USS CARTER HALL (LSD 50) TOWING HAWSER N0018925Q0404

Pursuant to the authority at FAR 12.603(c)(2): (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) The solicitation number for this is N0018925Q0404 and will be issued as a request for quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-04. (iv) The Government intends to negotiate a firm-fixed-price (FFP) contract for supplies . The associated NAICS code is 314994 with a small business size standard of 1000. (v) Line items are detailed as follows: LINE ITEM: 0001 DESCRIPTION: Towing Hawser EXTENDED DESCRIPTION: Non-rotating construction, single-braided, polyester 12-strand IAW MIL-R-24750. Customer will provide couplers DWG 4759441. QTY: 1 UNIT OF ISSUE: EA (vi) This requirement is due to current Towing Hawser being frayed and unable to be used. (vii) The required delivery date (RDD) is: eight weeks ARO. The DELIVERY ADDRESS is: BAE Systems Norfolk Ship Repair, 750 W Berkley Ave, Norfolk, VA 23523, USS CARTER HALL (LSD 50) FOB Destination will be used. The provision at FAR 52.212-2, Evaluation - Commercial Items will be used and is included as Attachment 1. The vendor s proposed price will be evaluated on the basis of price reasonableness in accordance with FAR 13.106. All clauses and provisions applicable to this requirement are included in the attached "Clauses and Provisions", Attachment 1. Clauses and Provisions to be signed , Attachment 2, shall be signed and returned with the vendor s quote unless referenced clauses and provisions are certified in SAM. The Defense Priorities and Allocations System (DPAS) rating does not apply to this acquisition. Questions deadlines is 1200 (EST) July 28, 2025. Questions must be submitted via email to Danielle.s.mallory.mil@us.navy.mil . Quotes are due by the date and time specified in this posting and shall be submitted via email to the POC email address stated in this posting. Quotes must include price to include cost of shipping, and any fees associated with payment (GCPC), lead time, description of quoted items which may include photos or drawings, COO. Strictly copying and pasting the description of items listed in the RFQ is not adequate. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. The individual to contact for information regarding this solicitation is stated in the posting. ATTACHMENTS: Clauses and Provisions Clauses and Provisions to be signed

Pursuant to the authority at FAR 12.603(c)(2): (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) The solicitation number for this is N0018925Q0404 and will be issued as a request for quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-04. (iv) The Government intends to negotiate a firm-fixed-price (FFP) contract for supplies . The associated NAICS code is 314994 with a small business size standard of 1000. (v) Line items are detailed as follows: LINE ITEM: 0001 DESCRIPTION: Towing Hawser EXTENDED DESCRIPTION: Non-rotating construction, single-braided, polyester 12-strand IAW MIL-R-24750. Customer will provide couplers DWG 4759441. QTY: 1 UNIT OF ISSUE: EA (vi) This requirement is due to current Towing Hawser being frayed and unable to be used. (vii) The required delivery date (RDD) is: eight weeks ARO. The DELIVERY ADDRESS is: BAE Systems Norfolk Ship Repair, 750 W Berkley Ave, Norfolk, VA 23523, USS CARTER HALL (LSD 50) FOB Destination will be used. The provision at FAR 52.212-2, Evaluation - Commercial Items will be used and is included as Attachment 1. The vendor s proposed price will be evaluated on the basis of price reasonableness in accordance with FAR 13.106. All clauses and provisions applicable to this requirement are included in the attached "Clauses and Provisions", Attachment 1. Clauses and Provisions to be signed , Attachment 2, shall be signed and returned with the vendor s quote unless referenced clauses and provisions are certified in SAM. The Defense Priorities and Allocations System (DPAS) rating does not apply to this acquisition. Questions deadlines is 1200 (EST) July 28, 2025. Questions must be submitted via email to Danielle.s.mallory.mil@us.navy.mil . Quotes are due by the date and time specified in this posting and shall be submitted via email to the POC email address stated in this posting. Quotes must include price to include cost of shipping, and any fees associated with payment (GCPC), lead time, description of quoted items which may include photos or drawings, COO. Strictly copying and pasting the description of items listed in the RFQ is not adequate. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. The individual to contact for information regarding this solicitation is stated in the posting. ATTACHMENTS: Clauses and Provisions Clauses and Provisions to be signed Questions and Answers