Evaluation Plan for PMT 0171 - signed.pdf
PDF 205 KB Posted
- Attached to
- Wing Tip Pod Sling, HLU-433A/E IDIQ
- Solicitation number
- N6833526R1011
About this file
Evaluation Plan Summary
This is an Evaluation Plan for Solicitation No. N68335-26-R-1011, a Small Business Set Aside competition for the F-18EA-G Program conducted through the PIEE solicitation module. The procurement seeks Wing Tip Pod Slings (P/N 4154AS0682-1) and corresponding Proof Load Certificates in hardcopy or electronic format, with quantities of four units in Year 1 and 1-5 units annually for Years 2-5. The resultant contract will be structured as an Indefinite Delivery Indefinite Quantity (IDIQ) agreement. The Government retains ownership of all technical data associated with these items.
Award will be made to the lowest price technically acceptable offeror. To achieve technical acceptability, the offeror must be certified as a small business under the solicitation's NAICS code, provide exact part numbers and quantities, demonstrate a six-month delivery schedule from contract award, maintain current NIST SP 800-171 assessment in the Supplier Performance Risk System, and possess CMMC Level 2 certification as required by DFARS provisions. Pricing evaluation will be based on the sum of all Contract Line Item Numbers (CLINs), with all CLINs required in each proposal. Non-conforming proposals may be rejected without further evaluation. The Contracting Officer is Daniel O'Donnell, with preparation by Contract Specialist Molly Jackson.
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Other files
| File | Type | Posted |
|---|---|---|
| Evaluation Plan for PMT 0171 v2 - signed.pdf | ||
| SOW for PMT 0171 v2 - WTP Sling_4154AS0682-1 IDIQ 8-6-25 MO.docx | DOCX document | |
| SOW for PMT 0171 - WTP Sling_4154AS0682-1 IDIQ 8-6-25 MO.docx | DOCX document | |
| CLIN Structure for PMT 0171.xlsx | XLSX spreadsheet | |
| Buy Terms for PMT 0171.docx | DOCX document |
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Text version
Evaluation Plan Solicitation No. N68335-26-R-1011
F-18EA-G Program: Wing Tip Pod Sling
The above solicitation is for the procurement of the following items to support the F-18EA-G program. The resultant contract will be an Indefinite Delivery Indefinite Quantity (IDIQ) contract.
Nomenclature P/N YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 Wing Tip Pod Sling
4154AS0682-1 4 1-5 1-5
1-5
Proof Load Certificate* Hardcopy/ Electronic Certificate
4 1-5
The Government does own the technical data associated with the items above. This procurement will be issued as a Small Business Set Aside competition through the PIEE solicitation module.
Basis of Award
1.0 GENERAL
Award will be made to the responsible Offeror who is considered the lowest price technically acceptable.
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 six (6) months after date of contract award. The offeror must have a current NISTSP 800-171 assessment in the Supplier Performance Risk System as per DFAR Provisions 252.204-7019 and 252.204-7024 and DFAR Clause 252.204-7020. The offeror must have a Cybersecurity Maturity Model Certification Requirements (CMMC) Level 2 in the Supplier Performance Risk System as per DFARS 252.204-7021.
In order for the offeror to be considered the lowest price, the offeror must be technically acceptable.
Proposals that do not conform to the requirements of the request for quote may be rejected without further evaluation, deliberation or discussion.
2.0 PRICE
For competitive evaluation purposes, the evaluated price for this procurement will be based on a sum of all CLINs. Offers must provide pricing for all CLINs. All CLINs will be included in the total evaluated price. Each offeror’s price proposal shall be evaluated to determine if it is complete.
Contract Award
After considering the above information, the Government will award to the contractor whose proposal is technically acceptable and is the lowest price offeror.
Prepared By: Molly Jackson, Contract Specialist
____________________________________________ Date:_____________
Approved By: Daniel O’Donnell, Contracting Officer
___________________________________________ Date:_____________
| 2026-02-03T08:26:18-0500 | |
| O'DONNELL.DANIEL.PATRICK.1538227613 |
| 2026-02-03T08:35:01-0500 | |
| JACKSON.MOLLY.S.1523437433 |
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