This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. The proposed contract action is for supplies and services for which the Government intends to solicit and negotiate a Firm Fixed Price contract with only one source, IXI Technology, CAGE Code (0PSR7), under authority of FAR 13.106. IXI Technology is the sole supplier of the following items: *****Circuit Card Assembly (CCA), Part Number SP-01102-10, Qty 10***** Interested parties may identify their interest and capability to respond to this requirement. This notice of intent is not a request for competitive quotes. However, all quotes with supporting documents received before the closing date of this Request for Quotation (RFQ) will be considered by the Government. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The solicitation number is N63394-17-T-0013 and is issued as a RFQ. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-90 and Defense Federal Acquisition Supplement (DFARS). The associated North American Industrial Classification System (NAICS) code for this procurement is 334418 with a small business size standard of 750 employees. This requirement is a Total Small Business Set Aside. Quote must be good for a minimum of 60 calendar days after close of this combined solicitation/synopsis. Terms are Net 30. In addition to price, responses shall include the following: 1. Company Cage Code 2. Tax ID# 3. Company Size 4. Pricing: Are the items quoted available on a commercial, published, or on-line price listing? If so, please attach to the RFQ response. If internal price listing, please provide the title of your price list with the page number the items are listed on & the date it was established. 5. Does your company accept Wide Area Work Flow (WAWF) for electronic invoicing? WAWF is the DoD mandated invoicing for Government orders. To register for WAWF, please go to the web site at https://wawf.eb.mil To be eligible for award of a Government contract, contractors must be properly registered in the System for Award Management (SAM). The link to the website is https://www.sam.gov. The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.204-19, Incorporation by Reference of Representations and Certifications. FAR 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations. FAR 52.212-1, Instructions to Offerors. FAR 52.212-3, Offeror Representations and Certifications. FAR 52.212-4, Contract Terms and Conditions. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders. FAR 52.222-50, Combatting Trafficking in Persons. FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving. FAR 52.232-39, Unenforceability of Unauthorized Obligations . FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors. FAR 52.233-3, Protest After Award. FAR 52.233-4, Applicable Law for Breach of Contract Claim. 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 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, Disclosure of Information to Litigation Support Contractors. DFARS 252.211-7003, Item Unique Identification and Valuation. DFARS 252.225-7048, Export Controlled Items. DFARS 252.232-7010, Levies on Contract Payments. DFARS 252.247-7023, Transportation of Supplies by Sea. All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a quote will be provided any changes/amendments and considered for future discussions and/or award. 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). It is the responsibility of the offeror to submit offers to the POC at NSWC PHD by the closing date of 4 November 2016.
