Inactive

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... 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, 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. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-06. Request for Quotation (RFQ) number is N66604-20-Q-8226. This requirement is unrestricted as concurred with by the Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) Office of Small Business Programs (OSBP). The North American Industry Classification Systems (NAICS) Code is 334519 and the small business size standard is 500 employees. NUWCDIVNPT intends to award a firm-fixed price (FFP) purchase order on a sole source basis to Instron, Inc. (A division of Illinois Tool Works) for the following Tension Bed Refurbishment, Additional On-Site Training and Additional Sensor Input Channel (per channel) as specified on the attached Sole Source Justification. The following CLIN Structure applies: CLIN 0001: Tension Bed Refurbishment, Quantity: 1 CLIN 0002: Additional On-site Training, Quantity: 2 CLIN 0003: Additional Sensor Input Channel (per channel), Quantity: 1 The required delivery date is eight (8)weeks After Receipt of Order (ARO). Delivery shall be F.O.B Destination to Naval Station Newport, Newport RI 02841. Please include any applicable shipping charges. The following clauses and provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors - Commercial Items; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items; 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; DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls; DFARS 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information; DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting; DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support; and DFARS 252.211-7003, Item Identification and Valuation, may be applicable if the unit prices exceed $5,000.00 resulting in the UID tags being required. Full text of incorporated FAR/DFARS clauses and provisions are available at www.acquisition.gov/far/ Section 508 is not applicable to this requirement. Payment will be via Wide Area Workflow. Defense Priorities and Allocations System (DPAS) rating is DO-C9. Contractors must be registered in the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM/) to be eligible for award. Instructions for registration are available at the websites. Offerors shall include the following additional information with submissions: point of contact (including phone number and email address), contractor cage code, and contractor DUNS. Quotes must be e-mailed directly to david.grinnell@navy.mil. Quotes must be received by 2:00 p.m. (EST) on Thursday 04 June 2020. Quotes received after this date and time will not be considered for award. For information on this acquisition, contact David Grinnell at david.grinnell@navy.mil.