Maury Microwave Amplifier, Brand Name No Substitutions

The request for Quotation (RFQ) number is N66604-26-Q-0389. The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to award a firm fixed price (FFP) purchase order for the following Maury Microwave items on a Brand Name basis, no substitutions allowed. These parts are proprietary to Maury Microwave and they are the only parts that have been tested and proved to be Fleet ready. They are used as part of the Government’s current infrastructure and are the only ones compatible due to weight, depth, and calibration requirements. All legacy software systems are only applicable to these parts. Also, all current operators are trained to use these parts. An alternate would require the Navy to develop other calibration procedures, which would cause unacceptable cost and schedule delays; therefore, it is in the Government’s best interest to award on a Brand Name Only basis. This requirement is solicited as a 100% small business set-aside as concurred with by the NUWCDIVNPT Office of Small Business Programs. The North American Industry Classification System (NAICS) Code for this acquisition is 334516– Analytical Laboratory Instrument Manufacturing. The Small Business Size Standard is 1,000 Employees. The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) requires the following: CLIN 0001: AMPLIFIER, 1-18GHZ, 20W, PRECISION TYPE N, P/N MPA-1G-18G-20, QTY 1 Delivery is F.O.B. Destination, Newport, RI. The Government’s desired delivery date is 16 weeks after award or sooner. 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. The Government intends to award a single contract as a result of this RFQ. Award will be made to the lowest price technically acceptable (LPTA) offer. In order to be determined technically acceptable, the contractor shall: (1) Quote the required brand name item, no substitutions, in the required quantity. (2) submit proof that it is an authorized reseller. 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. In accordance with DFARS Clause 252.211-7003, the contractor shall provide a unique item identifier (IUD) for all delivered items for which the Government’s unit acquisition cost is $5,000 or more. The following FAR provisions and clauses apply to this solicitation: --FAR 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions (Sep 2007) --FAR 52.204-19, Incorporation by Reference of Representations and Certifications --FAR 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (NOV 2021) --FAR 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment (Nov 2021). --FAR 52.204-25 Prohibition on Contracting for Certain Telecommunication and Video Surveillance Services or Equipment (Nov 2021) --FAR 52.204-26, Covered Telecommunications Equipment or Services—Representation (Oct 2020) --FAR 52.212-1 Instructions to Offerors—Commercial Items --FAR 52.212-2 Evaluation—Commercial Items --FAR 52.212-3 Offeror Representations and Certifications – Commercial Items (DEVIATION 2025-O0003) (DEVIATION 2025-O0004) --FAR 52.212-4 Terms and Conditions—Simplified Acquisitions (Commercial Products and Commercial Services) Items (DEVIATION 2025-O0003)(DEVIATION 2025-O0004) --FAR 52.232-39, Unenforceability of Unauthorized Obligations (JUN 2013) --FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (NOV 2021) --FAR 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) --FAR 52.246-26 Reporting Nonconforming Items (AUG 2024) In addition, the following Defense Federal Acquisition Regulations Supplement (DFARS) clauses and provisions apply to this order: --DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (SEP 2011) --DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights (DEC 2022) --DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials (Sep 2022) --DFARS 252.204- 7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information (Oct 2016); --DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support (May 2016); --DFARS 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services (Jan 2021);[TM1] [EP2] --DFARS 252.246-7007 Contractor Counterfeit Electronic Part Detection and Avoidance System (JAN 2023) --DFARS 252.246-7008 Sources of Electronic Parts (JAN 2023) Additional terms and conditions: 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’s method of payment will be electronic payment via Wide Area Workflow (WAWF). COUNTERFEIT REPORTING. The contractor shall immediately, upon awareness of any instance of counterfeit and suspect counterfeit materiel, notify the contracting officer in writing. Additionally, within 60 days of awareness, the contractor shall file a Government-Industry Data Exchange Program (GIDEP) report of all instances of counterfeit and suspect counterfeit materiel. Prime contractor shall flow this requirement down to its subcontractors and suppliers at all tiers and shall report subcontractors’ findings to the KO and GIDEP within the timeframes specified above. 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. Quotes shall be submitted to Elizabeth Peckham at elizabeth.a.peckham2.civ@us.navy.mil. Quotes received after the published closing date are late and may not be considered for award. For questions regarding this acquisition, please contact Elizabeth Peckham at elizabeth.a.peckham2.civ@us.navy.mil.