|Agency:||Department of the Navy|
|Type of Government:||Federal|
|Posted Date:||Oct 11, 2017|
|Bid Source:||Please Login to View Page|
|Contact information:||Please Login to View Page|
|Bid Documents:||Please Login to View Page|
Solicitation Number :
Notice Type :
Contract Award Date :
October 11, 2017
Contract Award Number :
Contract Award Dollar Amount :
Contractor Awarded Name :
SC Electronics, Inc.
Added: Aug 18, 2017 8:45 am Modified: Aug 22, 2017 7:51 am Track Changes
Amendment 0001 - Respond to industry questions. See attachment "173179 - Industry Questions and Answers."
PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED.
This combined synopsis and solicitation is being posted to the Federal Business Opportunities (FBO) page located at http://www.fbo.gov . It is understood that FBO is the single point of entry for posting of synopsis and solicitation to the internet.
This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Part 13.5 Simplified Procedures for Certain Commercial Items and in accordance with the format in FAR Subpart 12.6, 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 synopsis/solicitation will be open for less than 30 days, in accordance with FAR 5.203(b).
Request For Quotation (RFQ) number is N66604-17-Q-3179. This requirement is 100% small business set-aside as concurred with by the NUWCDIVNPT Office of Small Business Programs (OSBP). The North American Industry Classification Systems (NAICS) Code is 335999 and the small business size standard is 500 employees.
NUWC Division Newport intends to purchase the following items on a firm-fixed price basis:
0001: Qty 1/each - ASTEP MOD1 Multiple-Output Switching Power Supply (Prototype)
ASTEP MOD1 Multiple-Output Switching Power Supply must meet the performance specifications as listed in the attachment: "173179_Performance Specifications"
0002: Qty 70/each - ASTEP MOD1 Multiple-Output Switching Power Supplies
ASTEP MOD1 Multiple-Output Switching Power Supplies must meet the performance specifications as listed in the attachment: "173179_Performance Specifications"
0003: Qty 1/each - DATA in accordance with "Exhibit A" Contract Data Requirements List (CDRL) A001. Not Separately Priced. (See Attachment: "CDRL A001")
0004: Qty 1/Lot - Shipping
Offerors must submit detailed product information along with the quote, to demonstrate quoted items meet the performance specifications.
The required delivery is:
CLIN 0001: 5 months from date of award
CLIN 0002: phased delivery of 10 units per month beginning 7 months from date of award and ending 7 months thereafter.
CLIN 0003: 5 months from date of award
F.O.B. Destination Naval Station Newport; Newport, RI. Early delivery is acceptable. Offers must include shipping costs in quotes, if applicable.
Incorporated provisions and clauses are those in effect through the most current Federal Acquisition Circular. 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 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. In accordance with DFARS 252.211-7003, Item Identification and Valuation, if the unit prices proposed exceed $5,000 then UID tags will be required.
Payment will be via Wide Area Workflow.
The Government intends to award a single FFP purchase order to the eligible, responsible offeror whose offer represents the lowest price technically acceptable (LPTA). In order to be determined technically acceptable: (1) the offeror must quote the items specified, meeting the minimum specifications; (2) the offeror must meet the required delivery date; and (3) the Government will consider past performance information in accordance with DFARS Provision 252.213-7000 where negative information within PPIRS-SR may render a quote being deemed technically unacceptable.
The following addenda or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) rating is DO-C9.
Contractors must be registered in the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM/) to be eligible for award. Instructions for registration are available at the websites.
Offerors shall include the following additional information with submissions: point of contact (including phone number and email address), contractor cage code, and contractor DUNS.
Quotes must be e-mailed directly to Danielle.L.Ventura1@navy.mil. Quotes must be received by 2:00 p.m. (EST) on Thursday 31 August 2017. Quotes received after this date and time will not be considered for award. For information on this acquisition, contact Danielle Ventura at Danielle.L.Ventura1@navy.mil.
Please consult the list of document viewers if you cannot open a file.
Combined Synopsis/Solicitation Documents
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Combined Synopsis/Solicitation Documents
August 18, 2017
August 22, 2017
Contracting Office Address :
Newport, Rhode Island 02841-1708
Primary Point of Contact. :
|Aug 19, 2017||[Combined Synopsis/Solicitation] Multiple-Outlet Switching Power Supplies|
|Aug 22, 2017||[Combined Synopsis/Solicitation] Multiple-Outlet Switching Power Supplies|
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