Evaluation Plan for PMT 0679 - signed.pdf
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- Attached to
- PROOFLOAD FIXTURE AND CASE
- Solicitation number
- N6833526Q1134
About this file
This is an Evaluation Plan for a fixed-price purchase order solicitation issued by the Navy under solicitation number N68335-26-Q-1134 for procurement of proofload fixtures and cases to support the F/A-18 E/F program. The procurement seeks five units of part number 3867AS2000-1 (Proofload Fixture and Case). The solicitation is set aside for small businesses and will be issued through the PIEE solicitation module.
Award will be made to the lowest price technically acceptable offeror. Technical acceptability requirements include: the offeror must qualify as a small business under the applicable NAICS code per representations in beta.sam.gov; the quote must show exact part numbers and quantities; delivery must be promised within 90 days of contract award; the offeror must maintain a current NISTSP 800-171 assessment in the Supplier Performance Risk System; and the offeror must hold CMMC Level 2 certification. Pricing evaluation will be based on the sum of all contract line item numbers (CLINs), with offerors required to provide pricing for all CLINs. Non-conforming proposals may be rejected without further evaluation. The contract specialist is Molly Jackson and the contracting officer is Daniel O'Donnell.
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Other files
| File | Type | Posted |
|---|---|---|
| Buy Terms for PMT 0679.docx | DOCX document | |
| CLIN Structure for PMT 0679.xlsx | XLSX spreadsheet | |
| SOW for PMT 0679 v2 - Proofload Fixture and Case.docx | DOCX document |
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Text version
Evaluation Plan Solicitation No. N68335-26-Q-1134
PROOFLOAD FIXTURE AND CASE
The above solicitation is for the procurement of the following items to support the F/A-18 E/F program. The resultant contract will be a Fixed-Price Purchase Order.
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 90 days 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 who is technically acceptable is the lowest price offeror.
Prepared By: Molly Jackson, Contract Specialist
Approved By: Daniel O’Donnell, Contracting Officer
Part Number Nomenclature Quantity 3867AS2000-1 Proofload Fixture and Case 5
| 2026-05-07T09:53:05-0400 | |
| O'DONNELL.DANIEL.PATRICK.1538227613 |
| 2026-05-07T10:04:55-0400 | |
| JACKSON.MOLLY.S.1523437433 |
File details come from the government source that posted it. Updated .