Spheres and SUBConn Connectors

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. Request for Quote (RFQ) number is N6660417Q2886. This procurement is being processed as 100% small business set-aside. NAICS Code is 334511. Size standard is 1,250 employees. The NUWCDIVNPT Office for Small Business Programs concurs with this small business determination. NUWC Division Newport intends to procure the following spheres and Subconn Connectors per attached specifications: CLIN 0001 Glass Instrumentation Sphere, P/N: (10 each) CLIN 0002 17" Glass Flotation Sphere, P/N: (40 each) CLIN 0003 2-Pin Sphere Bulkhead Connector, P/N: (10 each) CLIN 0004 8-Pin Sphere Bulkhead Connector, , P/N: (10 each) CLIN 0005 Shipping (1 Lot) if applicable F.O.B. Destination to Naval Station Newport, Newport RI 02841. The required delivery date is no later than 5 weeks after receipt of order. Offers must include shipping costs in quotes, if applicable. 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, Offeror Representations and Certifications - Commercial Items applies to this solicitation. Clauses 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 apply to this solicitation. In accordance with DFARS 252.211-7003, Item Unique Identification and Valuation, if the unit prices proposed exceed $5,000 then UID tags will be required and payment will be via Wide Area Workflow. 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 items specified, in the required quantities and (2) the Government will consider past performance information in accordance with DFARS provision 252.213-7000, where negative information within PPIRS-SR may render a quote being deemed technically unacceptable. The following addenda or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) rating is DO-C9. Payment will be made via Wide Area Workflow (WAWF). 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. Offerors shall include price, delivery terms, and the following additional information with submissions: point of contact (including phone number and email address), contractor CAGE code, and contractor DUNS. 508 compliance does not apply. All timely offers will be considered. Offers must be submitted to Contracts Department via e-mail to contact@example.gov . Offers must be received no later than 2:00 P.M. EST on September 19, 2017. Offers received after the closing date and time are late and will not be considered for award. For information on this acquisition contact Laina J. Ouellette at contact@example.gov.