SAM #N6660426Q0477

NUWC Newport seeks hydraulic pressure transducers in multiple pressure ranges

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT), part of the Department of the Navy, is seeking quotes for hydraulic pressure transducers (XDCR) in multiple pressure ranges. - Government Buyer: - Department of the Navy - Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) - Products Requested: - Hydraulic pressure transducers (XDCR) in seven pressure ranges - 0-4500 PSIG (Part No. 09-20255-10, Qty 5) - 0-1500 PSIG (Part No. 09-20255-12, Qty 5) - 0-3000 PSIG (Part No. 09-20255-13, Qty 10) - 0-500 PSIG (Part No. 09-20255-14, Qty 5) - 0-5000 PSIG (Part No. 09-20260-10-12, Qty 15) - 0-300 PSIG (Part No. 09-20260-10-4, Qty 5) - 0-2000 PSIG (Part No. 09-20260-10-9, Qty 15) - Total quantity: 60 units - Notable Requirements: - Delivery to Naval Station Newport, RI - Offerors must be Joint Certification Program (JCP) certified and provide DD2345 for access to controlled drawings - Active NIST SP 800-171 assessment and CMMC Level 1 (self) certification required in SPRS - No specific OEMs or vendors are named in the solicitation - Firm Fixed Price (FFP) contract structure

Description

Synopsis and Solicitation Notice 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, and quotes are being requested. In accordance with FAR 5.203(a)(2), this solicitation will be posted for less than fifteen (15) days. Solicitation Details Request for Quotation (RFQ) number is N6660426Q0477. This requirement is being solicited as Unrestricted and has been approved by the Small Business Specialist. The North American Industry Classification System (NAICS) code for this acquisition is 332911. The Small Business Size Standard is 750 employees. The Product Supply Code (PSC) is 5340. Purchase Details Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT), intends to purchase, on a Firm Fixed Price (FFP) basis, the items listed below. Required delivery is F.O.B. Destination, Naval Station Newport, RI, 02841-1708. For quoting purposes, the Contract Line Item Number (CLIN) structure is identified below, including Shipping FOB Destination. CLIN 0001: XDCR, HYDR PRESS, 0-4500 PSIGPart No. 09-20255-10Quantity: 5 CLIN 0002: XDCR, HYDR PRESS, 0-1500 PSIGPart No. 09-20255-12Quantity: 5 CLIN 0003: XDCR, HYDR PRESS, 0-3000 PSIGPart No. 09-20255-13Quantity: 10 CLIN 0004: XDCR, HYDR PRESS, 0-500 PSIGPart No. 09-20255-14Quantity: 5 CLIN 0005: XDCR, HYDR PRESS, 0-5000 PSIGPart No. 09-20260-10-12Quantity: 15 CLIN 0006: XDCR, HYDR PRESS, 0-300 PSIGPart No. 09-20260-10-4Quantity: 5 CLIN 0007: XDCR, HYDR PRESS, 0-2000 PSIGPart No. 09-20260-10-9Quantity: 15 Drawings and Distribution This requirement includes drawings designated Distribution D and Export Control, meaning distribution is authorized to the DOD and US DOD contractors with a valid Joint Certification Program (JCP) certification. Only Offerors with active JCP registration will be granted access to the drawings. Requests should be submitted via SAM or email to Jennifer.m.vatousiou.civ@us.navy.mil. All requests must include RFQ #, company name, complete address, CAGE code, point of contact, telephone, email, JCP registration number, and a copy of the company's DD2345 to avoid issues with JCP site. Due to the Distribution D rating, an approved DD 2345 Joint Certification Program (JCP) form is required. Ensure your JCP certification is obtained, as it will be requested. The RFQ also requires an active NIST SP 800-171 assessment on the Supplier Performance Risk System (SPRS) of the Procurement Integrated Enterprise Environment (PIEE) website, and a Cybersecurity Maturity Model Certification (CMMC) Level 1 (self) uploaded to SPRS. Access to documents will only be granted to the Data Custodian listed on the JCP Certification. The CMMC assessment is a new requirement for purchases. *Note: Drawings will only be provided to the individual identified as the certified JCP custodian. Please include this information in your request. Drawings will be transferred via DOD SAFE. Offeror Requirements Offerors shall complete and submit FAR Provision 52.204-24, 'Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment' (AUG 2020), included as an attachment or certify in SAM. F.O.B. Destination, Newport, RI 02841-1708. Shipping charges, if applicable, should be separately priced, and best delivery lead times specified in the quote. Applicable Provisions and Clauses Provisions and clauses in effect through the latest Federal Acquisition Circular (FAC) include: FAR 52.204-23: Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab FAR 52.204-25: Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment FAR 52.209-10: Prohibition on Contracting with Inverted Domestic Corporations FAR 52.209-11: Representation by Corporations Regarding Delinquent Tax Liability or Felony under any Federal Law FAR 52.212-1: Instructions to Offerors – Commercial Items FAR 52.212-2: Evaluation – Commercial Items FAR 52.212-3 (ALT 1): Offeror Representations and Certifications – Commercial Items FAR 52.212-4: Contract Terms and Conditions – Commercial Items FAR 52.212-5: Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items DFARS 252.204-7008: Compliance with Safeguarding Covered Defense Information Controls DFARS 252.204-7009: Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information DFARS 252.204-7015: Notice of Authorized Disclosure of Information for Litigation Support DFARS 252.204-7019: Notice of NIST SP 800-171 DOD Assessment Requirements DFARS 252.204-7020: NIST SP 800-171 DOD Assessment Requirements DFARS 252.213-7000: Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations DFARS 252.215-7013: Supplies and Services Provided by Nontraditional Defense Contractors DFARS 252.225-7031: Secondary Arab Boycott of Israel DFARS 252.246-7008: Sources of Electronic Parts Additional Terms and Conditions In accordance with DFARS Clause 252.211-7003, the contractor shall provide a unique item identifier (UID) for all delivered items with a unit acquisition cost of $5,000 or more. Payment will be via Wide Area Workflow (WAWF) if UID applies; otherwise, payment is preferred via credit card. Full text of FAR/DFARS clauses and provisions can be accessed at https://acquisition.gov/far/. Contractors must be registered in SAM (https://www.sam.gov/portal/public/SAM) prior to award. Instructions are available on the website. The Government intends to award a single FFP Purchase Order to the responsible and eligible offeror based on Lowest Price, Technically Acceptable criteria. To be considered technically acceptable, the offeror shall: Quote the specified items in the required quantities. Quotes shall be valid for at least 30 days. Ensure the product meets the minimum requirements of drawings and military specifications. Be JCP certified and provide DD2345 for access to drawings. Offers must be emailed to jennifer.m.vatousiou.civ@us.navy.mil. The deadline for submission is 11:00 a.m. (EST) on Thursday, 06 August 2026. Late offers may not be considered. For further information, contact Jennifer Vatousiou at the email above.

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