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This Government Contract opportunity from Department Of Defense was posted on August 29, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

OA-9070B acoustic sensor repair parts

Awarded
N66604-14-Q-2026Federal

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The Naval Undersea Warfare Center Division Newport is seeking to purchase repair parts for OA-9070B acoustic sensors under solicitation N66604-14-Q-2026. The requirement includes nine units each of end plates, mounting blocks, and housings. This is a 100 percent small business set-aside under NAICS code 332710, and the government intends to use a firm fixed price purchase order. Delivery is required within 5 to 14 weeks after receipt of order to Naval Station Newport, Rhode Island, with a DPAS rating of DO-C9. Eligible vendors must be registered in the System for Award Management and hold JCP certification to access necessary drawings and specifications. Evaluation will be based equally on technical capability and price in accordance with FAR guidelines for commercial items. Additionally, Unique Item Identifier requirements apply to any proposed unit price of 5,000 dollars or more. Interested parties should contact Eileen Emond for further details and documentation.

General Info

Contract Value

$53,424

NAICS

332710 - Machine Shops

Place of Performance

RI, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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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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Note: The Naval Undersea Warfare Center, Division Newport, Rhode Island is NOT accepting quotes or proposals via submission through FBO. The Naval Undersea Warfare Center Division Newport, Newport, Rhode Island intends to purchase OA-9070B acoustic sensor repair parts. Nine (9) each of the following: end plate, P/N 12200D1176; mounting block, P/N 7498617 Rev. B; housing, P/N 7345140. A firm fixed price type purchase order is anticipated. NAICS Code 332710, Size Standard is 500 employees. This requirement is 100% small business set aside. The NUWCDIVNPT Office for Small Business Programs concurs with the set-aside or unrestricted determination. Further details will be provided in Solicitation #N66604-14-Q-2026, which is anticipated to be released on or about 7/28/14. Vendor must be JCP certified (See website http://www.dlis.dla.mil/jcp for further information.) to receive drawings and/or specifications, which will be provided upon release of solicitation #. The POC listed on the JCP certification must be the person submitting the request for drawings and/or specifications or the JCP certification must be revised to the correct POC who is making the request. Contact Eileen Emond at contact@example.gov to request drawings and/or specifications. Submit via e-mail the solicitation #, your mailing address, JCP certification number, cage code, phone # with your request. Drawings and/or specifications will be mailed via USPS. If expedited delivery is requested drawings and/or specifications will be mailed via FedEx; however, contractors must provide a FedEx Account # to be FedEx'd at contractor's expense. Contractors must be registered in the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM/) to be eligible for award. Instructions for registration are available at the website. In accordance with DFAR Clause 252.211-7003, Unique Item Identifier (UID) applies if the proposed unit price is $5,000 or greater. The UID information must be submitted in Wide Area Work Flow (WAWF) and a UID tag must be affixed to this item prior to shipping. Evaluation will be in accordance with FAR 52.212-2 Evaluation--Commercial Items. Evaluation factors are technical capability and price. Each is equally important. FAR 52.212-4, Contract Terms and Conditions--Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items apply. The following addenda or additional terms and conditions apply: none. Defense Priorities and Allocations System (DPAS) rating of DO-C9 applies. Required delivery is 5 - 14 wks. ARO, F.O.B. Destination Naval Station Newport; Newport, RI. For further information on this requirement contact Eileen Emond at +1 (555) 000-0000, Fax +1 (555) 000-0000, contact@example.gov.

More opportunities from Department Of Defense → Nuwc Division Newport

Same awarding agency

NAICS: 336413
New
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Helicopter Weapon Recover System
Solicitation # N6660427Q0026
The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is soliciting quotes for a firm fixed price purchase order for the fabrication and quality verification of MK 2 MOD 0 Helicopter Weapon Recovery Systems (HWRS). This opportunity is a 100% small business set-aside under NAICS code 336413. The contract consists of two line items: a First Article unit and subsequent production units. Award will be granted to the responsible, technically acceptable offeror who provides the highest total quantity of systems without exceeding a strict budget ceiling of 1.05 million dollars. In the event of a tie in quantity, the lowest total quoted price will be the deciding factor. To be deemed technically acceptable, offerors must provide a Welding Procedure Specification conforming to AWS D1.2, a supporting Procedure Qualification Record, current Welder Performance Qualifications or AWS registration numbers for assigned personnel, and a quality control statement detailing post-weld inspection methods. The contractor is responsible for complete fabrication according to government drawings using class CL ER4043 / AWS A5.10 filler metal, though they are specifically excluded from providing non-metallic trim or performing weight test certifications. Deliveries are F.O.B. Destination to Newport, RI, with the First Article due within 60 calendar days of award. Requirements for award include active SAM registration, CMMC Level 2 (Self) certification, and JCP registration for drawing access. Payment will be processed electronically via Wide Area Workflow.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in 10 days
View Details
New
Federal
N6660427R3101 MARKET SURVEY - NUWCDIVNPT Code 25 C2 Follow-On
Solicitation # N6660427R3101_MARKET_SURVEY_
Solicitation N6660427R3101 is a market survey for a partial follow-on requirement to provide comprehensive lifecycle engineering, technical, logistical, and programmatic services for Command and Control (C2) systems and applications supporting the NUWCDIVNPT Combat Systems Department (Code 25). The scope of work includes technical feasibility research, concept development, software and system architecture prototype analytics, configuration management, platform engineering, and Fleet training. The anticipated period of performance is five years, consisting of one base year and four option years, with an estimated dollar range between 50 million and 100 million dollars. Performance locations include U.S. Navy ships, theater undersea warfare commands, Naval Research and Development Establishment sites, and various cloud or software factory environments. This opportunity is currently restricted to small businesses, though the government may consider specific preference groups such as 8(a), HUBZone, SDVOSB, or WOSB. Respondents must provide a minimum of six key personnel, including a Senior Technical Representative, with specific requirements for expertise in system architecture, agile software development, and cybersecurity. Key personnel must hold active DoD Secret clearances or higher. Compliance requirements include active SAM.gov registration, CMMC Level 2 self-certification via SPRS, and full disclosure of any generative AI used in the proposal. Deliverables are managed through specific CDRLs for source code, architecture plans, design drawings, and prototype plans, with invoicing processed through the Wide Area Workflow module of PIEE.

POSTED

3 days ago

DEADLINE

in 20 days
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