Tender Results of Dept Of The Navy Usa
Tender Results of Dept Of The Navy Usa
DEPT OF THE NAVY USA Tender Result
Result Stage: Awarded (AOC Available)
United States
Gqm-163a Fy21 (fy 22 Option) Containers Procurement
Contract Date23 Nov 2020
Contract AmountUSD 1.4 Million
DEPT OF THE NAVY USA Tender Result
Result Stage: Awarded (AOC Available)
United States
58--notice Of Intent To Sole Source Award: Custom Marine Electronics, Inc.
Contract Date18 Nov 2020
Contract AmountUSD 67.9 K
DEPT OF THE NAVY USA Tender Result
Result Stage: Awarded (AOC Available)
United States
M--nctams Pac Nrtf Communication, Electronic And Computer Systems Operations And Maintenance
Contract Date18 Nov 2020
Contract AmountUSD 8.3 Million
DEPT OF THE NAVY USA Tender Result
Result Stage: Awarded (AOC Available)
United States
Replace Lighting Fixtures With Led At Bldgs 210, 412 And 737, Cfa Chinhae, Korea
Contract Date17 Nov 2020
Contract AmountUSD 36.6 K
DEPT OF THE NAVY USA Tender Result
Result Stage: Awarded (AOC Available)
United States
Gas Masks Protection Equipment For Swflant’s Safety Department.
Contract Date17 Nov 2020
Contract AmountUSD 71.7 K
DEPT OF THE NAVY USA Tender Result
Result Stage: Awarded (AOC Available)
United States
For Swflant Operational Use And Emergent Stay Behind Teams. (sole Source)
Contract Date17 Nov 2020
Contract AmountUSD 106.8 K
DEPT OF THE NAVY USA Tender Result
Result Stage: Awarded (AOC Available)
United States
Advanced Sensor System Development And Execution (assde)
Contract Date17 Nov 2020
Contract AmountUSD 84.7 Million
DEPT OF THE NAVY USA Tender Result
Result Stage: Awarded (AOC Available)
United States
Replacement Inflatable Seals For Magazine Door. Intent To Award To Seal Master Corporation
Contract Date16 Nov 2020
Contract AmountUSD 87.6 K
DEPT OF THE NAVY USA Tender Result
Result Stage: Awarded (AOC Available)
United States
This Procurement Is A Total Small Business Set-aside. Only Quotes Submitted By Small Business Concerns
will Be Accepted By The Government. Any Quote That Is Submitted By A Non-small Business Concern Will
not Be Considered For Award.
to Be Considered Acceptable And Eligible For Award, Quotes Must Provide All Of The Items And Quantities
listed Below. The Government Will Not Consider Quotes For Partial Items Or Quantities.
the Offeror Certifies That The Product(s) Being Delivered Are New And In Their Original Packaging. The
subject Product(s) Are Eligible For All Manufacturer Warranties And Other Ancillary Services Or Options
provided By The Original Manufacturers, Authorized Suppliers, Or Suppliers That Obtain Parts From The
manufacturer Or Its Authorized Supplier.
the Offeror Further Certifies That It Is Authorized By The Manufacturer To Sell The Product(s). The Offeror Is
required To Submit Documentation Identifying Its Supply Chain For The Product(s). Within The
aforementioned Documentation, The Offeror Shall Also Identify The Country Of Manufacture And Indicate One
of The Following, If Applicable:
⢠Manufacturing Occurs In The U.s., But More Than 50% Of The Cost Of Components Is From Foreign/non-
qualifying Country Content
⢠Originally Foreign Manufactured Products Substantially Transformed In The United States Or A Designated
country
the Offeror Assumes Responsibility For Authenticity. Costs Of Counterfeit Parts Are Unallowable Unless The
conditions Set Forth In Dfars 231.205-71(b) Are Met.
by Making An Offer, The Offeror Acknowledges That A Full Or Partial Termination For Default/cause For
noncompliant Awarded Items May Occur If Any Of The Products Provided Are Not Recognized Or
acknowledged By The Manufacturer As New Products Eligible For Warranties And All Other Ancillary Services
or Options Provided By The Manufacturer, Or The Offeror Was Not Authorized By The Manufacturer To Sell The
product In The U.s."
competitive Quotes Are Being Requested Under Request For Quote (rfq) # N66001-20-q-6009. For
information Regarding This Solicitation, Contact Isabella Busalacchi By Phone At 619-553-5493 Or By E-mail
at Isabella.busalacchi@navy.mil. Please Use The Subject Line "n66001-19-q-6009" On Your E-mail
messages. Questions And Quotes Must Be Uploaded On The Niwc E-commerce Website At Https://e-
commerce.sscno.nmci.navy.mil, Under Niwc Pacific/simplified Acquisitions/n66001-19-q-6009. E-mail
quotes Or Offers May Not Be Accepted. For E-commerce Technical Issues, Contact The Niwc Paperless
initiatives Help Desk At 858-537-0644 Or Paperless.spawar@navy.mil. The Solicitation Document And
incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2021-01, Dated
10/01/2020.
to Be Considered Acceptable And Eligible For Award, Quotes Must Provide All Of The Items And Quantities
listed Below. The Government Will Not Consider Quotes Or Offers For Partial Items Or Quantities. Anticipated
contract Line Items Are As Follows:
item 0001
circuit Breaker
magnetic, Low-power, Sealed, Slow Trip Delay, Two-pole, Screw Lug, Rating 2 Amp
p/n: M39019/03-219s
mfg: N/a
qty: 65 Each
item 0002
circuit Breaker
magnetic, Low-power, Sealed, Slow Trip Delay, One-pole, Screw Lug, Rating 3 Amp
p/n: M39019/01-225s
mfg: N/a
qty: 93 Each
item 0003
circuit Breaker
magnetic, Low-power, Sealed, Slow Trip Delay, One-pole, Screw Lug, Rating 2 Amp
p/n: M39019/01-219s
mfg: N/a
qty: 20 Each
item 0004
circuit Breaker
magnetic, Low-power, Sealed, Long Trip Delay, One-pole, Screw Lug, Rating 5 Amp
p/n: Ap12-1-65f-502
mfg: N/a
qty: 34 Each
note: Iuid Labels Are Required On All Items With A Unit Cost Of $5,000.00 Or More Per Dfars 252.211-
7003, Item Unique Identification & Valuation. If Charging For Labels, They Must Be Listed On Your Quote As A
separate Line Item.
delivery Date: 120 Days Or Sooner Aro.
free On Board (fob) Destination Shipping Address For Delivery And Acceptance:
niwc Pacific
bldg Ot-7
4297 Pacific Highway
san Diego, Ca 92110
the Provision At Far 52.212-1, Instruction To Offerors  Commercial Items (aug 2018) (deviation 2018-
o00018), Applies To This Acquisition. The Following Addendum Replaces The Text Of This Provision In Its
entirety:
addendum To Far 52.212-1
instructions To Quoters  Commercial Items
(a) North American Industry Classification System (naics) Code And Small Business Size Standard. The
applicable Naics Code Is 335313. The Small Business Size Standard Is 1,250 Employees.
(b) Submission Of Quotations. You Must Submit Your Quotation Electronically By Uploading It To The Niwc
e-commerce Website At Https://e-commerce.sscno.nmci.navy.mil Under Niwc Pacific/simplified
acquisitions/n66001-19-q-6009. As A Minimum, Your Quotation Must Show-
(1) The Solicitation Number;
(2) The Time Specified In The Solicitation For Receipt Of Quotations;
(3) The Name, Address, And Telephone Number Of The Quoter;
(4) A Technical Description Of The Items Being Quoted In Sufficient Detail To Evaluate Compliance With The
requirements In The Solicitation. This May Include Product Literature, Or Other Documents, If Necessary;
(5) Terms Of Any Express Warranty;
(6) Price And Any Discount Terms;
(7) "remit To" Address, If Different Than Mailing Address;
(8) A Completed Copy Of The Provision At Far 52.212-3, Offeror Representations And Certificationsâ
commercial Items (oct 2018)âalternate I (oct 2014) (see Paragraph (b) Of The Provision For Those
representations And Certifications That You Must Complete Electronically); And
(9) Acknowledgment Of Solicitation Amendments.
(c) Reserved.
(d) Product Samples. Not Applicable.
(e) Multiple Quotations. You Are Encouraged To Submit Multiple Quotations Presenting Alternative Terms
and Conditions Or Commercial Items For Satisfying The Requirements Of This Solicitation. We Will Evaluate
each Quotation That You Submit Separately.
(f) Submission Deadline.
(1) You Are Responsible For Submitting Your Quotation By 11:00 Am Pacific Time On October 30, 2020
(submission Deadline).
(2) We Will Consider Your Quotation If We Receive It By The Submission Deadline. If We Receive Your
quotation After This Time, We Will Not Consider It Unless We Receive It Before We Issue The Purchase Order
and We Determine That Considering It Would Not Unduly Delay The Acquisition.
(3) In The Event That An Emergency Or Unanticipated Event Interrupts Our Normal Processes So That We
cannot Receive Your Quotation Prior To The Submission Deadline, The Submission Deadline Is Automatically
extended To The Same Time Of Day Specified In The Solicitation On The First Workday On Which Our Normal
processes Resume.
(g) Issuance Of Purchase Order. Award Will Be Made To The Responsible Vendor, Whose Quote Conforming To
the Rfq Is Most Advantageous To The Government, Price And Other Factors Considered. Price And Past
performance Will Be Used To Evaluate Quotes. However, We May Issue A Purchase Order To A Vendor Who
did Not Submit A Quotation In Response To This Solicitation. After The Evaluation Of Quotations, We May
negotiate Final Terms With One Or More Quoters Of Our Choosing Before Issuing A Purchase Order. We Will
not Negotiate With Any Quoters Other Than Those Of Our Choosing And We Will Not Use The Formal Source
selection Procedures Described In Far Part 15.
(h) Multiple Purchase Orders. We May Issue A Purchase Order For Any Item Or Group Of Items In Your
quotation, Unless You Qualify The Quotation By Specific Limitations. Unless Otherwise Provided In The
schedule, You May Not Submit A Quotation For Quantities Less Than Those Specified. We Reserve The Right To
issue A Purchase Order For A Quantity Less Than The Quantity Quoted, At The Unit Prices Quoted, Unless You
specify Otherwise In The Quotation.
(i) Availability Of Requirements Documents Cited In The Solicitation.
(1) You May Obtain The Gsa Index Of Federal Specifications, Standards And Commercial Item Descriptions,
fpmr Part 101-29, And Copies Of Specifications, Standards, And Commercial Item Descriptions Cited In This
solicitation For A Fee By Submitting A Request To:
gsa Federal Supply Service Specifications Section
suite 8100
470 East L'enfant Plaza, Sw
washington, Dc 20407
telephone (202) 619-8925
facsimile (202) 619-8978.
(2) You May Download Most Unclassified Defense Specifications And Standards From The Following Assist
websites:
(i) Assist (https://assist.dla.mil/online/start/).
(ii) Quick Search (http://quicksearch.dla.mil/).
(iii) Assistdocs.com (http://assistdocs.com).
(3) You May Order Documents Not Available From Assist From The Department Of Defense Single Stock
point (dodssp) By-
(i) Using The Assist Shopping Wizard (https://assist.dla.mil/wizard/index.cfm);
(ii) Phoning The Dodssp Customer Service Desk (215) 697-2179, Mon-fri, 0730 To 1600 Est; Or
(iii) Ordering From Dodssp, Building 4, Section D, 700 Robbins Avenue, Philadelphia, Pa 19111-5094,
telephone (215) 697-2667/2179, Facsimile (215) 697-1462.
(4) You Must Obtain Nongovernment (voluntary) Standards From The Organization Responsible For Their
preparation, Publication, Or Maintenance.
(j) Data Universal Numbering System (duns) Number. (applies To All Quotations Exceeding The Micro-
purchase Threshold And Quotations Of Any Dollar Value If The Solicitation Requires The Contractor To Be
registered In The System For Award Management (sam) Database.) You Must Enter, In The Block With Your
name And Address On The Cover Page Of Your Quotation, The Annotation "duns" Or "duns+4" Followed By
the Duns Or Duns+4 Number That Identifies Your Name And Address. The Duns+4 Is The Duns Number
plus A 4-character Suffix That You May Assign At Your Discretion To Establish Additional Sam Records For
identifying Additional Electronic Funds Transfer (eft) Accounts (see Far Subpart 32.11). If You Do Not
have A Duns Number, You Should Contact Dun And Bradstreet Directly To Obtain One. If You Are Located
inside The United States, You May Contact Dun And Bradstreet By Calling 1-866-705-5711 Or Via The
internet At Http://fedgov.dnb.com/webform. If You Are Outside The United States, You Must Contact The
local Dun And Bradstreet Office For A Duns Number. You Should Indicate That You Are A Quoter For A
government Contract When Contacting The Local Dun And Bradstreet Office.
(k) System For Award Management. By Submission Of Your Quotation, You Acknowledge The Requirement To
register In The Sam Database Prior To Purchase Order Issuance, During Performance, And Through Final
payment Of Any Contract Resulting From This Solicitation. If You Are Not Registered In The Sam Database In
the Time That We Prescribe, We Will Proceed To Issue The Purchase Order To The Next Otherwise Successful
registered Quoter. You May Obtain Information On Registration And Annual Confirmation Requirements Via
the Sam Database Accessed Through Https://www.acquisition.gov.
(l) Requests For Information. We Will Not Notify Unsuccessful Quoters That Responded To This Solicitation. You
may Request Information On Purchase Order(s) Resulting From This Solicitation From The Contracting Officer.
(m) Solicitation Provisions Incorporated By Reference.
(1) subparagraph (m)(2) Below Incorporates Solicitation Provisions By Reference, With The Same Force
and Effect As If They Appeared In Full Text. Upon Your Request, We Will Make Their Full Text Available. These
provisions May Include Blocks That You Must Complete And Submit With Your Quotation. In Lieu Of
submitting The Full Text Of These Provisions, You May Identify The Provision By Paragraph Identifier And
provide The Appropriate Information With Your Quotation. Also, You May Access The Full Text Of A Solicitation
provision Electronically At This/these Address(es):
federal Acquisition Regulation: Www.acquisition.gov
defense Far Supplement: Https://www.acq.osd.mil/dpap/
class Deviations: Https://www.acq.osd.mil/dpap/dars/class_deviations.html
(2) the Following Solicitation Provisions Are Incorporated By Reference:
(i) far 52.204-7, System For Award Management (oct 2018)
(ii) far 52.204-16, Commercial And Government Entity Code Reporting (jul 2016)
(iii) dfars 252.203-7005, Representation Relating To Compensation Of Former Dod Officials (nov 2011)
(iv) dfars 252.213-7000, Notice To Prospective Suppliers On Use Of Supplier Performance Risk System
in Past Performance Evaluations (sep 2019)
(v) dfars 252.225-7050, Disclosure Of Ownership Or Control By The Government Of A Country That Is A
state Sponsor Of Terrorism (jan 2018)
(n) Authorized Deviations In Provisions.
(1) the Use In This Solicitation Of Any Federal Acquisition Regulation (48 Cfr Chapter 1) Provision With An
authorized Deviation Is Indicated By The Addition Of "(deviation)" After The Date Of The Provision.
(2) the Use In This Solicitation Of Any Defense Federal Acquisition Regulation Supplement (48 Cfr
chapter 2) Provision With An Authorized Deviation Is Indicated By The Addition Of "(deviation)" After The
name Of The Regulation.
(end Of Addendum)
addendum To Far 52.212-2
evaluation  Commercial Items
(a) the Government Intends To Award A Purchase Order To The Responsible Vendor Whose Quote,
conforming To The Rfq, Is Most Advantageous To The Government, Price And Other Factors Considered. The
government Intends To Award A Purchase Order The Proposal That Is Determined As Providing The Best
value To The Government Based On The Following Evaluation Factors Which Are Listed In Descending Order Of
importance. Note: All Non-price Factors, When Combined, Are More Important Than Price.
factor I Â Technical Acceptability:
the Government Will Evaluate The Quote To See If The Proposed Items Fit The Minimum Specifications
provided.
factor Ii- Past Performance:
the Government Will Consider Data Available In The Statistical Reporting Module Of The Federal Awardee
performance And Integrity Information System (fapiis) Regarding The Supplier's Past Performance History.
the Government Reserves The Right To Award To The Supplies Whose Quotation Represents The Best Value To
the Government.
factor Iii- Price:
the Government Will Evaluate The Total Price To Determine If It Is Fair And Reasonable.
notice: Any Offer Rated "unacceptable" Under Any One Of The Above Factors May Be Determined To Be
ineligible For Contract Award.
(end Of Addendum)
the Clause At Far 52.212-4, Contract Terms And Conditionsâcommercial Items (oct 2018), Applies To This
acquisition. An Addendum To The Clause Adding Paragraphs (w) And (v) Is Shown Below.
addendum To Far 52.212-4
contract Terms And Conditionsâcommercial Items
(w) Clauses Incorporated By Reference.
(1) subparagraph (w)(2) Below Incorporates One Or More Clauses By Reference, With The Same Force And
effect As If They Appeared In Full Text. Upon Your Request, We Will Make Their Full Text Available. Also, You
may Access The Full Text Of A Clause Electronically At These Addresses:
federal Acquisition Regulation: Www.acquisition.gov
class Deviations: Https://www.acq.osd.mil/dpap/dars/class_deviations.html
(2) the Following Clauses Are Incorporated By Reference:
far 52.204-13, System For Award Management Maintenance (oct 2018)
far 52.204-18, Commercial And Government Entity Code Maintenance (jul 2016)
far 52.204-24, Representation Regarding Certain Telecommunications And Video Surveillance Services Or
equipment (aug 2020)**
far 52.204-26, Covered Telecommunications Equipment Or Services-representation (dec 2019)**
far 52.232-40, Providing Accelerated Payments To Small Business Subcontractors (dec 2013)
dfars 252.203-7000, Requirements Relating To Compensation Of Former Dod Officials (sep 2011)
dfars 252.204-7015, Notice Of Authorized Disclosure Of Information For Litigation Support (may 2016)
dfars 252.204-7016, Covered Defense Telecommunications Equipment Or Servicesârepresentation (dec
2019)**
dfars 252.204-7017, Prohibition On The Acquisition Of Covered Defense Telecommunications Equipment
or Servicesârepresentation (dec 2016)**
252.204-7018, Prohibition On The Acquisition Of Covered Defense Telecommunications Equipment Or
services (dec 2019)
dfars 252.211-7003, Item Unique Identification And Valuation (mar 2016) *
dfars 252.223-7008, Prohibition Of Hexavalent Chromium (jun 2013)
dfars 252.225-7001, Buy American And Balance Of Payments Program--basic
dfars 252.225-7974, Representation Regarding Business Operations With The Maduro Regime. (deviation
2020-o0005)
dfars 252.232-7003, Electronic Submission Of Payment Requests And Receiving Reports (dec 2018)
dfars 252.232-7006, Wide Area Workflow Payment Instructions (dec 2018)
dfars 252.232-7010, Levies On Contract Payments (dec 2006)
dfars 252.244-7000, Subcontracts For Commercial Items (jun 2013)
dfars 252.246-7008, Sources Of Electronic Parts (may 2018)
dfars 252.247-7023, Transportation Of Supplies By Seaâbasic (feb 2019)
** These Clauses Require Fill-in Representations By The Offeror Before Award.
(v) Authorized Deviations In Clauses.
(1) the Use In This Solicitation Or Contract Of Any Federal Acquisition Regulation (48 Cfr Chapter 1)
clause With An Authorized Deviation Is Indicated By The Addition Of "(deviation)" After The Date Of The
clause.
(2) the Use In This Solicitation Or Contract Of Any Defense Federal Acquisition Regulation Supplement (48
cfr Chapter 2) Clause With An Authorized Deviation Is Indicated By The Addition Of "(deviation)" After The
name Of The Regulation.
(end Of Addendum)
the Clause At Far 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive
ordersâcommercial Items (oct 2019), Applies To This Acquisition. The Following Clauses Cited In The Clause
are Incorporated By Reference:
far 52.203-19, Prohibition On Requiring Certain Internal Confidentiality Agreements Or Statements (jan
2017)
far 52.204-10, Reporting Executive Compensation And First-tier Subcontract Awards (oct 2018)
far 52.204-23, Prohibition On Contracting For Hardware, Software, And Services Developed Or Provided By
kaspersky Lab And Other Covered Entities (jul 2018)
far 52.204-25, Prohibition Of Contracting For Certain Telecomunications And Video Surveillance Services
or Equipment
far 52.209-6, Protecting The Government's Interest When Subcontracting With Contractors Debarred,
suspended, Or Proposed For Debarment (oct 2015)
far 52.209-10, Prohibition On Contracting With Inverted Domestic Corporations (nov 2015)
far 52.219-6, Notice Of Total Small Business Aside (deviation 2019-o0003)
far 52.219-28, Post Award Small Business Program Representation (jul 2013)
far 52.222-3, Convict Labor (june 2003)
far 52.222-19, Child Laborâcooperation With Authorities And Remedies (oct 2019)
far 52.222-21, Prohibition Of Segregated Facilities (apr 2015)
far 52.222-26, Equal Opportunity (sep 2016)
far 52.222-35, Equal Opportunity For Veterans (jun 2019)
far 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2019)
far 52.222-37, Employment Reports On Veterans (jun 2019)
far 52.222-50, Combating Trafficking In Persons (jan 2019)
far 52.223-18, Encouraging Contractor Policies To Ban Text Messaging While Driving (aug 2011)
far 52.225-13, Restrictions On Certain Foreign Purchases (jun 2008)
far 52.232-33, Payment By Electronic Funds Transferâ System For Award Management (oct 2018)
far 52.233-3, Protest After Award (aug 1996)
far 52.233-4, Applicable Law For Breach Of Contract Claim (oct 2004)
**the Government Reserves The Right To Add/remove Clauses On The Resulting Purchase Order, In
accordance
with Applicable Regulations And Statutes **
Contract Date10 Nov 2020
Contract AmountUSD 38.5 K
DEPT OF THE NAVY USA Tender Result
Result Stage: Awarded (AOC Available)
United States
Mx9 Style Shaft Stern Repair For The #3 Tube
Contract Date9 Nov 2020
Contract AmountUSD 121 K
4651-4660 of 4787 active Tender Results