Inactive

05/19/2022 Amendment 0005 Attached, to cancel the solicitation. *****DOES NOT need to be signed and submitted with signed and completely filled out Solicitation***** 05/06/2022 Amendment 0004 Attached... 05/19/2022 Amendment 0005 Attached, to cancel the solicitation. *****DOES NOT need to be signed and submitted with signed and completely filled out Solicitation***** 05/06/2022 Amendment 0004 Attached, to desolve the small business set aside. Solicitation Closing Date is18May2022 *****MUST BE signed and submitted with signed and completely filled out Solicitation***** 05/04/2022 Amendment 0003 Attached, to extend the Closing Date to 18May2022 *****MUST BE signed and submitted with signed and completely filled out Solicitation***** 04/26/2022 Amendment 0002 Attached, to extend the Closing Date to 04May2022 *****MUST BE signed and submitted with signed and completely filled out Solicitation***** 04/19/2022 Amendment 0001 Attached, to answer questions *****MUST BE signed and submitted with signed and completely filled out Solicitation***** PROCUREMENT SYNOPSIS Naval Undersea Warfare Center Division (NUWC) Keyport is soliciting, in accordance with (IAW) drawings, for Gyro Carrier Assemblies, Wiring Boards, Core Modules, and Printed Circuit Boards and associated drawings for variable quantities listed in the solicitation. This requirement is being issued as a combined synopsis/solicitation for commercial Items in accordance with FAR 12.6, as supplemented with additional information included in the attached solicitation. This announcement constitutes the only solicitation. The Defense Priorities and Allocations System (DPAS) applicable assigned rating for this requirement is DO-C9. The solicitation, issued as request for quotation (RFQ) N0025322Q0029, is attached to this announcement. The proposed contract is 100% set aside for small business concerns. Applicable North American Industry Classification System (NAICS) code for this requirement is 334412 and has a size standard of 750 employees. Offerors are required to provide FOB Destination pricing to NUWC Keyport, WA 98345-7610 within 4 weeks, After Date of Contract. Requirements and evaluation procedures are listed in the attached solicitation, which is required to be completely filled out and returned before the solicitation closes. All questions regarding this solicitation should be submitted in writing not later than 2 days before the close of the solicitation. Questions and Offers should be submitted via e-mail to: Rebecca.A.Jett.civ@us.navy.mil with the solicitation number in the subject line. No paper copies will be accepted. Only digital copies sent via email will be accepted. Failure to complete all representations and certifications found within the solicitation, and respond to this RFQ with associated amendments if applicable prior to the closing date and time established may render an offer non-responsive and result in rejection. Company quote forms may be provided but not substituted for a completed solicitation / amendment pages. The government terms and conditions (T&C’s) listed in this solicitation are required by law through the Federal Acquisition Regulations (FAR) and the Department of Defense FAR Supplement (DFAR). It is preferred that company T&C’s not be included with your quote submittal as many company T&C’s are inconsistent with federal law and unenforceable. Drawings referenced in the solicitation are restricted by the Arms Export Act and are ONLY available to vendors/contractors appointed data custodian that are registered with Defense Logistics Information Services (DLIS) Joint Certification Program (JCP). Vendors/Contractors that are not registered with DLIS JCP can obtain registration information at ww.dlis.dla.mil/jcp/. Restricted drawings and technical information are available by request with proof of JCP certification. To view the drawings associated with this sources sought, you must request access via SAM. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this sources sought. Note: Instructions for filling out a DD Form 2345 can be found here: https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instructions.aspx Provisions and clauses in effect through the latest Federal Acquisition Circulars are included in the solicitation. To access the clauses/provisions to be completed, download the Federal Acquisition Regulations at http://acquisition.gov/far/ . Download the Defense Federal Acquisition Regulations (DFARS) at http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The offeror must have a current registration and completed representations and certifications in the System for Award Management (SAM) at website https://sam.gov/ a Federal government owned website.