Waygate MViQ Analyze System

Amendment 0001 is issued to add the Brand Name Specification as an attachment ------------------------------------------------------------------------------------------------------------ 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 N66604-21-Q-0481. The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to award a Firm-Fixed-Price (FFP) purchase order on a sole source basis to Waygate Technologies, for the following items, no substitutions: CLIN 0001 - Quantity 1, MViQ Analyze System and Case, Part Number: MVIQCSYS3-CO CLIN 0002 - Quantity 1, MViQ Probe, 6.1mm x 10m, Part Number: MVIQAP61100 CLIN 0003 - Quantity 1, MViQ Phase Measurement Forward View Tip, 6.1mm, Part Number: XL4TM61105FG CLIN 0004 - Quantity 1, MViQ Phase Measurement Side View Tip, 6.1mm, Part Number: XL4TM61105SG CLIN 0005 - Quantity 1, MViQ Battery Pack, Part Number: MVIQABATT CLIN 0006 - Quantity 1, MViQ Mounting Arm Kit, Part Number: MVIQAMOUNTKIT CLIN 0007 - Quantity 1, MViQ Gripper, 6mm, Part Number: XA118 Required delivery is 6 weeks from date of award; F.O.B. Destination: Naval Station Newport, RI. The North American Industry Classification System (NAICS) Code for this acquisition is 333314 - Optical Instruments and Lens Manufacturing. The Small Business Size Standard is 500 employees. This procurement is being conducted on am unrestricted basis as concurred with by the NUWCDIVNPT Office of Small Business Programs (OSBP). The Government intends to award a single FFP purchase order to the eligible, responsible offeror whose offer represents the lowest price technically acceptable quote. In order to be determined technically acceptable the offeror must quote the required items, no substitutions, in the required quantities. Refurbished or used items are unacceptable. The Government will consider past performance information in accordance with DFARS Provision 252.213-7000 where negative information within Supplier Performance Risk System (SPRS) may render a quote being deemed technically unacceptable. The below clauses and provisions apply to this solicitation: 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 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law FAR 52.212-1 Instructions to Offerors--Commercial Items FAR 52.212-2, Evaluation - Commercial Items FAR 52.212-3 (ALT 1), Offeror Representations and Certifications--Commercial Items FAR 52.212-4, Contract Terms and Conditions--Commercial Items FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls DFARS 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support DFARS 252.211-7003 - Item Identification and Valuation DFARS 252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors Incorporated provisions and clauses are those in effect through the most current Federal Acquisition Circular. Full text of incorporated FAR/DFARS clauses and provisions may be accessed electronically at https://acquisition.gov/far/. The available payment methods are Government Purchase Card (MasterCard) and payment via Wide Area Workflow (WAWF). The Government preferred payment method is Purchase Card; however in accordance with DFARS 252.211-7003, if the proposed unit prices exceed $5,000; UID tags are required and payment will be via Wide Area Workflow (WAWF). The following addenda or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) rating is 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/SAM/ OFFERORS SHALL INCLUDE THE FOLLOWING INFORMATION WITH SUBMISSIONS: (1) Separate pricing for each CLIN (2) Delivery terms (3) Point of Contact (including name, phone number and email address) (4) Contractor CAGE Code and/or DUNs Number, and (5) Signed copy of the representation at FAR 52.204-24 as attached to this solicitation. 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.