This is a combined synopsis/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.
Request for Quotation (RFQ) number is N66604-16-Q-2938. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89.
NUWC Division Newport intends to award a firm fixed-price contract to Argon ST, Inc. for the following items: 6 EA Optoelectronic Display - part number K939091080. Required delivery is 6 months after award, F.O.B. Destination Portsmouth, VA 23702. Argon ST. is the original equipment manufacturer that provides Optoelectronic Display that interface with the existing circuitry without modifications.
All other offerors may submit a quote that will be reviewed by the Government. However, a determination by the Government not to compete with this proposed contract based upon responses to this solicitation is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This notice of intent is not a request for quote. A determination by the government not to compete based upon responses to this notice is solely at the discretion of the government.
The NAICS for this requirement is 334511; the size standard is 1250 employees. FAR 52.212-1, Instructions to Offerors - Commercial Items applies. The provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items applies to this solicitation. FAR 52.212-4, Contract Terms and Conditions - Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items apply. In accordance with DFARS 252.211-7003, Item Identification and Valuation, if the unit prices proposed exceed $5,000 then UID tags will be required and payment will be via Wide Area Workflow. The following addenda or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) rating of DO-C9 applies. Full text of incorporated FAR/DFAR clauses and provisions may be accessed electronically at https://acquisition.gov/far/.