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This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. The Naval Surface Warfare Center Carderock Division (NSWCCD) intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures for Konrad Marine Stern Drive Package and Support.

This is a brand name requirement and is solicited as 100% set aside for small business.

The NAICS code is 333618 and the Small Business Standard is 1,500 Employees

The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Federal Acquisition Circular. This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular FAC 2023-04 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 2023720. SEE ATTACHED SOLICITATION FOR CLAUSES AND PROVISIONS.

The Government will award a contract resulting from this solicitation to the responsible quoter whose quote, conforming to the solicitation that will be most advantageous to the Government, price and other factors considered. The Government intends to evaluate all timely quotes received from eligible quoters on a lowest price technically acceptable (LPTA) basis. The Government intends to evaluate quotations and award a contract without discussions with quoters. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary.

Evaluation Factors (See 52.212-2- Evaluation—Commercial Products and Commercial Services)

Questions/clarification regarding this solicitation must be submitted via email to tracy.l.mcdonough2.civ@us.navy.mil by 10:00 AM EST on Monday 7 August 2023. All questions will be answered in an amendment to the solicitation.

Quote packages are due on or before 10:00 AM EST on Thursday 10 August 2023 to tracy.l.mcdonough2.civ@us.navy.mil Late quotes will not be considered. All responses shall include price(s), Cage Code, and point of contact name & phone number. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

The Point of Contact for this acquisition is Tracy McDonough tracy.l.mcdonough2.civ@us.navy.mil

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