This is a combined synopsis and solicitation for commercial supplies 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; quotes are being requested and a written solicitation will not be issued. This notice will be posted for less than 15 days in accordance with FAR 5.203(a)(2). Request for Quotation (RFQ) number is N66604-23-Q-0033.

This requirement 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 326199. The applicable size standard is 750 employees.

Naval Undersea Warfare Center, Division Newport (NUWCDIVNPT) Code 15 has a requirement for the following:

CLIN 0001: Quantity of two (2) hoses 200 ft. in length, in accordance with the attached drawing 2191C0371.

CLIN 0002: Quantity of five (5) hoses 10 ft. in length, in accordance with the attached drawing 2191C0371.

Shipping will be FOB Destination to Newport, RI 02841.

*NOTE: Section 6.0 of the drawing Approved Sources of Supply does not apply to this solicitation*

This requirement contains drawings that are designated Distribution D; therefore, they are export controlled. To access the Government documents, the Offeror must possess a valid Joint Certification Program (JCP) certification. In order to obtain access to the drawings, the requests for the drawings shall come from the JCP Custodian; drawings will not be provided to other points of contact. Additionally, in accordance with DFARS supplement rule 2019-D041 (Assessing Contractor Implementation of Cybersecurity Requirements), only offerors with a summary level score of a National Institute of Standards and Technology (NIST) Special Publication (SP) 800-171 DoD Assessment, of not more than three (3) years old from the date of this combined synopsis and solicitation, posted in the Supplier Performance Risk System (SPRS) will be eligible to receive a copy of the drawings.

Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-05. The provision at FAR 52.212-1, Instructions to Offerors Commercial Items applies to this solicitation. The provision at FAR 52.212-3, Offeror Representations and Certifications Commercial Items applies to this solicitation. Clauses FAR 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 Services or Equipment, 52.212-4, Contract Terms and Conditions Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items apply to this solicitation. The provision at DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls applies to this solicitation. Clause 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information, and Clause 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting, apply to this solicitation, 252.204-7019Notice of NIST SP 800-171 DoD Assessment Requirements, 252.204-7020 NIST SP 800-171 DoD Assessment Requirements (Attached), DFARS 252.223-7999 Ensuring Adequate COVID-19 Safety Protocols for Federal Contractors.

In accordance with DFARS Clause 252.211-7003, the contractor shall provide a unique item identifier (UID) for all delivered items for which the Governments unit acquisition cost is $5,000.00 or more.

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 the brand name 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.

Offerors must be registered in System for Award Management (SAM) prior to award. Registration information can be found at https://www.sam.gov.

The Government’s method of payment is via Wide Area Workflow (WAWF).

Please provide a quote no later than Wednesday, October 25, 2023 at 1400 EST to franklin.k.patton2.civ@us.navy.mil. The quote must have a validity of at least 30 days.

If you have any questions or concerns please feel free to contact me. Thank you.

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