Fiber Laser

Agency: DEPT OF DEFENSE
State: Federal
Type of Government: Federal
Category:
Posted: Mar 21, 2024
Due: Mar 28, 2024
Solicitation No: N6660424Q0319
Publication URL: To access bid details, please log in.
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Fiber Laser
Active
Contract Opportunity
Notice ID
N6660424Q0319
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE NAVY
Major Command
NAVSEA
Sub Command
NAVSEA WARFARE CENTER
Office
NUWC DIV NEWPORT
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
  • Original Published Date: Mar 21, 2024 10:59 am EDT
  • Original Date Offers Due: Mar 28, 2024 02:00 pm EDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Apr 12, 2024
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 7E20 - IT AND TELECOM Ð END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW)
  • NAICS Code:
    • 335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing
  • Place of Performance:
Description

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.



This procurement is being solicited as full and open competition as concurred with by the NUWCDIVNPT Office of Small Business (OSBP). The North American Industry Classification System (NAICS) Code for this acquisition is 335999; the Small Business Size Standard is 600 employees.



Request for Quote (RFQ) Number is N66604-24-Q-0319.



The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) intends to award a Firm Fixed Price Type purchase order for the below items:



CLIN 0001: Quantity of one (1) Actively Q-Switched TM Fiber Laser pumped HO: YAG Laser, in accordance with the attached minimum requirements sheet.



The required shipping method is F.O.B. Destination to Newport, RI 02841.



Incorporated provisions and clauses are those in effect through the latest Federal Acquisition Circular. 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



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:



252.204-7008, Compliance with Safeguarding Covered Defense Information Controls



252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information,



252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting,



252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements,



252.204-7020 NIST SP 800-171 DoD Assessment Requirements,



252.223-7999 Ensuring Adequate COVID-19 Safety Protocols for Federal Contractors.



252.211-7003 Item Identification and Valuation



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



252.246-7008 Sources of Electronic Parts



Full text of incorporated FAR/DFARS clauses and provisions are available at www.acquisition.gov/far



The method of payment is via Electronic Payment through Wide Area Workflow (WAWF).



The Government will make award to the Lowest Price Technically Acceptable (LPTA) quote. In order to be determined technically acceptable: (1) The offeror must provide items required, in the required quantities; (2) Offerors shall provide proof that the items are shipped from the US; (3) 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.



The quote shall include price, delivery terms, and the following additional information with submission: point of contact (including phone number and email address) and contractor CAGE code. A quote received after the closing date and time specified may be ineligible for award.



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 may be submitted via email to the email address below and must be received on or before Thursday, 28 March 2024 at 1400 eastern time. Offer received after the closing date are considered to be late and may not be considered for award. For information on this acquisition contact Franklin Patton at franklin.k.patton2.civ@us.navy.mil.


Attachments/Links
Contact Information
Contracting Office Address
  • 1176 HOWELL ST
  • NEWPORT , RI 02841-1703
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Mar 21, 2024 10:59 am EDTCombined Synopsis/Solicitation (Original)
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