NAVSIM Custom Cables

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) #
N66001-19-Q-
6157. The NAICS code applicable to this acquisition is 334419 and the small
business
size standard is 750 employees. This procurement is a Total Small Business
Set-Aside.
Only quotes submitted by Small Business Concerns will be accepted by the
Government.
Any quote that is submitted by a non-Small Business Concern will not be
considered for
award. 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.
Requirement Description: Navigation Simulator (NAVSIM), custom fabricated to
the
Specifications per the attached Technical Drawing packages and Requirement List.
Delivery Date: Approximately 4 months ARO
Shipping Method: Free on Board (FOB) Destination
Shipping Address for Delivery and Acceptance:
SPAWAR Systems Center Pacific
Attn: Donny Ciccimaro, Code 71740
4297 Pacific Highway, Building7
San Diego, CA 92110
Offeror Instructions:
Notice: The Government may consider quotes that fail to follow all instructions
to be
unacceptable and ineligible for contract award.
Quotes shall:
1. Include pricing for each individual unit and a total price in US Dollars ($);
2. Be written in English and show the offeror name, address, DUNS and CAGE
code, business size and type of small business, and telephone and e-mail
address of an
Offeror point of contact;
3. Stay within the page limitations indicated below;
4. Be submitted in electronic PDF or Excel format.
Certification: "To be considered for award, the offeror certifies that the
product(s) being
offered is an original, new and Trade Agreements Act (TAA) compliant product,
and that
the subject products are eligible for all manufacturer warranties and other
ancillary
services or options provided by the manufacturer. Offeror further certifies
that it is
authorized by the manufacturer to sell the products that are the subject of
this action in
the US (i.e., that the products are TAA compliant and that the offeror is
authorized to sell
them in the US)." Certification is not limited in pages.
Offerors are required to submit documentation with the offer identifying its
supply chain
for the product, and certifying that all products are new, TAA compliant, and
in their
original packaging. By making an offer, offeror also consents to no cost
cancellation of
the non-compliant awarded items if, upon inspection after delivery, any products
provided are not recognized or acknowledged by the manufacturer as new and
original
products that are eligible for warranties and all other ancillary services or
options
provided by the manufacturer or that offeror was not authorized by the
manufacturer to
sell the product in the US, or that the product is in some manner not TAA
compliant.
Basis for Award:
This procurement will use the lowest price technically acceptable source
selection
methodology. The Government intends to award a contract to the lowest price
technically acceptable quote received in response to this solicitation. Any
quote evaluated
as unacceptable will not receive an award.
This solicitation document incorporates provisions and clauses in effect
through Federal
Acquisition Circular (FAC) 2005-91 and Defense Federal Acquisition Regulation
Supplement (DFARS) Publication Notice 20161222. 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 provisions apply to this acquisition:
52.204-7, System for Award Management (Oct 2018);
52.204-16, Commercial and Government Entity Code Reporting (July 2016);
52.212-1, Instructions to OfferorsCommercial Items (Oct 2018)
52.212-3 and Alt I, Offeror Representations and CertificationsCommercial Items
(Oct
2018);
The following FAR & DFARS clauses, incorporated by reference, apply to this
acquisition:
52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards
(Oct
2018);
52.204-13, System for Award Management Maintenance (Oct 2018);
52.204-18, Commercial and Government Entity Code Maintenance (July 2016);
52.204-23, Prohibition on Contracting for Hardware, Software, and Services
Developed or
Provided by Kaspersky Lab and Other Covered Entities (July 2018);
52.209-6, Protecting the Government's Interest When Subcontracting with
Contractors
Debarred, Suspended, or Proposed for Debarment (Oct 2015)
52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov
2015)
52.212-4, Contract Terms and ConditionsCommercial Items (Oct 2018)
52.219-6, Notice of Total Small Business Set-Aside (Nov 2011)
52.219-28, Post-Award Small Business Program Rerepresentation (July 2013);
52.222-3, Convict Labor (June 2003);
52.222-19, Child LaborCooperation with Authorities and Remedies (Jan 2018);
52.222-26, Equal Opportunity (Sep 2016);
52.222-50, Combating Trafficking in Persons (Jan 2019);
52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Dec
2013)
52.233-3, Protest after Award (Aug 1996);
52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004);
252.203-7002, Requirement to Inform Employees of Whistleblower Rights (Sep
2013);
252.203-7005; Representation Relating to Compensation of Former DoD Officials
(Nov
2011);
252.204-7003, Control of Government Personnel Work Product (Apr 1992);
252.204-7008, Compliance with Safeguarding Covered Defense Information Controls
(Oct 2016)
252.211-7003, Item Unique Identification and Valuation (Mar 2016);
252.232-7003, Electronic Submission of Payment Requests and Receiving Reports
(Dec
2018)
252.232-7006, Wide Area WorkFlow Payment Instructions
252.232-7010, Levies on Contract Payments (Dec 2006)
252.244-7000, Subcontracts for Commercial Items (Jun 2013)
252.247-7023, Transportation of Supplies by Sea (Apr 2014)
The Point of Contact (POC) for this solicitation is Mr. Javier Soria at
javier.b.soria@navy.mil. Please include RFQ # N66001-19-Q-6157 on all inquiries.
This RFQ closes on 03/19/2019 by no later than 2:00 PM, Pacific Standard Time.
Quotes
must be uploaded on the SPAWAR e-commerce website at https://ecommerce.
sscno.nmci.navy.mil, under NIWC Pacific / Simplified Acquisitions / N66001-19-
Q-6157. Quotes received after this due date, may be deemed unacceptable, at the
discretion of the Government.
All responding vendors 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 a
registered
DUNS number and CAGE Code..