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The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) is seeking a firm fixed price quote for the following IT software services, no substitutions allowed. Item 0001, Spirion Professional Se... The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) is seeking a firm fixed price quote for the following IT software services, no substitutions allowed. Item 0001, Spirion Professional Services - Custom, Part #: PS-01, 1 YR, Quantity: 50 Item 0002, Spirion Sensitive Data Manager per Employee - Subscription, Part #: SDM-E-S100, 1 YR, Quantity: 5,000 Item 0003, Spirion, LLC Support and Maintenance, Part #: MA-B-L100, 1 YR, Quantity: 1 Offerors shall quote new condition items for all of the above line items, and Brand Name Specification. (See attachment.) This procurement is being processed as Unrestricted, under the applicable North American Industry Classification System (NAICS) Code 541519; and the Small Business Size Standard is 150 employees. Incorporated provisions and clauses are those in effect through the latest Federal Acquisition Circular No. 2023-04. The following FAR clauses and provisions apply to this solicitation: 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Service 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 The following DFARS clauses apply to this solicitation: 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.203-7002, Requirement to Inform Employees of Whistleblower Rights 252.204-7003, Control of Government Work Product 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information 52.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting 252.204-7015, Notice of Authorized Disclosure of Information by Litigation Support 252.213-7000, Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations 252.215-7013, Supplies and Services Provided by Nontraditional Defense Contractors 252.225-7048, Export Controlled Items 252.232-7010, Levies on Contract Payments 252.243-7001, Pricing of contract Modifications 252.244-7000, Subcontracts for Commercial Products or Commercial Services 252.246-7008, Sources of Electronic Parts 252.247-7023, Transportation of Supplies by Sea The following addenda or additional terms and conditions apply. Defense Priorities and Allocations Systems (DPAS) rating is DO-C9. Full text of incorporated FAR/DFARS clauses and provisions are available at www.acquisition.gov/far . In accordance with FAR 39.204(d), this procurement includes items that are an exception to Section 508 Electronic and Information Technology (EIT) Accessibility Standards. The required delivery is one year period of performance after date of award, F.O.B. Destination is Newport, RI 02841. Payment will be made through Wide Area Workflow (WAWF). 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 . 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. 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. A quote received after the closing date and time specified will be ineligible for award. This requirement will be awarded to the offeror with the lowest price technically acceptable (LPTA) quote. In order to be determined technically acceptable, the offeror must provide the following: Quote the required items in the required quantities per the Brand Name or Government’s specifications; and Provide detailed specifications if quoting other than Brand Name part number with quote submission. Additionally, the Government will consider past performance information in accordance with DFARS Provision 252.204-7024, where negative information within SPRS may render a quote being deemed technically unacceptable. Offerors shall be advised that if after award the items delivered are determined not to be in new condition and/or are determined to be delivered from outside the US, the Government has the right to terminate for cause with the Contractor liable to the Government for any and all rights and remedies provided by the law including excess re-procurement costs. The quote may be submitted via email and must be received on or before June 28, 2023 by 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 acquisition contact Laina Ouellette at laina.j.ouellette.civ@us.navy.mil .