Inactive Total Small Business Set-Aside (FAR 19.5)

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solic... This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is N68335-23-Q-0099 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-01. The associated North American Industrial Classification System (NAICS) code for this procurement is 334290 with a small business size standard of 750.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers may submit quotes. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 2023-03-17 14:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be in the Statement of Work. The NAWC-AD Lakehurst requires the following items, Purchase Description Determined by Line Item, to the following: Base Period of Performance: 04/03/2023 - 04/03/2024 LI 001: Year One (1) IMMC Cable Assembly, Part Number 4106AS0245-1 in accordance with the Statement of Work and applicable drawings. Year 1 valid from date of award through 365 days. United States Navy Units, 44, EA; Option 1 Period of Performance: 04/03/2023 - 04/03/2024 LI 001: Year One (1) IMMC Cable Assembly, Part Number 4106AS0245-1 in accordance with the Statement of Work and applicable drawings. Year 1 valid from date of award through 365 days. Royal Australian Air Force (RAAF) Units, 4, EA; Option 2 Period of Performance: 04/04/2024 - 04/04/2025 LI 001: Year Two (2) IMMC Cable Assembly, Part Number 4106AS0245-1 in accordance with the Statement of Work and applicable drawings. Year 2 valid from 366 days after award through 731 days. US Navy Units, 22, EA; Option 3 Period of Performance: 04/05/2025 - 04/05/2026 LI 001: Year Three (3) IMMC Cable Assembly, Part Number 4106AS0245-1 in accordance with the Statement of Work and applicable drawings. Year 3 valid from 732 days after award through 1097 days. US Navy Units, 10, EA; Solicitation and Buy Attachments ***Question Submission: Interested Offerers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, NAWC-AD Lakehurst intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. NAWC-AD Lakehurst is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at https://marketplace.unisonglobal.com. There is no cost to register, review procurement data or make a quote on https://marketplace.unisonglobal.com. Offerers that are not currently registered to use https://marketplace.unisonglobal.com should proceed to https://marketplace.unisonglobal.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers may not artificially manipulate the price of a transaction on https://marketplace.unisonglobal.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the https://marketplace.unisonglobal.com process or to collude with the intent or effect of hampering the competitive https://marketplace.unisonglobal.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must Bid MUST be good for 60 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) at the time an offer or quotation is submitted, excluding the exceptions outlined in FAR 4.1102(a). Registration information can be found at www.sam.gov. Shall be performed at Government facility by government representatives. Payment will be provided once invoices are submitted through the Government's Wide Area Workflow system at https://wawf.eb.mil/. Payments terms: Net 30 days. No contract financing will be provided for this effort. This request neither implies nor requests the commencement of any effort. Further, the Government shall incur no obligation whatsoever as a result of this proposal request if a contract is not executed. Interested parties shall submit a request for a drawing package and valid DD2345 to kieran.m.connolly2.civ@us.navy.mil no later than 08 March 2023, 4 PM eastern. Late requests may not be considered. Drawings shall be delivered via DoD Safe to the vendor's secure data custodian listed on the DD2345. DFARS 252.211-7003 Item Unique Identification and Valuation applies to this procurement. Award shall be made on a Lowest Price Technically Acceptable Basis. Award shall be made only to responsible vendors (FAR 9.1) who have submitted a technically acceptable quote in accordance with the terms of this solicitation. Listed PoP dates are estimates, actual dates will be: Year One (1) is from date of contract award through 365 days. Year Two (2) is from 366 days after contract award through 731 days. Year Three (3) is from 732 days after contract award through 1097 days. Interested vendors shall provide pricing for each item of supply. Quotes which do not provide pricing for each item shall not be considered. (This does no apply to CDRLs provided "Not Separately Priced") The Guaranteed Minimum and Maximum quantities are as follows: IMMC Cable Assembly, Part Number 4106AS0245-1: Minimum 48 EA; Maximum 80EA. Minimum quantities shall be fulfilled with the first Delivery Order. The Government has no obligation to order quantities beyond the guaranteed minimum. Vendors must be registered in the Supplier Performance Risk System (SPRS) with a National Institute of Standards and Technology (NIST) SP 800-171 DoD Assessment completed within the last three (3) years in order to receive an award. Provision 252.204-7019, Notice of NIST SP 800-171 DoD Assessment Requirements (NOV 2020) is hereby incorporated by reference to this solicitation, and the contract award shall contain Clause 252.204-7020, NIST SP 800-171 DoD Assessment Requirements (NOV 2020). THIS BUY TERM REPLACES THE AUTO-GENERATED CRITERIA SPECIFIED UNDER THE "QUESTION SUBMISSION" SECTION OF UNISON'S "BIDDING REQUIREMENTS INSTRUCTIONS". THE QUESTION SUBMISSION PROCEDURES OUTLINED UNDER THIS BUY TERM SHALL APPLY AND WILL BE ENFORCED. All questions pertaining to this solicitation shall be submitted through the Unison web tool. Should content of the questions exceed the allowable space in the " submit a question" feature, questions shall be provided in writing to a Unison representative that will be forwarded to the Government for review. All questions submitted will be reviewed and responses will be provided by our agency in Q&A format as an amendment or public response to the solicitation, publicized for all of industry to view.

Inactive Total Small Business Set-Aside (FAR 19.5)

The Naval Air Warfare Center Aircraft Division, Lakehurst (NAWCAD LKE) anticipates the award of a firm-fixed-price, three (3) year Indefinite Delivery, Indefinite Quantity (IDIQ) contract for the proc... The Naval Air Warfare Center Aircraft Division, Lakehurst (NAWCAD LKE) anticipates the award of a firm-fixed-price, three (3) year Indefinite Delivery, Indefinite Quantity (IDIQ) contract for the procurement of the IMMC Cable Assembly, Part Number (P/N) 4106AS0245-1 for the MQ-4C Triton Unmanned Air Systems (UAS) Program in support of the United States Navy and Royal Australian Air Force. This procurement will be competed as a 100% Total Small Business Set- Aside. Interested Small Business vendors must be registered as "ACTIVE" in the System for Award Management (SAM) website to be considered for award of any DoD contract. The SAM website can be accessed at www.sam.gov. THIS PRE-SOLICITATION NOTICE IS NOT A REQUEST FOR PROPOSAL: The Government is not obligated to, and will not, pay for any information received from potential sources as a result of this synopsis. There is no commitment by the Government to issue a solicitation, make an award or awards, or be responsible for any money expended by interested parties before award of a contract for the effort described above. Information provided herein is subject to change and in no way binds the Government to solicit for, or award, a contract. The solicitation will be posted to SAM.gov within 5 days of this pre-solicitation post closing.