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NavGuide GPS Receivers

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N6660427Q0002Federal

Contract Overview

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

General Info

NAICS

517410 - Satellite Telecommunications

Place of Performance

RI

Set-Aside

NONE

Documents

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Organization & Contact Information

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AgencyDepartment Of Defense → Nuwc Division Newport
Contacts1 person available
OfficeNEWPORT, RI, 02841-1703, USA
Office AddressNEWPORT, RI, 02841-1703, USA

Full Description

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PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED.


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; quotations are being requested and a written solicitation will not be issued.


This procurement is intended as a sole source requirement to BAE Systems. This solicitation is not a request for competitive quotes. However, all quotes received by the closing date will be considered by the Government for future requirements. A determination not to compete this proposed requirement based on responses to this solicitation is solely within the discretion of the Government. Quotes received will normally be considered solely for the purposes of determining whether to conduct a competitive procurement in the future. The NavGuide units are manufactured as a replacement for the DAGR units as the DAGRs are now discontinued. BAE is the only manufacturer of the GPS receiver that has the Selective Availability Anti-Spoofing Module (SAASM) and M-Code capability that supports the form factor and computer interface requirements supported by the NavGuide. Switching to another receiver would require a complete redesign of system hardware and software.


Request for Quote (RFQ) Number is N66604-27-Q-0002.


This requirement is being solicited on a sole-source basis. The North American Industry Classification System (NAICS) Code for this acquisition is 517410; the Small Business Size Standard is $44,000,000.


The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) intends to award a Firm Fixed Price Type purchase order for the below items:


CLIN 0001: Quantity of four (4) NavGuide Production, Part #: 766-0000-001


Delivery is F.O.B. Destination to Newport, RI 02841. Delivery must be within twelve (12) months after receipt of order. Please include any applicable shipping charges for F.O.B. Destination in the unit prices.



Incorporated provisions and clauses are those in effect through the latest Federal Acquisition Circular. The following FAR clauses and provisions apply to this solicitation:


52.204-13, System for Award Management Maintenance.


52.204-18, Commercial and Government Entity Code Maintenance.


52.204-19, Incorporation by Reference of Representations and Certifications.


52.209-10, Prohibition on Contracting With Inverted Domestic Corporations.


52.209-11, Representation by corporations Regarding Delinquent Tax 


52.212-1, Instructions to Offerors Commercial Items 


52.212-3, Offeror Representations and Certifications Commercial Items


52.212-4, Contract Terms and Conditions Commercial Items


52.222-3, Convict Labor.


52.222-19, Child Labor-Cooperation with Authorities and Remedies.


52.222-35, Equal Opportunity for Veterans.


52.222-36, Equal Opportunity for Workers with Disabilities.


52.222-50, Combating Trafficking in Persons.


52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving.


52.232-39, Unenforceability of Unauthorized Obligations.


52.232-40, Providing Accelerated Payments to Small Business Subcontractors.


52.233-1, Disputes.


52.233-3, Protest after Award.


52.240-91, Security Prohibitions and Exclusions.


52.243-1, Changes-Fixed-Price.


52.249-1, Termination for Convenience of the Government (Fixed-Price) (Short Form).


The following DFARS clauses apply to this solicitation:


252.203-7000 Requirements Relating to Compensation of Former DoD Officials.


252.203-7002 Requirement to Inform Employees of Whistleblower Rights


252.204-7003 Control of Government Personnel Work Product.


252.204-7008, Compliance with Safeguarding Covered Defense Information Controls.


252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information,


252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (DEVIATION 2024-O0013, Revision 1)


252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications


Equipment or Services.


252.204-7024 Notice on the Use of the Supplier Performance Risk System


252.211-7003 Item Identification and Valuation 


252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors


252.225-7048 Export-Controlled Items.


252.232-7010 Levies on Contract Payments.


252.243-7001 Pricing of Contract Modifications.


252.244-7001 Contractor Purchasing System Administration.


252.246-7007 Contractor Counterfeit Electronic Part Detection and Avoidance System.


252.246-7008 Sources of Electronic Parts.


252.247-7023 Transportation of Supplies by Sea.


Full text of incorporated FAR/DFARS clauses and provisions are available at www.acquisition.gov/far 



The following additional terms and conditions apply:


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.


The method of payment is via Electronic Payment through Wide Area Workflow (WAWF).


This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov 


Offerors shall include the following information with submissions:


(1) Quote the required items, in the required quantities;


(2) Provide proof that all items are shipped from the US, drop shipping is unacceptable;


(3) Point of Contact (including name, phone number and email address); and,


(4) Contractor CAGE Code. The Government will consider past performance information, where negative information within Supplier Performance Risk System (SPRS) may render a quote being deemed technically unacceptable.


The quote shall include price, delivery terms, and the following additional information with submission: point of contact (including phone number and email address), contractor cage code, and contractor Unique Entity ID. A quote received after the closing date and time specified may be ineligible for award. 


The quote may be submitted via email to the email address below and must be received on or before Friday, 09 October 2026 at 1400 Eastern time. Offer received after the closing date are late and may not be considered for award. For information on this acquisition, contact Franklin Patton at franklin.k.patton2.civ@us.navy.mil. 

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