Inactive

This combined synopsis and solicitation is being posted to the Federal Business Opportunities (FBO) page located at http://www.fbo.gov. It is understood that FBO is the single point of entry for posti... This combined synopsis and solicitation is being posted to the Federal Business Opportunities (FBO) page located at http://www.fbo.gov. It is understood that FBO is the single point of entry for posting of synopsis and solicitation to the internet. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 ‘Streamlined Procedures for Evaluation and Solicitation for Commercial Items', as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This synopsis/solicitation will be open for less than 30 days, in accordance with FAR 5.203(b). Request For Quotation (RFQ) number is N66604-19-Q-1164. The North American Industry Classification System (NAICS) Code for this acquisition is 334511. The Small Business Size Standard is 1,250 employees. This procurement is advertised on a competitive, unrestricted basis as concurred with by the NUWCDIVNPT Office of Small Business Programs (OSBP). The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to award a firm fixed price purchase order for the following brand name items; no substitutions: CLIN Qty. Description 0001 210 each Keyence Brand PX-10 Amplifier 0002 210 each Keyence Brand PX-H71 Sensor Offerors shall quote new, Keyence brand name items (no substitutions) in accordance with the redacted attachment: "Attachment #1_Brand Name Justification". Offerors shall include shipping charges, if applicable. FOB Destination, Newport, RI 02841-1708. The items shall be delivered no later than thirty (30) days from the date of award of the purchase order. This requirement will be awarded to the offeror with the lowest price technically acceptable (LPTA) quote. In order to be determined technically acceptable: (1) the offeror must quote the required items, meeting the brand name and minimum requirements, in the required quantities; (2) the offeror must meet or exceed the required delivery date; and (3) the Government will consider past performance information in accordance with DFARS Provision 252.213-7000, where negative information within SPRS may render a quote being deemed technically unacceptable. Incorporated provisions and clauses are those in effect through the most current Federal Acquisition Circular. The provision at FAR 52.212-1 Instructions to Offerors--Commercial Items applies to this solicitation. The provision at FAR 52.212-2, Evaluation - Commercial Items applies to this solicitation. The provision at FAR 52.212-3 (ALT 1), Offeror Representations and Certifications--Commercial Items applies to this solicitation. FAR 52.212-4, Contract Terms and Conditions--Commercial Items, FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items apply to this solicitation. The provision at DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls applies to this solicitation. Clause 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information and Clause 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support, apply to this solicitation. The following addenda or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) rating is DO-C9. In accordance with DFARS Clause 252.211-7003, the contractor shall provide a unique item identifier (UID) for all delivered items for which the Government's unit acquisition cost is $5,000.00 or more. If UID applies payment will be via Wide Area Workflow. Government Purchase Card is the preferred method of payment. Please confirm if Government Purchase Card is an acceptable form of payment within the quotation. If credit card is not accepted than payment will be via electronic through Wide Area Workflow (WAWF). Section 508 contract requirements do not apply. Full text of incorporated FAR/DFARS clauses and provisions may be accessed electronically at https://acquisiition.gov/far/. This solicitation requires active registration with the System for Award Management (SAM) at time of quote submission, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Quotes should include price and delivery terms and the following additional information: point of contact information (including phone number and email address) and contractor CAGE code. Quotes shall be submitted via electronic submission to Paul Lee at paul.lee3@navy.mil. Quotes must be received on or before 03 April 2019 at 1400 Eastern Standard Time (EST). Quotes received after this date are late and will not be considered for award. For information on this acquisition, contact Paul Lee at paul.lee3@navy.mil.