FY Number: FY20-08092
Solicitation Number: N6339420T0025
Contracting Office Address:
NAVAL SURFACE WARFARE CENTER
PORT HUENEME DIVISION
4363 MISSILE WAY
PORT HUENEME, CA. 93043-4307
Place of Delivery Address:
NAVAL SURFACE WARFARE CENTER
PORT HUENEME DIVISION BLDG 435
4363 MISSILE WAY
PORT HUENEME, CA. 93043-4307
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, 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.
This solicitation is a Request for Quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2020-04.
The associated North American Industrial Classification System (NAICS) code for this procurement is 339991 with a Small Business Size Standard of 500 employees. Sole Source: It is the Government’s intention to award a sole source contract to Leonardo DRS, DRS Laurel Technologies. CAGE: 6X365 for the procurement of Barriers, Air Flow (kit). The airflow barrier is an integral part of the Mission Critical Enclosure door. No substitute materials have been tested or authorized for use. Leonardo DRS, DRS Laurel Technologies has proprietary rights to the equipment with no authorized distributors.
The Naval Surface Warfare Center, Port Hueneme Division is seeking the following:
- Nomenclature: Barrier, Air Flow (kit) – Cruisers
Part/Model #: 7406043-00
- Nomenclature: Barrier, Air Flow (kit) – Destroyers
Part/Model #: 1724973-01
Quantity: 1 Lot
Shipping FOB Origin pricing to NSWC, PHD 93043-4307.
DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM
This is not a rated order under the Defense Priorities and Allocations System
INSTRUCTIONS TO INDUSTRY:
Submission of quotes shall be received not later than 2/14/2020. No hard copies of the solicitation will be mailed. Quotes must be submitted in portable document format (.pdf) by email to the Primary Point of Contact (POC) Dexter Stallion at email@example.com. It is the responsibility of the vendor to submit quotes to the POC at NSWC PHD by the closing date of 2/14/2020 03:00 P.M. PACIFIC STANDARD TIME.
All changes to the requirement that occur prior to the closing date will be posted to Beta SAM. It is the responsibility of interested vendors to monitor Beta SAM for amendments that may be issued to this solicitation. For changes made after the closing date, only those vendors that provide a quote will be provided any changes/amendments and considered for future discussions and/or award.
Additionally, please provide the following information:
Tax ID# (if applicable)?
GSA Contract Number (if applicable)?
Country where items are manufactured (if applicable)?
Lead Time or Period of Performance?
Shipping Charges (if applicable)?
Is your company the OEM or proprietary for these products?
Company Size (large or small)?
Do you have distributors (if applicable)?
Are the items quoted available on a commercial, published, or on-line price listing?
Does your company accept Wide Area Work Flow (WAWF) for electronic invoicing? (http://wawf.eb.mil)?
The following factors will be used to evaluate quotes:
Evaluation of quotes will be made on the basis of the lowest evaluated price of quotations meeting or exceeding the acceptability factors for non-cost factors (aka, Lowest Priced, Technically Acceptable (LPTA)). The government will evaluate information based on the following evaluation criteria:
- Price (Lowest Price Technically Acceptable)
- Technical Capability. The Vendor’s technical capability will be assessed based upon the vendor providing a quotation based on the part numbers provided in this solicitation and adherence to the Statement of Work. Technical capability will receive an “acceptable” or “not acceptable” rating.
- Past performance will be considered on a pass/fail basis. Offerors need not submit past performance information. The government will consider past performance information from web based sources in accordance with DFARS 213.106-2 and 252.213-7000.
Adjectival Rating Description:
Acceptable: Based on the offeror’s performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort.
Unacceptable: Based on the offeror’s performance record, the Government does not have a reasonable expectation that the offeror will be able to successfully perform the required effort.
The full text of FAR provisions or clauses may be accessed electronically at
FAR 52.204-7 System for Award Management
FAR 52.204-16 Commercial and Government Entity Code Reporting
FAR 52.204-17 Ownership or Control of Offeror
FAR 52.204-19 Incorporation by Reference of Representations and Certifications
FAR 52.204-20 Predecessor of Offeror
FAR 52.204-22 Alternative Line Item Proposal
FAR 52.204-23 Prohibition on Contracting for Hardware, Software and Services Developed or Provided by Kaspersky Lab
FAR 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations
FAR 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction und any Federal Law
FAR 52.219-6 Notice of Total Small Business Set-Aside
FAR 52.222-3 Convict Labor
FAR 52.222-50 Combating Trafficking in Persons
FAR 52.225-13 Restrictions on Certain Foreign Purchases
FAR 52.232-33 Payment by Electronic Funds Transfer – System for Award Management
FAR 52.232-39 Unenforceability of Unauthorized Obligations
FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors
FAR 52.233-1 Disputes
FAR 52.233-3 Protest After Award
FAR 52.233-4 Applicable Law for Breach of Contract Claim
FAR 52.243-1 Changes – Fixed Price
FAR 52.246-1 Contractor Inspection Requirements
FAR 52.246-2 Inspection of Supplies-Fixed Price
FAR 52.246-16 Responsibility for Supplies
FAR 52.247-34 F.O.B. Destination
DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials
DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights
DFARS 252.204-7003 Control of Government Personnel Work Product
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
DFARS 252.211-7003 Item Unique Identification and Valuation
DFARS 252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations
DFARS 252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors
DFARS 252.223-7008 Prohibition of Hexavalent Chromium
DFARS 252.225-7048 Export-Controlled Items
DFARS 252.231-7000 Supplemental Cost Principles
DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports
DFARS 252.232-7006 Wide Area WorkFlow Payment Instructions
DFARS 252.232-7010 Levies on Contract Payments
DFARS 252.243-7001 Pricing of Contract Modifications
DFARS 252.244-7000 Subcontracts for Commercial Items
DFARS 252.246-7008 Sources of Electronic Parts
DFARS 252.247-7023 Transportation of Supplies by Sea