 0.50/1.0Door-Slam

P/N: D01210-002

QTY: 1 EA

ITEM 0002

GMC (Gear Box Manual Crank) Full Kit (one side) 12.5-1

P/N: AA00085-009

QTY: 1 EA

Delivery Date: 30 days or sooner after receipt of order (ARO)

Free on Board (FOB) Destination Shipping Address for Delivery and Acceptance:

N66001

SPAWAR Systems Center Pacific

David Wayne Code 55360

53560 Hull Street , Topside Bldg A4

San Diego, CA 92152-5001

OFFEROR INSTRUCTIONS

The Government will award a Firm Fixed Price contract resulting from this solicitation to

the responsible offer whose quotation conforming to the solicitation and deemed

technically acceptable. 'EVALUATION FACTORS FOR AWARD' Section below. A complete

quote must be received for consideration. Respond to each item listed below, if the

response is "None" or "Not applicable," explicitly state and explain. The Government

may consider quotes that fail to address or follow all instructions to be unacceptable and

ineligible for contract award. A complete quote includes a response and submission to

each of the following:

1. General Information: Offeror Business Name, Address, Cage and DUNS

Codes (ensure Representation and Certifications are up to date in SAM.gov), Business

Size and Type of Small Business based on applicable NAICS Code as provided above,

Federal Tax ID, and Primary Point of Contract (to include telephone and e-mail address).

2. Technical Acceptability Documentation:

a. The offer must address and meet the requirements/specifications as defined

under Technical Acceptability in Factor I below.

b. Sustainable Acquisitions Information and Certification: The contractor shall

comply with all sustainable acquisition policies in an effort to minimize the Government's

environmental impact and deliver community benefits through better selection and

improved usage of products and services. In accordance FAR 23, sustainable acquisition

policies apply to both contracts for supplies and services that require the delivery, use, or

furnishing of products/services to the Government. Indicate if any the following

sustainable acquisition categories apply to any products or services proposed: Energy

Efficient, Water Efficient, Recycled, Bio-Based, Environmentally Preferable, Non-ozone

depleting substances, Less Toxic and/or Less GHGs.

c. Authorized Source Confirmation: The following product certification

statement below applies to "ALL" line items and each offeror must submit supporting

documentation, as needed:

To be considered for award, the offeror/contractor is required to submit documentation

confirming that they are an authorized source. An "Authorized Source" is defined as the

original manufacturer, a source with the express written authority of the original

manufacturer or current design activity, or an authorized aftermarket manufacturer.

3. Price Quote: Submit complete pricing for each individual item listed in

the "DESCRIPTION OF REQUIREMENTS" section above to include the unit of issue, the

extended price for each line item, and a total price in US Dollars ($). Note: Ensure FOB

Destination shipping costs are included in the pricing.

4. Commercial Warranty: If available, provide the terms and length of the

Workmanship and/or Manufacturer Warranty on the product(s) and/or services proposed

included in the proposed purchase price.

EVALUATION FACTORS FOR AWARD:

Basis For Award: The Government intends to award a contract to the offeror, who is

registered with Wide Area Work Flow (WAWF) and the System for Award Management

(SAM); however, the Government reserves the right to award no contract at all,

depending on the quality of quotes submitted and availability of funds. An offer will be

considered non-responsive if technical acceptability is not met. Technical Acceptability is

defined in Factor I below.

Factor I – Technical Acceptability: The Government will evaluate the quote to see if the

following specification requirements are met to include all information required for a

complete quote as defined in paragraph #2 above:

This requirement contains supplies that are Brand Name pursuant to FAR 11.105, Items

Peculiar to One Manufacturer. To be considered for award, the offeror is required to

certify that the product being offered is an original, new, and TAA compliant (reference 2

(c) above) dome satellite and gear box manual crank product. The Government will only

accept the required brand name product as specified for each individual item listed in

the "DESCRIPTION OF REQUIREMENTS" section above. Notice: Reseller must

be "FEDERAL" authorized resell partner.

Factor II – Price: The Government will evaluate the total price to determine if it is fair

and reasonable. The price quote shall include a unit price for each item and a total firm-

fixed-price for all line items. The total firm-fixed-price shall include all applicable taxes,

shipping, and handling costs.

Notice: Any offer rated "Unacceptable" under any one of the above factors may be

determined to be ineligible for contract award.

DUE DATE AND SUBMISSION INFORMATION

Eligible Offerors: All offerors must have a completed registration in the System for

Award Management (SAM) website prior to award of contract. Information can be found

at https://www.sam.gov/. Complete SAM registration means offerors shall have

registered CAGE and DUNS Codes.

Page Limitations: NONE

Formatting Requirements: Submit quotes in electronic PDF or Word format; and text

shall be formatted on an 8 ½ by 11inch page in 12 point Times New Roman font.

Questions Submission Requirements: Questions must be addressed to Coleco Yates at

(619) 553-3328 or coleco.yates1@navy.mil. Include RFQ# N66001-20-Q-0624 on all

inquiries. Questions may be addressed at the discretion of the Government.

RFQ Due Date and Submission Requirements: This RFQ closes on Wednesday, April 15

at 10:00 AM, Pacific Time. Quotes must be uploaded on the SPAWAR e-Commerce

website at https://e-commerce.sscno.nmci.navy.mil, under SSC Pacific/Simplified

Acquisitions/N66001-20-Q-0624. E-mail quotes or offers will not be accepted and late

quotes will not be accepted.

Government RFQ Point of Contract: The point of contact for this solicitation is Coleco

Yates at coleco.yates1@navy.mil. Reference RFQ # N66001-20-Q-0624 on all email

exchanges regarding this acquisition.

APPLICABLE PROVISIONS AND CLAUSES

This solicitation document incorporates provisions and clauses in effect through Federal

Acquisition Circular (FAC) 2005-99 and Defense Federal Acquisition Regulation

Supplement (DFARS) Publication Notice 20180629. It is the responsibility of the

contractor to be familiar with the applicable clauses and provisions. The clauses can be

accessed in full text at www.farsite.hill.af.mil or https://acquistion.gov/far/.

The following FAR and DFARS provisions, incorporated by reference, apply to this

acquisition:

52.204-7, System for Award Management (Oct 2016)

52.204-16, Commercial and Government Entity Code Reporting (Jul 2016)

52.204-17, Ownership or Control of Offeror (Jul 2016)

52.204-20, Predecessor of Offeror (Jul 2016)

52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or

Provided by Kaspersky Lab and Other Covered Entities (Jul 2018)

52.209-2, Prohibition on Contracting with Inverted Domestic Corporations-

Representation (Nov 2015)

52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a

Felony Conviction under any Federal Law (Feb 2016)

52.212-1, Instructions to Offerors – Commercial Items (Jan 2017);

52.212-3 and Alt I, Offeror Representations and Certifications—Commercial Items (Jan

2017);

52.219-1 and Alt I, Small Business Program Representations (Oct 2014)

52.222-22, Previous Contracts and Compliance Reports (Feb 1999)

52.222-25, Affirmative Action Compliance (Apr 1984)

52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals-

Representation (Dec 2016)

52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or

Transactions Relating to Iran—Representation and Certifications (Oct 2015);

52.252-5, Authorized Deviations in Provisions (Apr 1984)

252.203-7005, Representation Relating to Compensation of Former DoD Officials (Nov

2011)

252.213-7000, Notice to Prospective Suppliers on Use of Past Performance Information

Retrieval System- Statistical Reporting in Past Performance Evaluations (Jun 2015)

252.217-7026, Identification of Sources of Supply (Nov 1995)

252.247-7022, Representation of Extent of Transportation by Sea (Aug 1992).

FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or

Executive Orders -- Commercial Items applies to this acquisition and includes the

following clauses by reference:

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards

52.209-6 Protecting the Government's Interest When Subcontracting with Contractors

Debarred, Suspended, or Proposed for Debarment

52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns

52.219-8 Utilization of Small Business Concerns

52.219-28, Post-Award Small Business Program Representation (Jul 2013);

52.222-3, Convict Labor (Jun 2003);

52.222-19, Child Labor- Cooperation with Authorities and Remedies (Oct 2016);

52.222-21, Prohibition of Segregated Facilities (Apr 2015);

52.222-26, Equal Opportunity (Sep 2016);

52.222-50, Combating Trafficking in Persons (Mar 2015);

52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug

2011)

52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008); and

52.232-33, Payment by Electronic Funds Transfer- System for Award Management (Jul

2013)

The following FAR and DFARS clauses, incorporated by reference, apply to this

acquisition:

52.204-13 System for Award Management Maintenance52.204-18, Commercial and

Government Entity Code Maintenance (Jul 2016);

52.204-19, Incorporation by Reference of Representations and Certifications (Dec 2014);

52.209-10 Prohibited on Contracting with Inverted Domestic Corporations

52.212-4, Contract Terms and Conditions -- Commercial Items (Jan 2017);

52.232-25, Prompt Payment (Jul 2013);

52.232-39, Unenforceability of Unauthorized Obligations (Jun 2013);

52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Dec

2013);

52.252-2, Clauses Incorporated by Reference (Feb 1998);

252.203-7000, Requirements Relating to Compensation of Former DoD Officials (Sep

2011);

252.203-7002, Requirement to Inform Employees of Whistleblower Rights (Sep 2013);

252.204-7006, Billing Instructions (Oct 2005);

252.204-7011, Alternative Line Item Structure (Sep 2011);

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

252.223-7008, Prohibition of Hexavalent Chromium (May 2011);

252.225-7001, Buy American and Balance of Payment Program- Basic (Dec 2016)

252.225-7002 Qualifying Country Sources as Subcontractors

252.225-7974, Representation Regarding Persons that have Business Operations with the

Maduro Regime (Deviation 2020-O0005)

252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Jun

2012);

252.232-7006, Wide Area Work Flow Payment Instructions (May 2013);

252.244-7000, Subcontracts for Commercial Items (Jun 2013);

252.246-7007, Contractor Counterfeit Electronic Part Detection and Avoidance System

(Aug 2016)

252.246-7008, Sources of Electronic Parts (May 2018)