Dev Lab

The contract is for the procurement of 52 commercial off-the-shelf hardware items to equip a new software developmental laboratory at the Naval Surface Warfare Center Philadelphia Division, supporting the assembly of configurable simulator and stimulator systems for DDG-51 control system testing. All items are to be standard commercial products meeting specified physical, functional, and performance requirements, with compatibility enforced for existing 35mm DIN-rail systems and strict electrical tolerances. The scope includes toggle switches, fuse links, interface modules, cables, resistors, and other components, each requiring compliance documentation such as commercial catalogs, price lists, and proof of substantial retail sales. The contract is a firm fixed price arrangement with no pricing details provided, and it is issued as a Small Business Set Aside under NAICS code 334111, with a total small business size standard of 1,250 employees. The solicitation employs a Lowest Price Technically Acceptable (LPTA) evaluation method, where price is the primary screening factor and only the lowest-priced technically acceptable offer will be considered for award, with no trade-offs permitted. All deliveries must be completed within 60 days of contract award, no later than August 31, 2026, with FOB Contractor Destination terms and delivery to NSWC Philadelphia Division, Building 542, Philadelphia, PA. The equipment must be marked in full compliance with MIL-STD-130 using two-dimensional Data Matrix symbols encoding enterprise identifier, serial number, and part number, and all shipments must follow MIL-STD-129 labeling standards. Prohibited packaging materials include asbestos, excelsior, loose fill polystyrene, and newspaper, while unpacking instructions must be placed in a waterproof envelope affixed to the exterior of each container with a prominent caution label. Acceptance occurs at the delivery point by the Government’s Technical Point of Contact, who verifies adherence to marking standards, Section 508 accessibility requirements, and functional compatibility. Contractors must disclose any organizational conflicts of interest and maintain compliance with FAR clauses addressing System for Award Management registration and maintenance, prohibition on inverted domestic corporations, and restrictions on use of covered telecommunications equipment. Electronic invoicing via WAWF is mandatory, and proposals must be submitted exclusively through the PIEE Solicitation Module; external file sharing is prohibited. Offerors must complete required SAM representations on size status and socioeconomic certifications, though no affirmations are provided in the solicitation.