KNIFE
The Naval Surface Warfare Center Indian Head Division (NSWC IHD) is seeking quotes for knives through a Request for Quotation (RFQ No. N0017425Q0028), which will be awarded as a firm-fixed-price contract using Simplified Acquisition Procedures. The procurement is structured as a combined synopsis/solicitation for non-commercial items under FAR Subpart 12.6, with contractors required to have ITAR certification and U.S./Canada Joint Certification Program approval to access technical specifications. Interested vendors must submit their quote packages by March 7, 2025, at 8:00 AM EST via email to Francine Keys and Deanna Wilson, with all questions and clarifications due by the same deadline. The government will evaluate quotes on a lowest price technically acceptable (LPTA) basis, considering two primary factors: technical specifications compliance and total price. Evaluation will focus on ensuring quotes meet the required specifications detailed in the Statement of Work, with the intent to award the contract without subsequent discussions.
The solicitation is designated as a Total Small Business procurement under NAICS code 332710, with a business size standard of 500 employees. The specific requirement calls for two contract line items (CLINs): 5 knives under CLIN 0001 and 1,750 knives under CLIN 0002, with delivery locations at NAVSEA Indian Head. The initial delivery of 5 units is due by May 30, 2025, with the remaining 1,750 units to be delivered by July 31, 2025. Contractors must provide comprehensive documentation including test/inspection reports, certificates of compliance, certification data reports, and inspection/test plans. Special packaging requirements include web-type sleeves or tray packaging, desiccant bags, and specific marking instructions. The place of performance is Indian Head, Maryland, and the government reserves the right to conduct discussions if the Contracting Officer determines them necessary, though the current intent is to award without further negotiation.
N0017425Q0028 Department of the Navy Naval Sea Systems Command
Solicitation 1/1
2/20/25, 7:17 AM CCU-93 CONTACT, GROUNDING CAP, INSULATOR
The Naval Surface Warfare Center, Indian Head Explosive Ordnance Disposal Technology Division (NSWC IHEODTD) is seeking to procure specialized hardware components, specifically Contacts, Grounding Caps, and Insulators for aviation applications. The solicitation is a combined synopsis/solicitation for commercial items using Simplified Acquisition Procedures, with a firm fixed-price purchase order as the intended contract mechanism. Contractors must meet rigorous technical specifications and possess both ITAR and Joint Certification Program (JCP) certifications to be eligible. The government will evaluate quotes on a lowest price technically acceptable (LPTA) basis, with technical compliance and price being the primary evaluation factors. Interested vendors must submit questions and clarifications by February 7, 2025, at 4 PM EST, with quotes due by the same date and time under Request for Quotation (RFQ) no. N0017425Q0017.
The solicitation is set aside exclusively for small businesses, with a NAICS code of 332710 and a business size standard of 500 employees. The procurement requires 5 First Article Test (FAT) units and 200 production units for each of the three component types, with a 90-day delivery timeline after contract award. The place of performance is Indian Head, Maryland, and the components are classified as Aviation Critical Safety Items. While specific award values are not disclosed, the contract will involve manufacturing precise hardware components that meet stringent technical requirements, including cadmium plating to AMS-QQ-P-416 Rev G specifications and adherence to ISO 9001:2015 quality management standards. Contractors must provide comprehensive documentation, including dimensional inspection reports and company verification documents.
N0017425Q0017 Department of the Navy Naval Sea Systems Command
Solicitation 1/1
1/27/25, 11:15 AM Firing pin, Primer Retainer, Primer, and Washer Retainer
The Naval Surface Warfare Center Indian Head Division (NSWC IHD) is seeking quotes for manufacturing specific hardware components, including firing pins, primer retainers, primers, and washer retainers through Request for Quotation (RFQ) N0017425Q0027. The solicitation is for non-commercial items prepared under Federal Acquisition Regulation guidelines, with the government intending to award a firm fixed price purchase order. Contractors must obtain technical drawings by submitting ITAR certification and complete DD Form 2345 through the United States/Canada Joint Certification Program. The evaluation will be conducted on a Lowest Price Technically Acceptable (LPTA) basis, with technical specifications and price as the primary considerations. All quote packages are due by Monday, March 3, 2025, at 8:00 AM EST, and must be submitted via email to Francine Keys and Marlene Ridgell, with specific documentation including company name, point of contact, DUNS number, and CAGE code.
The solicitation is set aside for small businesses under NAICS code 332710 with a 500-employee size standard, targeting machine shops specializing in hardware manufacturing. The procurement includes First Article Test samples and production quantities ranging from 1,750 to 3,670 units of various components. The place of performance is located in Pisgah, Maryland, with delivery specified as FOB Destination to NSWC IHD in Indian Head, Maryland. First Article Test items are required within 30 days, with production quantities due 45 days after FAT approval. Contractors must meet quality management system requirements per ISO 9001:2015 and provide all necessary certification documentation. While specific award value is not explicitly detailed, the solicitation indicates a competitive procurement process for manufacturing specialized weapon system hardware components.
N0017425Q0027 Department of the Navy Naval Sea Systems Command
Solicitation 1/1
2/13/25, 3:14 PM Delay 2 Sec Delay Case / 2 Sec Delay Body / Firing Pin / Retainer
The Naval Surface Warfare Center Indian Head Division (NSWC IHD) is seeking quotes for manufacturing specific hardware components, including a 2-second delay case, 2-second delay body, firing pin, and retainer. The solicitation, identified as RFQ No. N0017425Q0023, is being conducted under Simplified Acquisition Procedures with a firm fixed price structure. Potential contractors must be certified through the United States/Canada Joint Certification Program and obtain ITAR certification to access technical drawings. The government will evaluate quotes on a lowest price technically acceptable (LPTA) basis, with technical specifications and price being the primary evaluation factors. All quote packages must be submitted via email to Francine Keys and Marlene Ridgell by February 21, 2025, at 8:00 AM EST, with technical drawing requests due by the same deadline.
This procurement is designated as a small business set-aside under NAICS code 332710, with a business size standard of 500 employees. The total production quantities include 3,917 case units, 4,450 body units, 2,489 firing pin units, and 3,718 retainer units, in addition to 10 units of each component for First Article Testing. The place of performance is Indian Head, Maryland, with key delivery dates of April 25, 2025, for First Article Test units and June 27, 2025, for production quantities. Contractors must comply with ISO 9001:2015 quality management system standards and provide various material certifications. Deliveries will be made FOB Destination to NSWC IHD, and the government reserves the right to conduct discussions if deemed necessary, though they currently intend to award without formal negotiations.
N0017425Q0023 Department of the Navy Naval Sea Systems Command
Solicitation 1/1
2/6/25, 9:35 AM M127 Cartridge Case
This is a combined synopsis/solicitation for non-commercial items prepared in accordance with the format in 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. The solicitation number for this procurement is N00174-21-Q-0048 and this is a Request for Quotation (RFQ). A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-77. This announcement will be issued as a combined synopsis/solicitation. This requirement is 100% set aside Small Business. The anticipated award will be a Firm Fixed Price Contract; the award will be made based on the price. The North American Industry Classification System (NAICS) code is 332710. The SB size standard for this code is 500 employees.
M127 Cartridge Case
CLIN0001 – 5 ea: Cartridge Case (FAT) per drawing First Article; Delivery: 15 weeks after award of contract
CLIN0002 – 200 ea: Cartridge Case per drawing; Delivery: 15 weeks after award of contract
(a) The Contractor shall deliver 5 unit(s) of Lot/Item M127 Cartridge Case within 15 weeks from the date of this contract to the Government at NSWC IHEODTD for first article tests. The shipping documentation shall contain this contract number and the Lot/Item identification. The characteristics that the first article must meet and the testing requirements are specified elsewhere in this contract.
(b) Within 30 calendar days after the Government receives the first article, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor. A notice of disapproval shall cite reasons for the disapproval.
Please request drawing from lois.m.taylor1@navy.mil and reference RFQ #.
Quality Assurance Requirements – please see attached document in RFQ.
Special Packaging Instructions – please see attached documents in RFQ.
All items shall be delivered FOB Destination. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B. destination, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration.
FAR 52.213-Terms and Conditions-Simplified Acquisition (Other than commercial items. FAR 52.252-1 Solicitation Provisions incorporated by reference; DFARS 252.204-7004 Central Contractor Registrations(52.204-7) Alternate A; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.209-6 -- Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed FAR 52.211-6, Brand Name or Equal applies to this acquisition.; FAR 52.219-4 -- Notice of Price Evaluation Preference for HUBZone Small Business Concerns; FAR 52.219-6 Notice of Total Small Business Set-Aside; FAR 52.219-28 – Post-Award Small Business Program Representation; FAR 52.222-3 -- Convict Labor; FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies, FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.223-18 – Encouraging Contractor Policies to Ban Text Messaging While Driving; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.225-13, Restrictions on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. FAR 52.252-2 Clauses incorporated by reference; DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; DFARS 252.212-7001 Contract terms and conditions required to implement statutes or executive orders applicable to Defense Acquisitions of commercial items, DFARS 252.225-7001 Buy American Act and Balance of Payments Program, DFARS 252.232-7003 Electronic Submission of Payment Requests.
52.209-3 FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (SEP 1989)
Points of contact:
Contract Specialist/Administrator:
Lois Taylor, Civ, Telephone: (301) 744-6687
E-Mail: lois.m.taylor1@navy.mil
IMPORTANT NOTICES:
1) RFQ submission must be in accordance with solicitation;
2) Offerors must be registered in the System for Award Management SAM to be eligible for award (Ref. DFARS 252.204-7004, Required Central contractor Registration);
3) All Amendments, if applicable, must be acknowledged;
4) Questions concerning this notice should be submitted to the Points of contact as indicated in this announcement.
5) Facsimile and email offers will be accepted. Response Time- Request for Quotation will be accepted not later than 12:00 p.m. Eastern Standard Time on 4 June 2021
N0017421Q0048 Department of the Navy Naval Sea Systems Command
Solicitation 1/1
5/28/21, 4:46 PM