Parabolic Antenna

This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 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 N6660423Q0200. The Naval Undersea Warfare Center, Division Newport (NUWCDIVNPT) intends to award a Firm-Fixed-Price (FFP) purchase order for the following Contract Line Item (CLIN): CLIN 0001 - Quantity 2, Parabolic Antenna Delivery is FOB Destination to Virginia Beach, VA (one (1) antenna) and Pearl Harbor, HI (one (1) antenna). This procurement is being conducted as a 100% small business set aside under the applicable North American Industry Classification System (NAICS) Code 334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing with a small business size standard of 1,250 employees. The Government intends to award a single FFP purchase order to the eligible, responsible offeror whose quote is the lowest price technically acceptable. In order to be determined technically acceptable, the offeror must quote the required items in the required quantities and meeting the Government's required technical specifications (see attachment). The offeror shall provide detailed technical specifications with its quote. The Government will also consider past performance information in accordance with DFARS Provision 252.213-7000 where negative information within the Supplier Performance Risk System (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 FAR and DFARS may be accessed electronically at https://acquisition.gov The following FAR/DFARS provisions and clauses apply to this solicitation: - FAR 52.204-7, System for Award Management - FAR 52.204-13, System for Award Management Maintenance - FAR 52.204-19, Incorporation by Reference of Representations and Certifications - FAR 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment - FAR 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment - FAR 52.211-15, Defense Priority and Allocation Requirements - FAR 52.212-1, Instructions to Offerors--Commercial Products and Commercial Services - FAR 52.212-3 (ALT 1), Offeror Representations and Certifications--Commercial Products and Commercial Services (DEVIATION 2023-O0002) - FAR 52.212-4, Contract Terms and Conditions--Commercial Products and Commercial Services - FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Products and Commercial Services - FAR 52.232-39, Unenforceability of Unauthorized Obligations - FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors - FAR 52.252-2, Clauses Incorporated by Reference - FAR 52.252-5, Authorized Deviations in Provisions - DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials - DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights - DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials - DFARS 252.204-7003, Control of Government Personnel Work Product - DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support - DFARS 252.204-7016, Covered Defense Telecommunications Equipment or Services--Representation - DFARS 252.204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services--Representation - DFARS 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services - DFARS 252.225-7048, Export-Controlled Items - DFARS 252.232-7010, Levies on Contract Payments - DFARS 252.232-7017, Accelerating Payments to Small Business Subcontractors--Prohibition on Fees and Consideration - DFARS 252.244-7000, Subcontracts for Commercial Items - DFARS 252.247-7023, Transportation of Supplies by Sea The available payment methods are Government Purchase Card (MasterCard) and payment via Wide Area Workflow (WAWF). If all unit prices are under $5,000.00/each, the Government preferred payment method is Purchase Card. If any unit price is over $5,000.00/each, or if the vendor quotes a charge for credit card payments, payment shall be made via WAWF. In accordance with DFARS clause 252.211-7003, the offeror 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 following addenda or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) Rating DO-C9 Offerors must be actively registered in the System for Award Management (SAM) to be eligible for award. Instructions for registration are available at the following website: https://www.sam.gov/ OFFERORS SHALL INCLUDE THE FOLLOWING INFORMATION WITH SUBMISSIONS: (1) Firm Fixed Pricing for each CLIN (2) Detailed Technical Specifications (3) Estimated Delivery Date (4) Point of Contact (including name, phone number and email address) (5) Contractor CAGE Code or Unique Entity Identifier (6) Confirmation that the contractor accepts MasterCard (7) Confirmation of additional charges for credit card payments, if any Quotes shall be emailed to the Primary Point of Contact, on or before the response date and time as listed on this combined synopsis/solicitation. Quotes received after this date are late and may not be considered for award. Quotes shall be valid for no less than 30 days.