Inactive

UPDATE 05/06/2022: The purpose of this update is to extend the closing date. UPDATE 04/28/2022: The purpose of this update is to extend the closing date. UPDATE 04/14/2022: The purpose of this update ... UPDATE 05/06/2022: The purpose of this update is to extend the closing date. UPDATE 04/28/2022: The purpose of this update is to extend the closing date. UPDATE 04/14/2022: The purpose of this update is to: 1. Change the classification - this is no longer a total small business set-aside. 2. Add a Secondary Point of Contact. 3. Extend the closing date. UPDATE 03/31/2022: The purpose of this update is to extend the closing date. 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. This synopsis/solicitation will be open for less than 30 days in accordance with FAR 5.203(b). Request for Quotation (RFQ) number is N6660422Q0274. The Naval Undersea Warfare Center, Division Newport (NUWCDIVNPT) requires hoses manufactured in accordance with a drawing for use in towed arrays. NUWCDIVNPT intends to award a Firm-Fixed-Price (FFP) purchase order for the following Contract Line Item (CLIN): CLIN 0001 – Quantity 16, Hose in accordance with Drawing No. NGSA1_0.1875 (see attachment), inclusive of any shipping costs Delivery is FOB Destination to Newport, RI 02841. The North American Industry Classification System (NAICS) Code for this acquisition is 326199 ‘All Other Plastics Product Manufacturing.’ The Small Business Size Standard is 750 employees. This procurement is being conducted on an unrestricted basis as concurred with by the NUWCDIVNPT Office of Small Business Programs (OSBP). The Government intends to award a single FFP purchase order to the eligible, responsible offeror whose quote represents the lowest price technically acceptable quote. In order to be determined technically acceptable, the offeror must quote the required item in the required quantities. The Government will consider past performance information in accordance with DFARS Provision 252.213-7000 where negative information within Supplier Performance Risk System (SPRS) may render a quote being deemed technically unacceptable. DRAWING NOTE: The drawing is labeled Distribution D, which means distribution is authorized to the Department of Defense (DoD) and U.S. DoD contractors with a valid Joint Certification Program (JCP) certification. The drawing is uploaded to SAM.gov as an attachment with access restricted to JCP-certified companies only. Only potential offerors with an active registration in JCP will be able to access the drawing. In order to access the drawing, potential offerors must request access and before access is granted, verification will be made that the offeror has a valid JCP certification. Please visit https://www.dlis.dla.mil/jcp/ for further details on the program and registration. The below provisions and clauses apply to this solicitation: FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment FAR 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment FAR 52.212-1 Instructions to Offerors--Commercial Items FAR 52.212-2 Evaluation--Commercial Items FAR 52.212-3 (ALT 1) 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 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support DFARS 252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements DFARS 252.204-7020 NIST SP 800-171 DoD Assessment Requirements Incorporated provisions and clauses are those in effect through the most current Federal Acquisition Circular. The FAR may be accessed electronically at https://acquisition.gov/far/ The DFARS may be accessed electronically at https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html The available payment methods are Government Purchase Card (MasterCard) and payment via Wide Area Workflow (WAWF). If the unit price is under $5,000.00/each, the Government preferred payment method is Purchase Card. If the unit price is over $5,000.00/each, or if the offeror quotes a charge for credit card payments, payment shall be made via WAWF. In accordance with DFARS clause 252.211-7003, the offeror 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. The following addenda or additional terms and conditions apply: DPAS Rating DO-C9 Offerors must be actively registered in the System for Award Management (SAM) to be eligible for award. Instructions for registration are available at the following website: https://www.sam.gov/SAM/ OFFERORS SHALL INCLUDE THE FOLLOWING INFORMATION WITH SUBMISSIONS: (1) Separate Firm Fixed Pricing for each CLIN (2) Estimated Delivery Date (3) Point of Contact (including name, phone number and email address) (4) Contractor CAGE Code (5) If unit price is under $5,000.00: confirmation that the vendor accepts MasterCard. (6) If unit price is under $5,000.00: confirmation of additional charges for credit card payments, if any Quotes shall be emailed to the Primary Point of Contact on or before the response date and time as listed on this combined synopsis/solicitation. Quotes received after this date are late and may not be considered for award. Quotes shall be valid for no less than 30 days.