Combined Synopsis/Solicitation

This is a combined synopsis/solicitation for commercial items prepared in accordance
with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a separate written solicitation will not
be issued. This enclosure is an addendum to FAR provision 52.212-1, Instructions to
Offerors – Commercial Items, which applies to this acquisition.

Competitive quotes are being requested under Request for Quote (RFQ) Number N66001-
25-Q-6078. The North American Industry Classification System (NAICS) code applicable
to this acquisition is 334417-Electronic Connector Manufacturing and the small business
size standard is 1,000 employees. Only quotes submitted by Small Business Concerns
will be accepted by the Government. Any quote that is submitted by a non-Small
Business Concern will not be considered for award.

ITEMS REQUIRED:
The Government is seeking to acquire commercial surface interconnect cables
manufactured in accordance with the provided NIWC drawing. To be considered
acceptable and eligible for award, quotes must provide all items listed below. The
Government will not consider quotes or offers for partial items or quantities.

QUANTITY OF 20 in accordance with ATTACHMENT (01) Interconnect Cable Assembly

Delivery: The REQUIRED delivery date is No later than 180 days After Receipt of Order
(ARO). The Government is seeking Free on Board (FOB) Destination pricing to the
following shipping address: San Diego, CA; Zip Code: 92110 (full address to be provided
at award).

OFFEROR INSTRUCTIONS

The Government intends to award a purchase order to the responsive, responsible
vendor, whose quote conforming to the RFQ is most advantageous to the Government as
defined in the 'EVALUATION FACTORS FOR AWARD' Section below. A complete quote
must be received for consideration. Respond to each item listed below, if the response
is "None" or "Not applicable," explicitly state and explain. The Government may consider
quotes that fail to address or follow all instructions to be non-responsive and ineligible for
contract award. A complete quote includes a response and submission to each of the
following:

1.General Information: Offeror Business Name, Address, Cage and UEID (ensure
Representation and Certifications are up to date in SAM.gov), Business Size and Type of
Small Business based on applicable NAICS Code as provided above, Federal Tax ID,
Primary Point of Contract (to include telephone and e-mail address) and provide a GSA
contract number if some or all items proposed are on the GSA schedule. FAR provision
52.212-3, Alternate I, Offeror Representations and Certifications – Commercial Items,
applies to this acquisition. Offerors must include a completed copy of this provision with
offer.

2.Technical Documentation:

a.Technical Approach or Specifications: The Government will evaluate the quote to
see if the quote adheres to the Items Required Section of the RFQ. The quote must
address and meet the requirements/specifications as defined under Technical Factor I
below.

b.Sustainable Acquisitions Information and Certification: The contractor shall comply
with all sustainable acquisition policies in an effort to minimize the Government's
environmental impact and deliver community benefits through better selection and
improved usage of products and services. In accordance FAR Part 23, sustainable
acquisition policies apply to both contracts for products and services that require the
delivery, use, or furnishing of products/services to the Government. Indicate if any the
following sustainable acquisition categories apply to any products or services proposed:
Energy Efficient, Water Efficient, Recycled, Bio-Based, Environmentally Preferable, Non-
ozone depleting substances, Less Toxic and/or Less GHGs.

3.Price Quote: Submit complete pricing for each item listed in the 'Items Required'
section above to include the unit of issue, the extended price for each line item and a
total price in US Dollars ($). Note: Ensure FOB Destination shipping costs and estimated
are included in the pricing, and that an estimated Lead Time for each item is provided.
Note that delivery for the items relating to this procurement must be delivered within
180 days ARO as stated above (expected award date is 27 Feb 2025), which the
Government currently estimates to be a delivery date no later than 8/30/2025.

4.Commercial Warranty: If available, provide the terms and length of the
Workmanship and/or Manufacturer Warranty on the product(s) and/or services proposed
included in the proposed purchase p