Buy Terms_26Q0430.pdf

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Attached to
F/A-18 Load Test Adapters for Blocks I, II & III Slings
Solicitation number
N6833526Q0430
Issued by

About this file

This document is a solicitation for procurement of equipment and supplies for the Naval Air Warfare Center Aircraft Division (NAWCAD) Lakehurst facility. The procurement requires new equipment only, with all items covered by manufacturer's warranty and no remanufactured or gray market items permitted. Items must be shipped FOB Destination to NAWCAD Lakehurst, New Jersey (DODAAC: N68335, Hangar 1, Joint Base McGuire-Dix-Lakehurst, NJ 08733), with all shipping charges borne by the contractor. Prior to shipment, inspection and acceptance must occur at the contractor's facility by a Defense Contract Management Agency (DCMA) representative at origin.

All proposals must be submitted via email no later than July 9, 2026, at 4:00 PM EST to Devin L. Hader (devin.l.hader.civ@us.navy.mil). Offerors are required to request the Statement of Work and Technical Specifications accompanied by a valid, signed DD Form 2345 approved by US and Canadian officials, as the Technical Data Package contains Controlled Unclassified Information (CUI) and is export controlled. Award will be made to the lowest price technically acceptable offeror who must: be registered as active in the System for Award Management (SAM); hold active Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment through the Supplier Performance Risk System (SPRS); be a small business under the applicable NAICS code; demonstrate exact part numbers and quantities in their quote; provide a delivery date no later than 120 days after receipt of offer; have acceptable or neutral past performance in SPRS; and maintain a current NIST SP 800-171 assessment. Bids must remain valid for 60 calendar days after solicitation close. Payment will be provided upon invoice submission through the Wide Area Workflow (WAWF) system. All packaging must include MILSTRIP. Contact information provided is ATTN: Jennie Kildare, (732) 323-2607, for the F-18 EF platform.

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ITEM UNIQUE IDENTIFICATION AND VALUATION

• DFARS 252.211-7003 Item Unique Identification and Valuation applies to this procurement

Shipping Condition

• Shipping shall be FOB Destination after loading and all shipping charges shall be borne upon the contractor. Prior to shipping inspection and acceptance shall occur by DCMA at origin.

Equipment Condition

• New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.

SAM Requirement

• This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award.

• This solicitation requires an active Cybersecurity Maturity Model Certification (CMMC) Level 2 (self-assessment) through the Supplier Performance Risk System (SPRS) in order to be considered for award, pursuant registration information can be found at https://piee.eb.mil/

Offer Period

• Bid MUST be good for 60 calendar days after close of Buy.

INSPECTION AND ACCEPTANCE

• Shall be Origin/performed at the contractor’s facility by a Defense Contract Management Agency (DCMA) representative.

Payment

• Payment will be provided once invoices are submitted through the Government's Wide Area Workflow system at https://wawf.ct

No Obligation

• This request neither implies nor requests the commencement of any effort.

Further, the Government shall incur no obligation of a contract is not executed.

**Technical Data Package and Export Control Requirements** https://wawf.ct/

• Documents related to this procurement are export controlled and require a valid/approved DD 2345 that is signed, current, and approved by both US and Canadian Officials in Blocks 8 and 9 in order to obtain access for these documents required for this solicitation.

• This Solicitation includes DFARS 252.204-7025, Notice of Cybersecurity Maturity Model Certification (CMMC) Requirements. The Technical Data Package contains Controlled Unclassified Information (CUI). Offerors must obtain access to the CUI drawing package to prepare a proposal. Proof of CMMC Level 2 (Self-assessment) certification is required to request access to the Technical Data Package.

• Requests for the Statement of Work and all associated documents including the Technical Specifications, shall be accompanied by a current and valid signed DD2345 and shall be submitted to Devin.l.hader.civ@us.navy.mil no later than Thursday, 9 July 2026, 4:00 PM EST. The document package shall be delivered via DOD Safe to the vendor's secure data custodian listed on the DD Form 2345 on the next working day after the closing date of drawing requests. In order to be eligible for award, the Offeror shall provide the valid/approved DD2345 when requesting the document package. Any submissions or requests for documents pertaining to this solicitation submitted after the deadline specified in this paragraph may not be considered and the closing date and time of this solicitation may not be extended for late requests. Any quotes received from an offeror who did not submit a DD2345 and request the Statement of Work and all associated documents (including the Technical Specifications for this effort) will not be considered for award.

Special Shipping Instructions

• INCLUDE MILSTRIP ON ALL PACKAGING

• Completed Items will be shipped to the following:

SHIP TO:

DODAAC: N68335

NAVAIR Lakehurst SE Staging Facility

NAWCAD Lakehurst, RT 547

Hangar 1

Joint Base MDL, NJ 08733 mailto:Devin.l.hader.civ@us.navy.mil

M/F: F-18 EF

ATTN: Jennie Kildare

(732) 323-2607

Cyber Requirements

• Provision 252.204-7019, Notice of NIST SP 800-171 DoD Assessment Requirements (NOV 2023)

• Clause 252.204-7020, NIST SP 800-171 DoD Assessment Requirements (NOV 2023)

• Provision 252.204-7024, Notice on the Use of the Supplier Performance Risk System (MAR 2023)

• Provision 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (NOV 2021)

• FAR clause 52.204–25, Prohibition on Contracting (NOV 2021)

• DFARS Clause 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (DEVIATION 2024-O0013) (MAY 2024)

Additional Requirements

• FAR Clause 52.240-1, Prohibition on Unmanned Aircraft Systems Manufactured or Assembled by American Security Drone Act-Covered Foreign Entities (JUN 2025)

• FAR Clause 52.222-90, Addressing DEI Discrimination by Federal Contractors (APR 2026)

• DFARS Clause 252.240-7999 (Dev), Prohibition on the Procurement of Covered Semiconductor Products and Services from Companies Providing Covered Semiconductor Products and Services to Huawei (SEP 2025)

Evaluation Criteria

• Award will be made to the responsible offeror who is considered the lowest price technically acceptable offeror. In order for the offeror to be found technically acceptable, the offeror must be considered a small business under the NAICS code of the solicitation in accordance with their representations and certifications in beta.sam.gov. The offeror must demonstrate in their quote the exact part numbers and quantities required. The offeror must demonstrate in their quote a delivery date of no later than 120 days after receipt of offer (ARO). The offeror must have an acceptable or neutral past performance in the Supplier Performance Risk System for the Federal Supply Class and Product Service Code of the supplies being purchased. The offeror must have a current NIST-SP 800-171 assessment in the Supplier Performance Risk System as per DFAR Provisions 252.204-7019 and 252.204-7024 and DFARs Clause 252.204-7020.”

**Deadline for Proposal Submittal**

• Please submit all proposals via e-mail no later than 9 July 2026, 4:00 pm EST to Mrs. Devin Hader at devin.l.hader.civ@us.navy.mil .

mailto:devin.l.hader.civ@us.navy.mil

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