Rapid Design, Development Fabrication Lab for the CH53k Composite Maintenance Trainer (CMT)

Closed Solicitation Posted

Solicitation number
ECR0043
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

PSC
6910 Training Aids
Place of performance
Orlando, Florida 32826, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Naval Air Warfare Center Training Systems Division (NAWCTSD) in Orlando, Florida is procuring commercial materials and fabrication services for the CH-53K Composite Maintenance Trainer (CMT) through a Rapid Design, Development and Fabrication Lab initiative. The contractor must provide program management, logistics, materials, and documentation to manufacture 37 items including custom-manufactured parts with .stp file specifications, weldments, and rapid prototyping services, all of which must be new rather than refurbished. The procurement requires delivery of components such as heat exchanger mounts, APU exhaust duct mounts, fuel nozzle assemblies, and related metal fabricated products to support training aid development for the Marine Heavy Lift Helicopter program. The contract will be awarded as a firm-fixed-price purchase order to the lowest priced technically acceptable offeror using simplified acquisition procedures. Quotes are due by September 3, 2025, with interested vendors required to submit proposals electronically to Contract Specialist Gabriella Hinds at gabriella.h.hinds.civ@us.navy.mil.

This procurement is designated as a total small business set-aside under NAICS code 332999 (All Other Miscellaneous Fabricated Metal Product Manufacturing) with a size standard of 750 employees, and no incumbent contractors are identified in the solicitation materials. The material list specifies 37 total items with most requiring quantities of one unit, though some components require two units each, and the contractor must include shipping costs in their proposed pricing. All materials must be delivered within 30 days of contract award to NAWCTSD at 12211 Science Drive, Orlando, FL 32826, marked for Chris Pyles. The work involves unclassified materials only with no travel requirements, and all technical drawings and specifications carry Distribution Statement D restrictions limiting access to Department of Defense personnel and authorized contractors. While no specific contract value is disclosed, the procurement falls under simplified acquisition procedures suggesting it is below the simplified acquisition threshold.

Notice text

4 versions

Update #4 · Latest ·

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; a quote is being requested and a written solicitation will not be issued.

This solicitation is issued as a request for quote (RFQ) and incorporates the provisions and clauses are those in effect through Federal Acquisition Regulation; Federal Acquisition Circular (FAC) 2024-02 effective 22 December 2023.

This procurement is being solicited as a total small business set-aside with an associated North American Classification System (NAICS) code of 332999 (All Other Miscellaneous Fabricated Metal Product Manufacturing) with a size standard of 750 employees. The Product Service Code (PSC) is 6910 (Training Aids).  This procurement will be awarded using the Simplified Acquisition Procedures (SAP) outlined in FAR Part 13. Naval Air Warfare Center Training Systems Division (NAWCTSD) in Orlando, Florida intends to issue a Firm-Fixed-Price (FFP) purchase order on a competitive acquisition. Interested sources are encouraged to submit a quote. All information shall be furnished at no cost or obligation to the Government.

Below is a description of the requirement:

This procurement of commercial materials is in support of the Rapid Design, Development Fabrication Lab. The contractor shall provide the program management, logistics, materials, and other disciplines and documentation needed to satisfy the requirements described in this SOW. The requested items must be new and not refurbished. The contractor shall be responsible for delivering the items to the addresses listed in the material list. The proposed price shall include shipping.

NAICS: 332999

NAICS Descriptor: All Other Miscellaneous Fabricated Metal Product Manufacturing

Please email the Contract Specialist at gabriella.h.hinds.civ@us.navy.mil for the following requirements documents with information needed to propose to this effort: 

  • ECR0043 SOW 01JUL2025
  • RD2F ECR0043 Drawings dated 30JUN2025

The following documents are attached to this solicitation:

  • Combined Synopsis-Solicitation RD2F 3D Material for SAM.gov (Full Clauses)
  • ECR0043 Material List v1 02252025

List of Contract Line-Item Numbers, Items, Quantities and Units of Measure:

CLIN 0001

Item Description: Composite Maintenance Trainer Material

Unit of Issue: Each

Qty 1

Dates and places of delivery, acceptance and F.O.B. destination point:

Delivery shall be made F.O.B. destination in accordance to FAR 52.247-34 to:

CLIN 0001 shall be delivered to:

NAWCTSD

12211 Science Drive Orlando FL 32826

Attn: Chris Pyles

EMAIL: robert.c.pyles2.civ@us.navy.mil

Address: NAWCTSD, 12211 Science Drive, Orlando, FL 32826

Note: Inspection and Acceptance will occur at delivery site and will be conducted by the Government. The Delivery Date shall be no later than 30 days after contract award.

Evaluation Basis of Award:

The Government will award a purchase order resulting from this solicitation to the responsible offeror with the lowest priced technically acceptable offer. For the purposes of this evaluation, technical acceptability is defined as:
 

(1)        Meeting all technical requirements described in the specifications;

(2)        Offeror shall comply with FAR 19.102(a)(1) and 13 CFR § 121.406; as defined in below note;

(3)        Meeting the delivery date;

(4)        Vendor must be registered in SAM with the correct NAICS code, at time of proposal receipt; and

(5)        Compliance to the terms and conditions of the subject combined synopsis/solicitation.

Quote Submission Information:

Responses to this combined synopsis/solicitation are due no later than 03 September 2025 @ 2:00 PM (EST). Quote shall be submitted via e-mail only as a MS Word or Adobe PDF attachment to the Contract Specialist Sara Falk at sara.r.falk.civ@us.navy.mil and Gabriella Hinds at gabriella.h.hinds.civ@us.navy.mil.

Quote shall include the solicitation number, name, address, CAGE code, and telephone number of the offeror. Proprietary data in the responses will be protected where so designated. For information or questions regarding this solicitation, contact Gabriella Hinds at gabriella.h.hinds.civ@us.navy.mil.

Offerors shall include a completed copy of provision 52.212-3.

Offerors are advised that clause 52.212-5 applies to this procurement as completed below.
All Offerors MUST BE IN THE SYSTEM FOR AWARD MANAGEMENT (SAM). Information concerning SAM registration requirements may be viewed via the Internet at https://www.sam.gov/portal/SAM/.

Contract Provisions and Clauses (Incorporated by Reference):

Contract Clauses Incorporated by Reference

52.204-7           System for Award Management

52.204-13         System for Award Management Maintenance

52.204-18         Commercial and Government Entity Code Maintenance

52.219-6           Notice Of Total Small Business Set-Aside

52.232-39         Unenforceability of Unauthorized Obligations

52.233-4           Applicable Law for Breach of Contract Claim

252.203-7000    Requirements Relating to Compensation of Former DoD Officials

252.203-7002    Requirement to Inform Employees of Whistleblower Rights

252.204-7003    Control Of Government Personnel Work Product

252.204-7018    Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

252.204-7022    Expediting Contract Closeout

252.211-7003    Item Unique Identification and Valuation

252.211-7008    Use of Government-Assigned Serial Numbers

252.223-7008    Prohibition of Hexavalent Chromium

252.225-7012    Preference For Certain Domestic Commodities

252.225-7048    Export-Controlled Items

252.225-7052    Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten.

252.225-7056    Prohibition Regarding Business Operations with the Maduro Regime

252.225-7060    Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region

252.232-7003    Electronic Submission of Payment Requests and Receiving Reports

252.232-7010    Levies on Contract Payments

252.244-7000    Subcontracts for Commercial Products or Commercial Services

Additional Contract Clauses and Provisions (Incorporated by Full Text):

***Reference attachment for full text version of the following clauses. 

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021)

52.212-4 CONTRACT TERMS AND CONDITIONS  COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2023)

52.212-5     Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services (Jan 2025)

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

Update #3 ·

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; a quote is being requested and a written solicitation will not be issued.

This solicitation is issued as a request for quote (RFQ) and incorporates the provisions and clauses are those in effect through Federal Acquisition Regulation; Federal Acquisition Circular (FAC) 2024-02 effective 22 December 2023.

This procurement is being solicited as a total small business set-aside with an associated North American Classification System (NAICS) code of 332999 (All Other Miscellaneous Fabricated Metal Product Manufacturing) with a size standard of 750 employees. The Product Service Code (PSC) is 6910 (Training Aids).  This procurement will be awarded using the Simplified Acquisition Procedures (SAP) outlined in FAR Part 13. Naval Air Warfare Center Training Systems Division (NAWCTSD) in Orlando, Florida intends to issue a Firm-Fixed-Price (FFP) purchase order on a competitive acquisition. Interested sources are encouraged to submit a quote. All information shall be furnished at no cost or obligation to the Government.

Below is a description of the requirement:

This procurement of commercial materials is in support of the Rapid Design, Development Fabrication Lab. The contractor shall provide the program management, logistics, materials, and other disciplines and documentation needed to satisfy the requirements described in this SOW. The requested items must be new and not refurbished. The contractor shall be responsible for delivering the items to the addresses listed in the material list. The proposed price shall include shipping.

NAICS: 332999

NAICS Descriptor: All Other Miscellaneous Fabricated Metal Product Manufacturing

Please email the Contract Specialist at gabriella.h.hinds.civ@us.navy.mil for the following requirements documents with information needed to propose to this effort: 

  • ECR0043 SOW 01JUL2025
  • RD2F ECR0043 Drawings dated 30JUN2025

The following documents are attached to this solicitation:

  • Combined Synopsis-Solicitation RD2F 3D Material for SAM.gov (Full Clauses)
  • ECR0043 Material List v1 02252025

List of Contract Line-Item Numbers, Items, Quantities and Units of Measure:

CLIN 0001

Item Description: Composite Maintenance Trainer Material

Unit of Issue: Each

Qty 1

Dates and places of delivery, acceptance and F.O.B. destination point:

Delivery shall be made F.O.B. destination in accordance to FAR 52.247-34 to:

CLIN 0001 shall be delivered to:

NAWCTSD

12211 Science Drive Orlando FL 32826

Attn: Chris Pyles

EMAIL: robert.c.pyles2.civ@us.navy.mil

Address: NAWCTSD, 12211 Science Drive, Orlando, FL 32826

Note: Inspection and Acceptance will occur at delivery site and will be conducted by the Government. The Delivery Date shall be no later than 30 days after contract award.

Evaluation Basis of Award:

The Government will award a purchase order resulting from this solicitation to the responsible offeror with the lowest priced technically acceptable offer. For the purposes of this evaluation, technical acceptability is defined as:
 

(1)        Meeting all technical requirements described in the specifications;

(2)        Offeror shall comply with FAR 19.102(a)(1) and 13 CFR § 121.406; as defined in below note;

(3)        Meeting the delivery date;

(4)        Vendor must be registered in SAM with the correct NAICS code, at time of proposal receipt; and

(5)        Compliance to the terms and conditions of the subject combined synopsis/solicitation.

Quote Submission Information:

Responses to this combined synopsis/solicitation are due no later than 18 August 2025 @ 10:00 AM (EST). Quote shall be submitted via e-mail only as a MS Word or Adobe PDF attachment to the Contract Specialist Sara Falk at sara.r.falk.civ@us.navy.mil and Gabriella Hinds at gabriella.h.hinds.civ@us.navy.mil.

Quote shall include the solicitation number, name, address, CAGE code, and telephone number of the offeror. Proprietary data in the responses will be protected where so designated. For information or questions regarding this solicitation, contact Gabriella Hinds at gabriella.h.hinds.civ@us.navy.mil.

Offerors shall include a completed copy of provision 52.212-3.

Offerors are advised that clause 52.212-5 applies to this procurement as completed below.
All Offerors MUST BE IN THE SYSTEM FOR AWARD MANAGEMENT (SAM). Information concerning SAM registration requirements may be viewed via the Internet at https://www.sam.gov/portal/SAM/.

Contract Provisions and Clauses (Incorporated by Reference):

Contract Clauses Incorporated by Reference

52.204-7           System for Award Management

52.204-13         System for Award Management Maintenance

52.204-18         Commercial and Government Entity Code Maintenance

52.219-6           Notice Of Total Small Business Set-Aside

52.232-39         Unenforceability of Unauthorized Obligations

52.233-4           Applicable Law for Breach of Contract Claim

252.203-7000    Requirements Relating to Compensation of Former DoD Officials

252.203-7002    Requirement to Inform Employees of Whistleblower Rights

252.204-7003    Control Of Government Personnel Work Product

252.204-7018    Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

252.204-7022    Expediting Contract Closeout

252.211-7003    Item Unique Identification and Valuation

252.211-7008    Use of Government-Assigned Serial Numbers

252.223-7008    Prohibition of Hexavalent Chromium

252.225-7012    Preference For Certain Domestic Commodities

252.225-7048    Export-Controlled Items

252.225-7052    Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten.

252.225-7056    Prohibition Regarding Business Operations with the Maduro Regime

252.225-7060    Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region

252.232-7003    Electronic Submission of Payment Requests and Receiving Reports

252.232-7010    Levies on Contract Payments

252.244-7000    Subcontracts for Commercial Products or Commercial Services

Additional Contract Clauses and Provisions (Incorporated by Full Text):

***Reference attachment for full text version of the following clauses. 

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021)

52.212-4 CONTRACT TERMS AND CONDITIONS  COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2023)

52.212-5     Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services (Jan 2025)

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

Update #2 ·

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; a quote is being requested and a written solicitation will not be issued.

This solicitation is issued as a request for quote (RFQ) and incorporates the provisions and clauses are those in effect through Federal Acquisition Regulation; Federal Acquisition Circular (FAC) 2024-02 effective 22 December 2023.

This procurement is being solicited as a total small business set-aside with an associated North American Classification System (NAICS) code of 332999 (All Other Miscellaneous Fabricated Metal Product Manufacturing) with a size standard of 750 employees. The Product Service Code (PSC) is 6910 (Training Aids).  This procurement will be awarded using the Simplified Acquisition Procedures (SAP) outlined in FAR Part 13. Naval Air Warfare Center Training Systems Division (NAWCTSD) in Orlando, Florida intends to issue a Firm-Fixed-Price (FFP) purchase order on a competitive acquisition. Interested sources are encouraged to submit a quote. All information shall be furnished at no cost or obligation to the Government.

Below is a description of the requirement:

This procurement of commercial materials is in support of the Rapid Design, Development Fabrication Lab. The contractor shall provide the program management, logistics, materials, and other disciplines and documentation needed to satisfy the requirements described in this SOW. The requested items must be new and not refurbished. The contractor shall be responsible for delivering the items to the addresses listed in the material list. The proposed price shall include shipping.

NAICS: 332999

NAICS Descriptor: All Other Miscellaneous Fabricated Metal Product Manufacturing

Please email the Contract Specialist at gabriella.h.hinds.civ@us.navy.mil for the following requirements documents with information needed to propose to this effort: 

  • ECR0043 SOW 01JUL2025
  • Combined Synopsis-Solicitation RD2F 3D Material for SAM.gov (Full Clauses)
  • RD2F ECR0043 Drawings dated 30JUN2025
  • ECR0043 Material List v1 02252025

List of Contract Line-Item Numbers, Items, Quantities and Units of Measure:

CLIN 0001

Item Description: Composite Maintenance Trainer Material

Unit of Issue: Each

Qty 1

Dates and places of delivery, acceptance and F.O.B. destination point:

Delivery shall be made F.O.B. destination in accordance to FAR 52.247-34 to:

CLIN 0001 shall be delivered to:

NAWCTSD

12211 Science Drive Orlando FL 32826

Attn: Chris Pyles

EMAIL: robert.c.pyles2.civ@us.navy.mil

Address: NAWCTSD, 12211 Science Drive, Orlando, FL 32826

Note: Inspection and Acceptance will occur at delivery site and will be conducted by the Government. The Delivery Date shall be no later than 30 days after contract award.

Evaluation Basis of Award:

The Government will award a purchase order resulting from this solicitation to the responsible offeror with the lowest priced technically acceptable offer. For the purposes of this evaluation, technical acceptability is defined as:
 

(1)        Meeting all technical requirements described in the specifications;

(2)        Offeror shall comply with FAR 19.102(a)(1) and 13 CFR § 121.406; as defined in below note;

(3)        Meeting the delivery date;

(4)        Vendor must be registered in SAM with the correct NAICS code, at time of proposal receipt; and

(5)        Compliance to the terms and conditions of the subject combined synopsis/solicitation.

Quote Submission Information:

Responses to this combined synopsis/solicitation are due no later than 18 August 2025 @ 10:00 AM (EST). Quote shall be submitted via e-mail only as a MS Word or Adobe PDF attachment to the Contract Specialist Gabriella Hinds at gabriella.h.hinds.civ@us.navy.mil.

Quote shall include the solicitation number, name, address, CAGE code, and telephone number of the offeror. Proprietary data in the responses will be protected where so designated. For information or questions regarding this solicitation, contact Gabriella Hinds at gabriella.h.hinds.civ@us.navy.mil.

Offerors shall include a completed copy of provision 52.212-3.

Offerors are advised that clause 52.212-5 applies to this procurement as completed below.
All Offerors MUST BE IN THE SYSTEM FOR AWARD MANAGEMENT (SAM). Information concerning SAM registration requirements may be viewed via the Internet at https://www.sam.gov/portal/SAM/.

Contract Provisions and Clauses (Incorporated by Reference):

Contract Clauses Incorporated by Reference

52.204-7           System for Award Management

52.204-13         System for Award Management Maintenance

52.204-18         Commercial and Government Entity Code Maintenance

52.219-6           Notice Of Total Small Business Set-Aside

52.232-39         Unenforceability of Unauthorized Obligations

52.233-4           Applicable Law for Breach of Contract Claim

252.203-7000    Requirements Relating to Compensation of Former DoD Officials

252.203-7002    Requirement to Inform Employees of Whistleblower Rights

252.204-7003    Control Of Government Personnel Work Product

252.204-7018    Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

252.204-7022    Expediting Contract Closeout

252.211-7003    Item Unique Identification and Valuation

252.211-7008    Use of Government-Assigned Serial Numbers

252.223-7008    Prohibition of Hexavalent Chromium

252.225-7012    Preference For Certain Domestic Commodities

252.225-7048    Export-Controlled Items

252.225-7052    Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten.

252.225-7056    Prohibition Regarding Business Operations with the Maduro Regime

252.225-7060    Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region

252.232-7003    Electronic Submission of Payment Requests and Receiving Reports

252.232-7010    Levies on Contract Payments

252.244-7000    Subcontracts for Commercial Products or Commercial Services

Additional Contract Clauses and Provisions (Incorporated by Full Text):

***Reference attachment for full text version of the following clauses. 

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021)

52.212-4 CONTRACT TERMS AND CONDITIONS  COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2023)

52.212-5     Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services (Jan 2025)

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

Update #1 ·

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; a quote is being requested and a written solicitation will not be issued.

This solicitation is issued as a request for quote (RFQ) and incorporates the provisions and clauses are those in effect through Federal Acquisition Regulation; Federal Acquisition Circular (FAC) 2024-02 effective 22 December 2023.

This procurement is being solicited as a total small business set-aside with an associated North American Classification System (NAICS) code of 332999 (All Other Miscellaneous Fabricated Metal Product Manufacturing) with a size standard of 750 employees. The Product Service Code (PSC) is 6910 (Training Aids).  This procurement will be awarded using the Simplified Acquisition Procedures (SAP) outlined in FAR Part 13. Naval Air Warfare Center Training Systems Division (NAWCTSD) in Orlando, Florida intends to issue a Firm-Fixed-Price (FFP) purchase order on a competitive acquisition. Interested sources are encouraged to submit a quote. All information shall be furnished at no cost or obligation to the Government.

Below is a description of the requirement:

This procurement of commercial materials is in support of the Rapid Design, Development Fabrication Lab. The contractor shall provide the program management, logistics, materials, and other disciplines and documentation needed to satisfy the requirements described in this SOW. The requested items must be new and not refurbished. The contractor shall be responsible for delivering the items to the addresses listed in the material list. The proposed price shall include shipping.

NAICS: 332999

NAICS Descriptor: All Other Miscellaneous Fabricated Metal Product Manufacturing

List of Contract Line-Item Numbers, Items, Quantities and Units of Measure:

CLIN 0001

Item Description: Composite Maintenance Trainer Material

Unit of Issue: Each

Qty 1

Dates and places of delivery, acceptance and F.O.B. destination point:

Delivery shall be made F.O.B. destination in accordance to FAR 52.247-34 to:

CLIN 0001 shall be delivered to:

NAWCTSD

12211 Science Drive Orlando FL 32826

Attn: Chris Pyles

EMAIL: robert.c.pyles2.civ@us.navy.mil

Address: NAWCTSD, 12211 Science Drive, Orlando, FL 32826

Note: Inspection and Acceptance will occur at delivery site and will be conducted by the Government. The Delivery Date shall be no later than 30 days after contract award.

Evaluation Basis of Award:

The Government will award a purchase order resulting from this solicitation to the responsible offeror with the lowest priced technically acceptable offer. For the purposes of this evaluation, technical acceptability is defined as:
 

(1)        Meeting all technical requirements described in the specifications;

(2)        Offeror shall comply with FAR 19.102(a)(1) and 13 CFR § 121.406; as defined in below note;

(3)        Meeting the delivery date;

(4)        Vendor must be registered in SAM with the correct NAICS code, at time of proposal receipt; and

(5)        Compliance to the terms and conditions of the subject combined synopsis/solicitation.

Quote Submission Information:

Responses to this combined synopsis/solicitation are due no later than 18 August 2025 @ 10:00 AM (EST). Quote shall be submitted via e-mail only as a MS Word or Adobe PDF attachment to the Contract Specialist Gabriella Hinds at gabriella.h.hinds.civ@us.navy.mil.

Quote shall include the solicitation number, name, address, CAGE code, and telephone number of the offeror. Proprietary data in the responses will be protected where so designated. For information or questions regarding this solicitation, contact Gabriella Hinds at gabriella.h.hinds.civ@us.navy.mil.

Offerors shall include a completed copy of provision 52.212-3.

Offerors are advised that clause 52.212-5 applies to this procurement as completed below.
All Offerors MUST BE IN THE SYSTEM FOR AWARD MANAGEMENT (SAM). Information concerning SAM registration requirements may be viewed via the Internet at https://www.sam.gov/portal/SAM/.

Contract Provisions and Clauses (Incorporated by Reference):

Contract Clauses Incorporated by Reference

52.204-7           System for Award Management

52.204-13         System for Award Management Maintenance

52.204-18         Commercial and Government Entity Code Maintenance

52.219-6           Notice Of Total Small Business Set-Aside

52.232-39         Unenforceability of Unauthorized Obligations

52.233-4           Applicable Law for Breach of Contract Claim

252.203-7000    Requirements Relating to Compensation of Former DoD Officials

252.203-7002    Requirement to Inform Employees of Whistleblower Rights

252.204-7003    Control Of Government Personnel Work Product

252.204-7018    Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

252.204-7022    Expediting Contract Closeout

252.211-7003    Item Unique Identification and Valuation

252.211-7008    Use of Government-Assigned Serial Numbers

252.223-7008    Prohibition of Hexavalent Chromium

252.225-7012    Preference For Certain Domestic Commodities

252.225-7048    Export-Controlled Items

252.225-7052    Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten.

252.225-7056    Prohibition Regarding Business Operations with the Maduro Regime

252.225-7060    Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region

252.232-7003    Electronic Submission of Payment Requests and Receiving Reports

252.232-7010    Levies on Contract Payments

252.244-7000    Subcontracts for Commercial Products or Commercial Services

Additional Contract Clauses and Provisions (Incorporated by Full Text):

***Reference attachment for full text version of the following clauses. 

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021)

52.212-4 CONTRACT TERMS AND CONDITIONS  COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2023)

52.212-5     Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services (Jan 2025)

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

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