Evaluation Plan_Wiring System Repair Kit_26Q0436_signed.pdf

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F/A-18 Wiring System Repair Tool Set
Solicitation number
N68335-26-Q-0436
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Evaluation Plan Summary

This Evaluation Plan (Solicitation No. N68335-26-Q-0436) establishes the award criteria for a U.S. Navy procurement of Wiring System Repair Tool Sets (Part Number 3308AS100-2, NSN: 5935-01-467-9484) supporting the F/A-18 E/F&G domestic program and Foreign Military Sales (FMS) to Kuwait. The procurement comprises three contract line items (CLINs): one unit for USN domestic use, two units for FMS Kuwait, and an option for two additional units for USN domestic use. The resultant contract will be a Fixed-Price Purchase Order issued as a Small Business Set Aside competition through the PIEE solicitation module and SAM.gov.

Award will be made to the responsible, technically acceptable offeror with the lowest price. Technical acceptability requires: small business status under the solicitation's NAICS code; demonstration of exact part numbers and quantities in the quote; commitment to a 12-month delivery schedule from contract award; current NISTSP 800-171 assessment documented in the Supplier Performance Risk System (DFAR 252.204-7019 and 252.204-7024); and CMMC Level 2 certification per DFARS 252.204-7021. Offerors must provide pricing for all CLINs, which will be summed for competitive evaluation. Proposals failing to conform to request requirements may be rejected without further evaluation. The contracting officer is Daniel O'Donnell, with Contract Specialist Devin Hader.

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Buy Terms_26Q0436.pdf PDF
Clin Structure_26Q0436.xlsx XLSX spreadsheet
KAF SH_Wiring System Repair Tool Set_SOW_USN FMS.pdf PDF

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Evaluation Plan Solicitation No. N68335-26-Q-0436

Wiring System Repair Tool Set United States Navy: Domestic F/A-18 E/F & G Program and FMS Kuwait F/A-18 Super Hornet:

PN: 3308AS100-2, NSN: 5935-01-467-9484

The above solicitation is for the procurement of the following items to support the F/A-18 E/F&G program, domestic and FMS. The resultant contract will be a Fixed-Price Purchase Order.

Part Number Nomenclature Quantity

3308AS100-2

Wiring System Repair Tool Set - USN Domestic F/A-18 E, F &G 1

3308AS100-2

Wiring System Repair Tool Set - FMS Kuwait 2

3308AS100-2

OPTION: Wiring System Repair Tool Set - USN Domestic F/A-18 E, F &G 2

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 and SAM.gov website.

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 12 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 who is technically acceptable is the lowest price offeror.

Prepared By: Devin Hader, Contract Specialist

____________________________________________ Date:_____________

Approved By: Daniel O’Donnell, Contracting Officer

___________________________________________ Date:_____________

2026-09-14T10:58:25-0400
HADER.DEVIN.L.1545885073
2026-09-14T13:13:08-0400
O'DONNELL.DANIEL.PATRICK.1538227613

File details come from the government source that posted it. Updated .