Pressure Compensator Mounting Bracket

This is a combined synopsis/solicitation for commercial items or commercial services 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; proposals are being requested and a written solicitation will not be issued.

The request for Quotation (RFQ) number is N66604-26-Q-0322. This requirement is being solicited as a 100% small business set-aside as concurred with by the Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) Office of Small Business Programs (OSBP). The North American Industry Classification System (NAICS) Code for this acquisition is 332710. The Small Business Size Standard is 500 Employees. The PSC is 5340.

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to purchase on a Firm Fixed Price (FFP), in accordance with Government Specifications below.

For the purposes of quoting this opportunity, the Contract Line-Item Number (CLIN) structure is identified below:

CLIN

ITEM DESCRIPTION

QTY/EACH

0001

Pressure Compensator Mounting Bracket

1

Delivery is F.O.B. Destination, Newport, RI. The Government’s desired delivery date is December 7, 2026 or sooner, vendor to list delivery timeline in quote.

Quotes should include a validity date of no less than 60 days from due date for receipt of offers.

Offerors shall include shipping cost into the unit price for each line above. A separate line for shipping will not be provided.

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 price, payment terms, delivery terms, and the following additional information with submissions: Offeror Point of Contact (including phone number and email address); Offeror CAGE Code; and Offeror SAM UEI.

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 item in the required quantities and shall meet the Government’s required minimum specifications above. The offeror shall submit detailed specifications for each CLIN with its quote for the Government’s evaluation. The offeror shall comply with all furnished Attachments to this RFQ, as specified below.

The Government will also consider past performance information on the Supplier Performance Risk System (SPRS) where negative information within SPRS may render a quote being deemed technically unacceptable. In addition, certain attachments below contain requirements for past performance and/or plan submissions.

The Government will provide the drawings listed in the Attachments section below upon request and certification of eligibility to receive. The drawings denote dimensional specifications as well as required certifications that are required to complete this award.

This requirement contains drawings that are designated Distribution D and export controlled. To access the

Government documents, the Offeror must possess a valid Joint Certification Program (JCP) certification. In order to

obtain access to the drawings, the requests for the drawings shall come from the JCP Custodian; drawings will not

be provided to other points of contact. Additionally, in accordance with DFARS supplement rule 2019-D041

(Assessing Contractor Implementation of Cybersecurity Requirements), only offerors with a summary level score of

a National Institute of Standards and Technology (NIST) Special Publication (SP) 800-171 DoD Assessment, of not

more than three (3) years old from the date of this combined synopsis and solicitation, posted in the Supplier

Performance Risk System (SPRS) will be eligible to receive a copy of the drawings. The requests shall include the

RFQ number, company name, and CAGE code. Requests shall be submitted by email to maria.d.diazsotomayor.

civ@us.navy.mil.

If no surcharge is applicable, the Government’s preferred method of payment is via credit card. Offerors shall confirm if Government Purchase Card is an acceptable form of payment within the quotation as well as any additional charges. Otherwise, Electronic Payment will be made via Wide Area Workflow (WAWF).Incorporated provisions and clauses are those in effect through the latest Federal Acquisition Circular (FAC). Full text of incorporated FAR/DFARS clauses and provisions may be accessed electronically at https://acquisition.gov/far.

The following FAR provisions and clauses apply to this solicitation:

--FAR 52.246-15 Certificate of Conformance (Apr 1984)

1. When authorized in writing by the cognizant Contract Administration Office (CAO), the Contractor shall ship with a Certificate of Conformance any supplies for which the contract would otherwise require inspection at source. In no case shall the Government’s right to inspect supplies under the inspection provisions of this contract be prejudiced. Shipments of such supplies will not be made under this contract until use of the Certificate of Conformance has been authorized in writing by the CAO, or inspection and acceptance have occurred.

1. The Contractor’s signed certificate shall be attached to or included on the top copy of the inspection or receiving report distributed to the payment office or attached to the CAO copy when contract administration (Block10 of the DDForm250) is performed by the Defense Contract Administration Services. In addition, a copy of the signed certificate shall also be attached to or entered on copies of the inspection or receiving report accompanying the shipment.

1. The Government has the right to reject defective supplies or services within a reasonable time after delivery by written notification to the Contractor. The Contractor shall in such event promptly replace, correct, or repair the rejected supplies or services at the Contractor’s expense.
2. The certificate shall read as follows:

I certify that on              [insert date], the          [insert Contractor’s name] furnished the supplies or services called for by Contract No.                                                  via              [Carrier] on                  [identify the bill of lading or shipping document] in accordance with all applicable requirements. I further certify that the supplies or services are of the quality specified and conform in all respects with the contract requirements, including specifications, drawings, preservation, packaging, packing, marking requirements, and physical item identification (part number), and are in the quantity shown on this or on the attached acceptance document.

Date of Execution:                                                                  Signature:

                                                                               Title:                                                                              

(End of clause)

--FAR 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions (Sep 2007)

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

--FAR 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (NOV 2021)

--FAR 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment (Nov 2021).

--FAR 52.204-25 Prohibition on Contracting for Certain Telecommunication and Video Surveillance Services or Equipment (Nov 2021)

--FAR 52.204-26, Covered Telecommunications Equipment or Services—Representation (Oct 2020)

--FAR 52.212-1 Instructions to Offerors—Commercial Items

--FAR 52.212-2 Evaluation—Commercial Items

--FAR 52.212-3 Offeror Representations and Certifications – Commercial Items (DEVIATION 2025-O0003) (DEVIATION 2025-O0004)

--FAR 52.212-4 Terms and Conditions—Simplified Acquisitions (Commercial Products and Commercial Services)

--FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Items (DEVIATION 2025-O0003)(DEVIATION 2025-O0004)

--FAR 52.232-39, Unenforceability of Unauthorized Obligations (JUN 2013)

--FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (NOV 2021)

--FAR 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004)

--FAR 52.252-1, Solicitation Provisions Incorporated by Reference (Feb 1998)

In addition, the following Defense Federal Acquisition Regulations Supplement (DFARS) clauses and provisions apply to this order:

--DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (SEP 2011)

--DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights (DEC 2022)

--DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials (Sep 2022)

--DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls (Oct 2016);

--DFARS 252.204- 7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information (Oct 2016);

--DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (Dec 2019);

--DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support (May 2016);

--DFARS 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services (Jan 2021);

--DFARS 252.204-7021 Contractor Compliance With the Cybersecurity Maturity Model Certification Level Requirements (NOV 2025);

The CMMC level required by this RFQ is: CMMC Level 2 (Self). This CMMC level, or higher (see 32 CFR part 170), is required prior to award for each contractor information system that will process, store, or transmit Federal contract information (FCI) or controlled unclassified information (CUI) during performance of the contract. See Provision 252.204-7025 and Clause 252.204-7021, included in this RFQ.

The Offeror shall provide, in its offer, the CMMC unique identifier(s) (CMMC UIDs) issued by SPRS for each contractor information system that will process, store, or transmit FCI or CUI during performance of the contract resulting from this RFQ.

--DFARS 252.204-7025, Notice of Cybersecurity Maturity Model Certification Level Requirements (NOV 2025);

Quotes shall be submitted electronically via email to Daniel Sanville at daniel.w.sanville.civ@us.navy.mil and must be received on or before 17 June at 1400 Eastern Standard Time (EST). Quotes received after this date are late and may not be considered for award. All questions regarding this acquisition must be submitted to Daniel Sanville at daniel.w.sanville.civ@us.navy.mil by 17 June 2026. A response to questions received after this date will not be provided.

Attachments:

Attachment 1 - MIL-DTL-11195H_2023-02-14

Attachment 2 - MIL-PRF-23236D_with Amendment 1_2023-03-20 (MIL-P-23236)

Attachment 3 - MIL-STD-22D_1991.03.21

Attachment 4 - MIL-STD-130N_with_Change-1_2012-11-16

Attachment 5 - Statement of Work W05593

Attachment 6 – Drawing 53X-02-281_32386_FN_F_D22-039

Attachment 7 – Drawing 53Z-00-0001_88594_FN_-_D07-050