Sole Source Order to Transdigm/Adel Wiggins - THIS SOLICITATION IS NOT A REQUEST FOR COMPETITIVE QUOTES. A determination not to compete this proposed requirement based on responses to this solicitation is solely within the discretion of the Government. Quotes received will normally be conside
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This is a combined synopsis and solicitation for commercial items prepared in accordance with FAR Subpart 12. 6. The Naval Undersea Warfare Center Division, Newport (NUWC DivNPT) intends to award a firm fixed-price purchase order for Adel Wiggins items on a sole source basis, with no substitutions allowed. This is due to the existing platform infrastructure manufactured by Adel Wiggins, requiring hardware from the same OEM for compatibility. Alternative solutions would involve significant redesign, engineering, manufacturing, and qualification testing, leading to cost overruns and schedule delays. The NAICS code is **** and the small business size standard is **** employees. The PSC is 4720. This solicitation is not a request for competitive quotes. Quotes received will be considered for future competitive procurement. The Contract Line Item Number (CLIN) structure includes closure pressure, hose assemblies, and contract data requirements lists (CDRLs). Deliveries are FOB destination NUWC DivNPT, Newport, RI, with shipping costs included in unit pricing. Partial delivery is acceptable. Access to government drawings requires Joint Certification Program (JCP) certification and a valid DD **** form. Offerors must have a NIST SP **** DOD Assessment (not older than 3 years) posted in SPRS to receive drawings. CMMC Level 2 self-assessment or higher is also required. Award will be made to the lowest price technically acceptable offeror. Quote packages must include: brand name as specified, acknowledgment of CLIN ****, item prices including shipping, proof of US shipment, sourcing directly from OEM or authorized channels, point of contact information, contractor CAGE code, SAM UID, CMMC UID, and best delivery lead time. Past performance information in SPRS will be considered. Offerors must have active SAM registration. A Unique Item Identifier (UID) is required for delivered items with a unit acquisition cost of $5,**** or more. Payment will be via electronic payment through Wide Area Workflow (WAWF). Quotes must be submitted electronically via email to amy. k. prisco. civ@us. navy. mil.
The government's method of payment will be electronic payment via Wide Area Workflow (WAWF).
Award will be made to the lowest price technically acceptable offeror.
To be considered technically acceptable, quote packages must include: 1. Quote brand name as specified, in the required quantities offerors must acknowledge clin **** in their submitted offer offeror shall include item prices to include shipping costs, delivery terms, delivery lead times 2. Provide proof that all items are shipped from the us, drop shipping is unacceptable 3. Items shall be sourced directly from the oem andor oem authorized channels only. if the supplier does not delivery new hardware and provide certifications indicated in cdrls, the government need not accept delivery. 4. Quote shall include price and the following information with submission: point of contact including phone number and email address, contractor cage code, contractor sam uid, contractor cmmc uid. 5. Indication of best delivery lead time. Additionally, the government will consider past performance information within the supplier performance risksystem sprs whereby any negative information may render a quote deemed technically unacceptable.
