Locking Pistons

AMENDMENT #1: Extended the Closing Date to 07-12-2024 @ 1400 (EST). 

N66604-24-Q-0406 Locking Pistons

This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in 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 will be open for less than 15 days, in accordance with FAR 5.203(a)(2). The Request for Quotation (RFQ) number is N66604-24-Q-0406.

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) has a need for Locking Pistons as detailed below. NUWCDIVNPT intends to award a Firm Fixed

Price (FFP) as a 100% Small Business set-aside. Offerors shall quote new condition items only. Furthermore, please, reference the drawings and CDRLs, for additional supportive quote requirements:

Item Description: Locking Piston

Part #: 6878811

Qty.: 16

This requirement contains drawings and parts lists that are designated as Distribution Statement D; therefore, they are 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 will be provided access to the technical specification drawings. In order to obtain access to the drawings and parts lists, the offeror’s JCP Custodian shall email Kevin.e.silva2.civ@us.navy.mil and include the RFQ number, company name, CAGE code and copy of completed Form 2345. 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 and JCP custodian are confirmed, the Drawing will be sent to the JCP Custodian via DoD SAFE.

The requested delivery date is: 11 AUG 2024. F.O.B. Destination, Naval Station Newport, Rhode Island.

This requirement is solicited on a small business set-aside basis. The North American Industry Classification Systems (NAICS) Code is 332510; the Small Business Size Standard is 750 employees.

Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-02. The

following provisions and clauses apply to this solicitation:

FAR 52.204-7 System for Award Management

FAR 52.204-13 System for Award Management Maintenance

FAR 52.204-16 Commercial and Government Entity Code Reporting

FAR 52.204-18 Commercial and Government Entity Code Maintenance

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

Provided by Kaspersky Lab and Other Covered Entities

FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services

or Equipment

FAR 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance

Services or Equipment

FAR 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations

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

Conviction under any Federal Law

FAR 52.212-1 Instructions to Offerors–Commercial Products and Commercial Services

FAR 52.212-3 Offeror Representations and Certifications - Commercial Products and Commercial

Services (DEVIATION 2023-O0002) (DEC 2022)

FAR 52.212-4 Contract Terms and Conditions–Commercial Products and Commercial Services

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

Commercial Products and Commercial Services

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

DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights

DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials

DFARS 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber

Incident Information

DFARS 252.204-7016 Covered Defense Telecommunications Equipment or Services–Representation

DFARS 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications

Equipment or Services–Representation

DFARS 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications

Equipment or Services

DFARS 252.204-7024 Notice on the Use of the Supplier Performance Risk System

DFARS 252-211-7003 Item Unique Identification and Valuation

DFARS 252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors

DFARS 252.244-7000 Subcontracts for Commercial Products and Commercial Services

DFARS 252.246-7008 Sources of Electronic Parts

Additional terms and conditions:

In accordance with DFARS Clause 252.211-7003, the contractor shall provide a unique item identifier for

all delivered items for which the Government’s unit acquisition cost is $5,000.00 or more.

Full text of incorporated FAR/DFARS clauses and provisions may be accessed electronically at

https://www.acquisition.gov/.

If no surcharge is applicable, the Government’s preferred method of payment is via credit card. Offerors

shall confirm if Government Purchase Card is an acceptable form of payment within the quotation.

Otherwise, Electronic Payment will be made via Wide Area Workflow (WAWF).

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

https://www.sam.gov/. The quote shall include price (inclusive of shipping price), shipping terms, and the

following additional information with submission: Offeror Point of Contact (including phone number and

email address), Offeror CAGE Code, and Offeror Unique Entity ID.

The Government intends to award a single FFP Purchase Order to the eligible and responsible Offeror on

a Lowest Price Technically Acceptable basis.

In order to be determined technically acceptable the Offeror shall:

1. Quote the items specified, in their required quantities;
2. The Govnerment will consider past performance information in accordance with DFARS Provision 252.213-7000, where negative information within Supplier Performance Risk Systems (SPRS) may render a quote being deemed technically unacceptable.

Offerors shall be advised that if after award the items delivered are determined not to be in new condition

and/or are determined to be delivered from 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.

Questions and quotes must be submitted via electronic submission to Kevin E. Silva, at

Kevin.e.silva2.civ@us.navy.mil and must be received on or before Tuesday, 02 JUL 2024, by

02:00PM EST. Quotes received after this date and time are late and may not be considered for award. For

information on this acquisition, contact Kevin E. Silva at Kevin.e.silva2.civ@us.navy.mil

Attachment #1: CDRL