This Government Contract opportunity from Department Of Defense was posted on March 16, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Keyence PX-10 Amplifiers and PX-H71 Sensors

Awarded

N6660420Q8000Federal

Submission Closed03/06/2020, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334511

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POSTED

about 22 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Naval Undersea Warfare Center Division, Newport is soliciting quotes for a firm fixed price purchase order under RFQ N6660420Q8000. This procurement is a total small business set-aside under NAICS code 334511. The government requires 210 Keyence PX-10 Amplifiers and 210 Keyence PX-H71 Sensors, specifically stating that no substitutions are allowed. The required delivery date for these items is April 16, 2020, with the destination being Newport, Rhode Island. Award will be granted to the offeror with the lowest price technically acceptable quote. To be considered, offerors must provide the exact brand name items in the required quantities, meet the delivery timeline, and maintain acceptable past performance records. Submissions must be sent electronically to the designated point of contact by 2:00 PM EST on February 12, 2020. Active registration in the System for Award Management is required at the time of submission, and the preferred method of payment is via Government Purchase Card.

General Info

Agency

Department Of Defense → Nuwc Division Newport

Contract Value

$93,651.6

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

Miami Beach, FL, 33139, USA

Set-Aside

SBA

Awardee

AANTILIA LLC

Award Issued Date

03/06/2020, 12:00:00 AM UTC

Documents

BNJ++++++++1_Redacted.pdf

RIR_QAP_W03409.docx

VIR_W03409.docx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedFeb 7

Combined Synopsis

Notice updatedFeb 10

Notice details unchanged. Attachments may have changed.

AwardedMar 6

Contract was awarded

Submission Closed

03/06/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nuwc Division Newport

Contacts1 person available

OfficeNEWPORT, RI, 02841-1703, USA

Organization / AgencyDepartment Of Defense → Nuwc Division Newport

Office AddressNEWPORT, RI, 02841-1703, USA

Contacts

Nicholas P Sanginario

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis and solicitation for commercial items 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 synopsis/solicitation will be open for less than 30 days, in accordance with FAR 5.203(b). Request For Quotation (RFQ) number is N6660420Q8000. The North American Industry Classification System (NAICS) Code for this acquisition is 334511. The Small Business Size Standard is 1,250 employees. This procurement is advertised on a competitive, small business set-aside basis as concurred with by the NUWCDIVNPT Office of Small Business Programs (OSBP). The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to award a firm fixed price purchase order for the following brand name items; no substitutions: CLIN Qty. Description 0001 210 each Keyence PX-10 Amplifier 0002 210 each Keyence PX-H71 Sensor Required delivery is 16-April-2020; FOB Destination, Newport, RI 02841-1708 Offerors shall quote new, Keyence brand name items (no substitutions) in accordance with the redacted Brand Name Justification. This requirement will be awarded to the offeror with the lowest price technically acceptable (LPTA) quote. In order to be determined technically acceptable: (1) the offeror must quote the required items, meeting the brand name and minimum requirements, in the required quantities; (2) the offeror must meet or exceed 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 SPRS may render a quote being deemed technically unacceptable. 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 52.212-2, Evaluation - Commercial Items applies to this solicitation. The provision at FAR 52.212-3 (ALT 1), Offeror Representations and Certifications--Commercial Items applies to this solicitation. FAR 52.212-4, Contract Terms and Conditions--Commercial Items, FAR 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 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support, apply to this solicitation. The following addenda or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) rating is DO-C9. In accordance with DFARS Clause 252.211-7003, the contractor shall provide a unique item identifier (UID) for all delivered items for which the Government's unit acquisition cost is $5,000.00 or more. If UID applies payment will be via Wide Area Workflow. Government Purchase Card is the preferred method of payment. Please confirm if Government Purchase Card is an acceptable form of payment within the quotation. If credit card is not accepted than payment will be via electronic through Wide Area Workflow (WAWF). Section 508 contract requirements do not apply. Full text of incorporated FAR/DFARS clauses and provisions may be accessed electronically at https://acquisiition.gov/far/. This solicitation requires active registration with the System for Award Management (SAM) at time of quote submission, pursuant to applicable regulations and guidelines. Registration information can be found at www.beta.sam.gov. Quotes should include price and delivery terms and the following additional information: point of contact information (including phone number and email address) and contractor CAGE code. Quotes shall be submitted via electronic submission to Nick Sanginario at contact@example.gov no later than 2pm EST on 12-FEB-2020. Quotes received after this date are late and will not be considered for award.