About this archived opportunity

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) 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

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