Inactive

PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUES 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 CONSTITUES 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; quotations are being requested and a written solicitation will not be issued. Request for Quotation (RFQ) number is N66604-21-Q-0059. The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) intends to award a Firm Fixed type purchase order to Huestis Machine Corporation, 68 Buttonwood Street, Bristol, RI 02809 on a sole source basis in accordance with FAR 13.106-1(b) as concurred with by the NUWCDIVNPT Office of Small Business Program (OSBP). The North American Industry Classification System (NAICS) Code for this acquisition is 333999; the Small Business Size Standard is 500 employees. All responsible sources may submit a capability statement, complete product information, and pricing which will be considered by the Government. NUWCDIVNPT has a requirement for the following items, in accordance with the Statement of Work (Attachment #1), Drawing 7052960 Rev B (Distribution D), (Attachment #2), and Government Furnished Material (Attachment #3). CLIN 0001 Torpedo Mounted Dispenser (TMD) Shock Mount Assemblies (SMAs) Modification (five) First Article Test; quantity one lot; FOB Destination: Newport, RI; Delivery is eight (8) weeks after award of contract. CLIN 0002 TMD SMAs Modification; 769 each; FOB Destination: Newport, RI; Delivery is sixteen (16) weeks after award of contract. The drawings associated with this requirement are labeled Distribution D, which means distribution is authorized to the DoD and US DoD contractors with a valid Joint Certification Program (JCP) certification. Only offerors with an active registration in JCP will be provided access to the drawings. Please visit https://www.dla.mil/HQ/LogisticsOperations/Services/JCP.aspx for further details on the program and registration Incorporated provisions and clauses are those in effect through the latest Federal Acquisition Circular. The following FAR provisions and clauses apply to this solicitation: 52.204-19 Incorporation by Reference of Representations and Certifications 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (see Attachment #4 to be filled out by Offeror) 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment 52.209-11, Representation by corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law 52.212-1, Instructions to Offerors Commercial Items 52.212-3, Offeror Representations and Certifications Commercial Items 52.212-4, Contract Terms and Conditions Commercial Items 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items 52.233-4, Applicable Law for Breach of Contract Claim The following DFARS provisions and clauses apply to this solicitation: 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support The following addenda or additional terms and conditions apply. Defense Priorities and Allocations Systems (DPAS) rating is DO-C9. The Government’s preferred method of payment is credit card. If the offeror does not accept Mastercard or a surcharge is applicable, payment may be made through Wide Area Workflow (WAWF). 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 made through WAWF. Full text of incorporated FAR/DFARS clauses and provisions are available at www.acquisition.gov/far. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The quote shall include price, delivery terms, and the following additional information with submission: point of contact (including phone number and email address), contractor cage code, and contractor DUNS. The quotes must be submitted via email to the below address and must be received on or before Monday, 30 November 2020, 2:00PM EST. Offer received after the closing date are considered to be late and may not be considered for award. For information on this procurement, contact Debra Dube at debra.dube@navy.mil or 401-832-2281.