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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. Quotations are being requested and a written solicitation will not be issued. This solicitation will be open for less than 30 days, in accordance with FAR 5.203(b). Request for Quotation (RFQ) number is N6660423Q0371.

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) on a Brand Name basis to a reseller of Birns Cable Kits.

Item Description: 3T CABLE RECEPTACLE KIT, SHOP CABLE

Part #: 3T-4B2F67-CR-SC-KIT

Qty: 5

Delivery is F.O.B. Destination to Newport, RI 02841

The below provisions and clauses 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 La Orders–Commercial Products and Commercial Services

FAR 52.212-1 Instructions to Offerors–Commercial Products and Commercial Services

FAR 52.212-2 Evaluation–Commercial Products and Commercial Services

FAR 52.212-3 (ALT 1) Offeror Representations and Certifications–Commercial Products and Commercial Services

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

DFARS 252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements

DFARS 252.204-7020 NIST SP 800-171 DoD Assessment Requirements

DFARS 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

Incorporated provisions and clauses are those in effect through the latest Federal Acquisition Circular. The full text of provisions and clauses may be accessed electronically at https://acquisition.gov

Payment will be made via Wide Area Workflow (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 CLINs

(2) Estimated Delivery

(3) Point of Contact (including name, phone number and email address)

(4) Contractor CAGE Code

Quotations shall be e-mailed to the Primary Point of Contact, on or before the response date and time as listed on this combined synopsis/solicitation. Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Primary Point of Contact.

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