# Battery Assemblies Canonical: https://abierto.us/opportunities/n6660424q0497 - Solicitation number: N6660424Q0497 - Notice type: Award notice (first published as combined synopsis and solicitation) - Status: Awarded to Research and Development Solutions, Incorporated for $220,100.00 - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: NUWC Div Newport (N66604) - NAICS: 335910 Battery Manufacturing - Product or service code: 5340 Hardware - Set-aside: Total small business set-aside - Place of performance: Newport, Rhode Island - County: Newport County (FIPS 44005). https://abierto.us/counties/newport-county-ri-44005 - City: Newport. https://abierto.us/cities/newport-ri-4449960 - First posted: June 27, 2024 - Last posted: March 5, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/974957d7cc114e8fb46fcb060fedd2e1/view ## Description This is a combined synopsis and solicitation for commercial items prepared in accordance with 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. Request for Quotation (RFQ) number is N6660424Q0497. This requirement is being solicited as a 100% small business set aside. The North American Industry Classification System (NAICS) code for this acquisition is 335910. The Small Business Size Standard is 1,250 employees. The Product Supply Code (PSC) is 5340. This requirement is for Battery Assemblies as stated in the attached Statement of Work (SOW). Please provide all questions No Later than 03 September 2024 in order to have them answered before the RFQ closes. Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to purchase, on a Firm Fixed Price (FFP) basis, for the items listed below: Required delivery is F.O.B. Destination, Naval Station Newport, RI, 02841-1708. For the purposes of quoting to this opportunity, the Contract Line Item Number (CLIN) structure is identified below: CLIN 0001 Battery Assemblies according to the attached SOW Part No. 07110110 Quantity 6 CLIN 0002 Battery Assemblies without GFM cases Part No. 07110110 Quantity 4 Offeror shall complete and submit Federal Acquisition Regulations (FAR) Provision 52.204-24 ‘Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment’ (AUG 2020), which is included as an attachment to the solicitation or be certified in Certs and Reps on SAM. F.O.B. Destination, Newport, RI 02841-1708. The Offeror shall include shipping charges, if applicable and separately priced, and specify best delivery lead times in its quote. Incorporated provisions and clauses are those in effect through the most current Federal Acquisition Circular (FAC). The following provisions and clauses apply to this solicitation: 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 for which the Government’s unit acquisition cost is $5,000.00 or more. If UID applies, payment will be via Wide Area Workflow (WAWF). If UID does not apply, and if there are no surcharges, the Government’s preferred payment method is via credit card. Full text of incorporated FAR/DFARS clauses and provisions may be accessed electronically at https://acquisition.gov/far/. Contractors must be registered in the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM) prior to award. Instructions for registration are available on the website. The Government intends to award a single FFP Purchase Order to the eligible and responsible offeror on a Lowest Price, Technically Acceptable basis. In order to be determined technically acceptable the offeror shall: Quote the specified in their required quantities. The offeror shall submit detailed specs with quote; Provide new Equipment. AMENDMENT Offers must be emailed directly to Jennifer Vatousiou at jennifer.m.vatousiou.civ@us.navy.mil. Offers must be received no later than 11:00 a.m. (EST) on Wednesday, 04 September 2024. Offers received after this date and time may not be considered for award. For information on this acquisition, contact Jennifer Vatousiou at the email listed above. This requirement contains drawings that are designated Distribution D and Export Control which means distribution is authorized to the DOD and US DOD contractors with a valid Joint Certification Program (JCP) certification. Only Offerors with an active registration in JCP will be provided access to the drawings. Please visit https://www.dla.mil/Logistics-Operations/Services/JCP/ for further details on the program and registration. To obtain a copy of the drawings, submit a request by email to Jennifer.m.vatousiou.civ@us.navy.mil. All requests must include the RFQ #, company name, complete company address, CAGE code, point of contact*, telephone number, e-mail address, JCP registration number, and a copy of the companies DD2345 to avoid issues with JCP site. *Note: Drawings will only be provided to the individual identified as the certified JCP custodian. Please ensure this information is included in your request. Requested drawings will be transferred via DOD SAFE. This is a combined synopsis and solicitation for commercial items prepared in accordance with 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. Request for Quotation (RFQ) number is N6660424Q0497. This requirement is being solicited as a 100% small business set aside. The North American Industry Classification System (NAICS) code for this acquisition is 335910. The Small Business Size Standard is 1,250 employees. The Product Supply Code (PSC) is 5340. This requirement is for Battery Assemblies as stated in the attached Statement of Work (SOW). Please provide all questions No Later than 03 September 2024 in order to have them answered before the RFQ closes. Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to purchase, on a Firm Fixed Price (FFP) basis, for the items listed below: Required delivery is F.O.B. Destination, Naval Station Newport, RI, 02841-1708. For the purposes of quoting to this opportunity, the Contract Line Item Number (CLIN) structure is identified below: CLIN 0001 Battery Assemblies according to the attached SOW Part No. 07110110 Quantity 6 CLIN 0002 Battery Assemblies without GFM cases Part No. 07110110 Quantity 4 Offeror shall complete and submit Federal Acquisition Regulations (FAR) Provision 52.204-24 ‘Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment’ (AUG 2020), which is included as an attachment to the solicitation or be certified in Certs and Reps on SAM. F.O.B. Destination, Newport, RI 02841-1708. The Offeror shall include shipping charges, if applicable and separately priced, and specify best delivery lead times in its quote. Incorporated provisions and clauses are those in effect through the most current Federal Acquisition Circular (FAC). The following provisions and clauses apply to this solicitation: 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 for which the Government’s unit acquisition cost is $5,000.00 or more. If UID applies, payment will be via Wide Area Workflow (WAWF). If UID does not apply, and if there are no surcharges, the Government’s preferred payment method is via credit card. Full text of incorporated FAR/DFARS clauses and provisions may be accessed electronically at https://acquisition.gov/far/. Contractors must be registered in the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM) prior to award. Instructions for registration are available on the website. The Government intends to award a single FFP Purchase Order to the eligible and responsible offeror on a Lowest Price, Technically Acceptable basis. In order to be determined technically acceptable the offeror shall: Quote the specified in their required quantities. The offeror shall submit detailed specs with quote; Provide new Equipment. AMENDMENT Offers must be emailed directly to Jennifer Vatousiou at jennifer.m.vatousiou.civ@us.navy.mil. Offers must be received no later than 11:00 a.m. (EST) on Wednesday, 04 September 2024. Offers received after this date and time may not be considered for award. For information on this acquisition, contact Jennifer Vatousiou at the email listed above. This requirement contains drawings that are designated Distribution D and Export Control which means distribution is authorized to the DOD and US DOD contractors with a valid Joint Certification Program (JCP) certification. Only Offerors with an active registration in JCP will be provided access to the drawings. Please visit https://www.dla.mil/Logistics-Operations/Services/JCP/ for further details on the program and registration. To obtain a copy of the drawings, submit a request by email to Jennifer.m.vatousiou.civ@us.navy.mil. All requests must include the RFQ #, company name, complete company address, CAGE code, point of contact*, telephone number, e-mail address, JCP registration number, and a copy of the companies DD2345 to avoid issues with JCP site. *Note: Drawings will only be provided to the individual identified as the certified JCP custodian. Please ensure this information is included in your request. Requested drawings will be transferred via DOD SAFE. ## Award on USAspending - Recipient: Research and Development Solutions, Incorporated (UEI NX49KNJK4JX6) - Contract: N6660425P0017, purchase order - Obligated: $220,100.00 - Competition: Competed Under SAP, 1 offers received - Link: award number N6660425P0017 equals the contract number; same awarding office N66604 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N6660425P0017_9700_-NONE-_-NONE-/ ## Publications - June 27, 2024: Combined synopsis and solicitation, due July 10, 2024 at 11:00 AM EDT. Notice 10e922e10531412aa8f6e06bb25c908d. https://sam.gov/workspace/contract/opp/10e922e10531412aa8f6e06bb25c908d/view - July 9, 2024: Combined synopsis and solicitation, due July 17, 2024 at 11:00 AM EDT. Notice c3194571c3224a778f561e74ffc5c2c2. https://sam.gov/workspace/contract/opp/c3194571c3224a778f561e74ffc5c2c2/view - July 16, 2024: Combined synopsis and solicitation, due July 24, 2024 at 11:00 AM EDT. Notice 191e6f47829146e7a68e510c45e638cf. https://sam.gov/workspace/contract/opp/191e6f47829146e7a68e510c45e638cf/view - July 29, 2024: Combined synopsis and solicitation, due August 9, 2024 at 11:00 AM EDT. Notice 241ada2472e74234bda6360019cd8605. https://sam.gov/workspace/contract/opp/241ada2472e74234bda6360019cd8605/view - August 1, 2024: Combined synopsis and solicitation, due August 16, 2024 at 11:00 AM EDT. Notice 3d15f87425034ad99516b52ff6da4002. https://sam.gov/workspace/contract/opp/3d15f87425034ad99516b52ff6da4002/view - August 15, 2024: Combined synopsis and solicitation, due August 22, 2024 at 11:00 AM EDT. Notice c1c9c2606e014731b69a25ae203faa5e. https://sam.gov/workspace/contract/opp/c1c9c2606e014731b69a25ae203faa5e/view - August 20, 2024: Combined synopsis and solicitation, due August 30, 2024 at 11:00 AM EDT. Notice 3f98594d003f4889bb9a6bc19d27b31c. https://sam.gov/workspace/contract/opp/3f98594d003f4889bb9a6bc19d27b31c/view - August 29, 2024: Combined synopsis and solicitation, due August 30, 2024 at 11:00 AM EDT. Notice 1ec3df613b91448393ecc949860d92aa. https://sam.gov/workspace/contract/opp/1ec3df613b91448393ecc949860d92aa/view - September 4, 2024: Combined synopsis and solicitation, due September 6, 2024 at 11:00 AM EDT. Notice fc10c6f288cc41fe93a1aa78536a36a6. https://sam.gov/workspace/contract/opp/fc10c6f288cc41fe93a1aa78536a36a6/view - March 5, 2025: Award notice. Notice 974957d7cc114e8fb46fcb060fedd2e1. https://sam.gov/workspace/contract/opp/974957d7cc114e8fb46fcb060fedd2e1/view ## Points of contact - Jennifer Vatousiou, jennifer.m.vatousiou.civ@us.navy.mil, 4018325265 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n6660424q0497.