H-53K Peculiar Support Equipment

This modification to the combined synopsis/solicitation is to extend the due date for the quote until 21 November 2023. THIS IS A COMBINED SYNOPSIS/SOLICITATION for Commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This solicitation number is N68335-24-Q-0024. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-07. The associated North American Industrial Classification System (NAICS) code for this procurement is 332216 with a small business size standard of 750.00 employees. This requirement is a Small Business Set-Aside and only qualified offerors may submit quotes. Naval Air Warfare Center Aircraft Division Lakehurst, NJ (NAWCADLKE) has a requirement to procure the following: P/N 4054AS4000-1;TOOL SET ASSEMBLY; QTY 6 P/N HD51-205; CRIMP DIE; QTY 6 P/N 4158AS1360; Toughbook SW load Cable Transit Case; QTY 9 P/N 4158AS1362; FADEC SW Load Cable Assembly; QTY 9 P/N 4158AS1340; PLS Transit Case; QTY 6 Provision 252.204-7019, Notice of NIST SP 800-171 DoD Assessment Requirements (NOV 2020) Clause 252.204-7020, NIST SP 800-171 DoD Assessment Requirements (NOV 2020) Provision 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment FAR clause 52.204'25, Prohibition on Contracting DFARS Clause 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting. The offeror must have an acceptable or neutral past performance in the Supplier Performance Risk System for the Federal Supply Class and Product Service Code of the supplies being purchased. The offeror must have a current NIST-SP 800-171 assessment in the Supplier Performance Risk System as per DFAR Provision 252.204-7019 and DFAR Clause 252.204-7020. DFARS 252.211-7003 Item Unique Identification and Valuation applies to this procurement. Award will be made to the responsible offeror who is considered the lowest price technically acceptable offeror. In order for the offeror to be found technically acceptable, the offeror must be considered a small business under the NAICS code of the solicitation in accordance with their representations and certifications in beta.sam.gov. This will be a Firm Fixed Price contract, in accordance with the Statement of Work (SOW). The offeror must demonstrate in their quote the exact part numbers and quantities required. The offeror must demonstrate in their quote a delivery date of one hundred twenty (120) days after receipt of offer (ARO). Documents related to this procurement are export controlled and require a DD 2345 that is signed, current, and approved by US Officials in order to obtain access. Requests for the Statement of Work and all associated documents, including the Technical Specification, should be submitted to kyle.j.perry13.civ@us.navy.mil and sheila.l.battaglia.civ@us.navy.mil no later than 20 November 2023, 12 PM EST. The document package shall be delivered via DOD Safe to the vendor's secure data custodian listed on the DD Form 2345 on the next working day after the closing date of drawing requests. When requesting the document package, the Offeror shall provide the approved DD 2345. Any submissions or requests for documents pertaining to this solicitation submitted after the deadline specified in this paragraph may not be considered and the closing date and time of this solicitation may not be extended for late requests. Additional requirements: Quotes are due by 3:00pm. EDT, 21 November 2023 to Sheila Battaglia at sheila.l.battaglia.civ@us.navy.mil. Please see attachments for Submission and Evaluation Instructions, Statement of Work (SOW) and Proposal Spreadsheet for instructions (x) Name and telephone number of individual to contact for information regarding the solicitation: Sheila Battaglia, 732-323-4045 e-mail: sheila.l.battaglia.civ@us.navy.mil. Hard copies of this Combined Synopsis/Solicitation and Amendments will NOT be mailed to the contractors. The Government will accept only electronic proposals. Ensure your bid is in accordance with the updated statement of work. Bid MUST be good for 90 calendar days after close of Buy. This request neither implies nor requests the commencement of any effort. Further, the Government shall incur no obligation whatsoever as a result of this proposal request if a contract is not executed.