MX45 Calibration

Subject: MX45 Calibration
Solicitation Number: N66604-21-Q-0473
Notice Type: SOLICIT
NAICS: 335999
Notice Published: 06-10-21
Response Due: 06-10-21

Agency: Department of the Navy
Contact: Stephanie A Smyth This email address is being protected from spambots. You need JavaScript enabled to view it. Ph: (401) 832-6964 Fax: (401) 841-4820
Office Address: NEWPORT, RI 02841-1703

Related Notices:
        06-07-21 SOLICIT

        06-09-21 SOLICIT

Click for official SAM (FBO) notice, additional information, and accompanying attachments

Amendment 0002 The purpose of this amendment is to extend the RFQ close time from 12:00PM UTC to 3:00PM UTC. Amendment 0001 The purpose of this amendment is to extend the RFQ close date from 6/9/2021 5:00PM UTC to 6/10/2021 12:00PM UTC. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUES THE ONLY NOTICE THAT WILL BE ISSUED. 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. Request for Quotation (RFQ) number is N66604-21-Q-0473. The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) intends to award a Firm Fixed Price Type purchase order for the following items, in accordance with Attachment #1 Statement of Work and Attachment #2 Sole Source Justification, to Ametek Programmable Power 9250 Brown Deer Road San Diego, CA 92121 on a sole source basis in accordance with FAR 13.106-1(b). All responsible sources may submit a capability statement, complete product information, and pricing which will be considered by the Government. Line Item 0001 -Brief Description: Full Calibration/Verification of MX45 unit to run in parallel application; Quantity1 Lot Line Item 0002 - Brief Description: Upgrade MX45 unit from Series I to Series II includes Warranty and Protection; Quantity1 Lot Requirements: This procurement is unrestricted as concurred with by the NUWCDIVNPT Office of Small Business Program (OSBP). The North American Industry Classification System (NAICS) Code for this acquisition is 335999; the Small Business Size Standard is 500. The required period of performance for Line Item 0001 is 6 weeks from the date of award and for Line Item 0002 is 8 weeks from the date of award; F.O.B. Destination is Newport, RI. Incorporated provisions and clauses are those in effect through the latest Federal Acquisition Circular. The following FAR provisions and clauses apply to this solicitation: 52.204-19 Incorporation by Reference of Representations and Certifications 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (see Attachment #3 to be filled out by Offeror) 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment 52.209-11, Representation by corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law 52.212-1, Instructions to Offerors Commercial Items 52.212-3, Offeror Representations and Certifications Commercial Items 52.212-4, Contract Terms and Conditions Commercial Items 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items 52.233-4, Applicable Law for Breach of Contract Claim The following DFARS provisions and clauses apply to this solicitation: 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support 252.246-7008, Sources of Electronic Parts The following addenda or additional terms and conditions apply. Defense Priorities and Allocations Systems (DPAS) rating is DO-C9. Section 508 does not apply. The Governments preferred method of payment is credit card. If the offeror does not accept Mastercard or a surcharge is applicable, payment may be made through Wide Area Workflow (WAWF). Full text of incorporated FAR/DFARS clauses and provisions are available at 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 The quote shall include price, delivery terms, and the following additional information with submission: point of contact (including phone number and email address), contractor cage code, and contractor DUNS. The quotes must be submitted via email to the below address and must be received on or before Tuesday, 8 June, 5:00PM EST. Offer received after the closing date are considered to be late and may not be considered for award. For information on this procurement, contact Stephanie Smyth at This email address is being protected from spambots. You need JavaScript enabled to view it. or 401-832-6964.