SAM #N6660426Q0385

Sole Source Procurement of 45kVA AMETEK/CI Power Supply for NUWC Newport

This opportunity is for the procurement of a 45kVA power supply for the Naval Undersea Warfare Center Division Newport (NUWCDIVNPT). - Agency: Department of the Navy, NAVSEA, NUWC Division Newport - Product: 45kVA Power Supply - OEM: Ametek Programmable Power, Inc. (AMETEK/CI) - Quantity: 1 unit - Sole source procurement due to exclusive compatibility with existing infrastructure - Manufacturer mandates purchase through designated regional distributor - No alternative products are compatible; switching vendors would incur significant costs and downtime - NAICS Code: 335999 (Other Electrical Equipment and Component Manufacturing) - Small business size standard: 600 employees - Firm Fixed Price (FFP) purchase order - Not set aside for small business - Delivery required within 8 weeks after contract award - Commercial opportunity for AMETEK/CI and its regional distributor; competitors are excluded due to compatibility requirements

Description

Combined Synopsis and Solicitation

This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 –Streamlined Procedures for Evaluation and Solicitation for Commercial Items, 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 posted for less than fifteen (15) days in accordance with FAR Overhaul 5.201(d). 

Request for Quote (RFQ) number is N6660426Q0385.

The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) intends to award a Firm Fixed Price (FFP) purchase order to Ametek Programmable Power, Inc. for 45kVA Power Supply on a Sole Source basis in accordance with FAR Overhaul FAR 12.102(a). The notice of intent is not a request for competitive proposals. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Information received will normally be considered for the purposes of determining whether to conduct a competitive requirement in the future.  

Required delivery is a period of performance 8 Weeks ADC.

This procurement is unrestricted as concurred with by the Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) Office of Small Business Programs (OSBP) and Small Business Administration Procurement Center Representative (SBA PCR). The North American Industry Classification System (NAICS) code is 335999. The Small Business Size Standard is 600 Employees. 

Incorporated provisions and clauses are those in effect through the most current Federal Acquisition Circular (FAC). 

The following clauses and provisions apply to this solicitation:

- FAR 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (FEB 2016)

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

-           FAR 52.212-2, Evaluation – Commercial Items;

-           FAR 52.212-3 ALT 1 – Offeror Representations and Certifications – Commercial Items Alternate 1

-           FAR 52.212-4, Contract Terms and Conditions--Commercial Items;

-           The following DFARS clauses apply to this solicitation:

252.204-7008, Compliance with Safeguarding Covered Defense Information Controls 252.204- 7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident  Information

252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting  252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support

252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services apply to this solicitation. 

Full text of incorporated FAR/DFARS clauses and provisions are may be accessed electronically at https://acquisition.gov/far/ and https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html.

The use in this solicitation 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.  

Payment will be via Procurement Integrity Enterprise Environment (PIEE) (formerly known as Wide Area Workflow (WAWF)).  

This solicitation requires an active 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. 

For information on this acquisition contact Jennifer Vatousiou at jennifer.m.vatousiou.civ@us.navy.mil.

Procurement of this power supply must be restricted to the mandated regional distributor for AMETEK/CI products. Existing infrastructure requires AMETEK/CI compatibility, and transitioning to an alternative manufacturer would incur approximately significant cost in duplicative labor costs, cause significant system downtime, and prevent the NUWC Power Team from supporting Fleet testing services for several months.

The designated company is the sole regional distributor for all AMETEK/CI products. The AMETEK/CI corporate sales office, located in California, has explicitly identified this organization as the exclusive vendor that must be used for this purchase within our region. There are no external drivers (such as existing SBIR agreements) forcing this requirement; it is strictly dictated by the manufacturer's required distribution model.

Furthermore, our existing infrastructure is built to be exclusively compatible with the AMETEK/CI product being purchased. Extensive market research indicates that there are no alternative products available on the market that are compatible with our current systems.

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