CCU-148 /B PLUG W/0 1126

Notice ID:

N0017422Q0013

Department/Ind. Agency:

DEPT OF DEFENSE

Sub-tier:

DEPT OF DEFENSE

Sub Command:

NSWC INDIAN HEAD DIVISION

Office:

NSWC INDIAN HEAD DIVISION

All Dates/Times are:

(utc-05:00) eastern standard time, new york, usa

Updated Published Date:

(utc-05:00) eastern standard time, new york, usa

Original Published Date:

0000-00-00 00:00:00

Original Response Date:

jan 21, 2022 04:00 pm est

Inactive Policy:

15 days after date offers due

Original Inactive Date:

feb 05, 2022

Initiative:

• None***--***

Product Service Code:

5342 - hardware, weapon system

NAICS Code:

325920 - explosives manufacturing

Original Set Aside:

This is a combined synopsis/solicitation for non-commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures for: CCU-148 /B PLUG W/0 1126. This solicitation will be competed as Full and Open. This announcement constitutes the only solicitation. Quotes are being requested under Request for Quotation (RFQ) no. N0017422Q0013. The NAICS code is 325920 and the business size standard is 750. The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Federal Acquisition Circular. This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular FAC 2020-01 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20190531. The Government will award a contract resulting from this solicitation to the responsible vendor whose quote, conforming to the solicitation that will be most advantageous to the Government, price and other factors considered. The Government intends to evaluate all timely quotes received from eligible vendors on a lowest price technically acceptable (LPTA) basis. The Government intends to evaluate quotations and award a contract without discussions with quoters. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. Evaluation Factors (in order of importance) Technical – Quotes submitted shall address all requirements included in the RFQ and SOW. Price – Quotes must include all applicable costs. Submitted quotes are NOT TO EXCEED 250,000.00 (Simplified Acquisition Threshold). In order to submit a proposal, technical drawings must be requested. Technical Drawings: This procurement includes unclassified controlled technical information assigned a restricted distribution statement which is export controlled. To receive this unclassified controlled technical information, an Offeror must be currently certified through the United States/Canada Joint Certification Program. To become certified for receipt of the technical documents, a U.S. Offeror must submit a completed DD Form 2345 to the U.S./Canada Joint Certification Office. Canadian Offerors may submit either a completed DD Form 2345 or DSS-MAS 9379 for certification. In addition, a copy of the company's State/Provincial Business License, Incorporation Certificate, sales Tax Identification Form or other documentation which verifies the legitimacy of the company must accompany all DD Form 2345s. Additional information on the Joint Certification Program and a checklist for completion of the DD Form 2345 is available at the following website: http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP/. Offerors are encouraged to apply for certification as early as possible in order for processing and receipt of information to be completed in sufficient time to prepare a proposal before solicitation closing. If interested, technical drawings need to be requested by contractor prior to submission date. ITAR certification is required to be provided prior to technical drawing release. Drawing requests must be made via email to sarah.n.hayden@navy.mil, james.a.wright308.civ@us.navy.mil, and david.greaves@navy.mil by Tuesday 19 January 2022 1:00 PM EST. Questions/clarification regarding this solicitation must be submitted via email to sarah.n.hayden@navy.mil, james.a.wright308.civ@us.navy.mil, and david.greaves@navy.mil by Wednesday 20 January 2022 12:00 PM EST. All responses will be provide COB Wednesday 20 January 2022. Quote packages are due by 21 January 2022 4:00 PM EST (COB). Late quotes will not be considered. Please fill in clauses in RFQ as they apply to your business. Quote packages shall be sent to sarah.n.hayden@navy.mil, james.a.wright308.civ@us.navy.mil, and david.greaves@navy.mil and contain a cover sheet that provides the following information: 1. Official Company Name; 2. Point of contact including name and phone number; and 3. DUNS number and Cage Code. The Points of Contact for this acquisition is Sarah Hayden, at sarah.n.hayden@navy.mil Dr. David Greaves, at david.greaves@navy.mil James Wright, at james.a.wright308.civ@us.navy.mil

4219 SOUTH PATTERSON ROAD

INDIAN HEAD , MD 20640-1533

USA

Primary Point of Contacts:

Sarah Hayden

Secondary Point of Contact:

Dr. David Greaves