Evaluation Plan for PMT 0171 v2 - signed.pdf
PDF 200 KB Posted
- Attached to
- Wing Tip Pod Sling, HLU-433A/E IDIQ
- Solicitation number
- N6833526R1011
About this file
This is an Evaluation Plan for Solicitation No. N68335-26-R-1011, a Small Business Set Aside competition for the F-18EA-G Program procuring Wing Tip Pod Sling components. The procurement will be issued as an Indefinite Delivery Indefinite Quantity (IDIQ) contract and utilize the PIEE solicitation module. The Government seeks four Wing Tip Pod Slings (P/N 4154AS0682-1) in Year 1, with quantities of 1-5 units annually in Years 2-5, along with corresponding Proof Load Certificates in hardcopy or electronic format for each year.
Award will be made to the lowest price technically acceptable offeror. To be deemed technically acceptable, offerors must: be certified as a small business under the solicitation's NAICS code in beta.sam.gov; demonstrate exact part numbers and quantities in their quote; provide a delivery date of six months after contract award; maintain a current NISTSP 800-171 assessment in the Supplier Performance Risk System; and possess CMMC Level 2 certification. For price evaluation, the Government will calculate a Total Evaluated Price (TEP) by summing proposed unit prices for maximum allowable quantities across all five years (4 units in Year 1 plus 5 units each in Years 2-5). All CLINs must be priced and included in the total evaluated price. Non-conforming proposals may be rejected without further evaluation.
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Other files
| File | Type | Posted |
|---|---|---|
| SOW for PMT 0171 v2 - WTP Sling_4154AS0682-1 IDIQ 8-6-25 MO.docx | DOCX document | |
| Evaluation Plan for PMT 0171 - signed.pdf | ||
| 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.
For the purpose of the price evaluation, the Government will calculate a Total Evaluated Price (TEP) by summing the proposed unit prices for the maximum allowable quantities across all five years. Specifically, the TEP will be the sum of the maximum quantity of 4 units in Year 1 and the maximum quantity of 5 units for each of the four subsequent out-years
(Years 2–5). This calculated TEP will be the basis for determining the lowest price among technically acceptable offerors.
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:_____________
| 2026-04-07T08:31:05-0400 | |
| JACKSON.MOLLY.S.1523437433 |
| 2026-04-07T08:34:18-0400 | |
| O'DONNELL.DANIEL.PATRICK.1538227613 |
File details come from the government source that posted it. Updated .