Solicitation N68335-26-R-1028 (0133 H53K O-Level Bags Group B-TBD).pdf

PDF 1 MB Posted Apr 29, 2026

Attached to: CH-53K Program O-Level Bag Group B
Solicitation number: N68335-26-R-1028
Issued by: Department of the Navy Naval Air Systems Command Naval Air Warfare Center

About this file

Written by GovTribe AI · Apr 29, 2026

This is a Request for Proposal (RFP) for Firm Fixed Price production and delivery of Peculiar Support Equipment (PSE) for the CH-53K Aircraft program. The Naval Air Warfare Center Aircraft Division (NAWC-AD) seeks various slings, lifting adapters, and pin sets used for O-level maintenance operations, with a total of 69 contract line items (CLINs) divided among domestic U.S. Marine Corps (USMC) requirements, Foreign Military Sales (FMS) for Israel, and Advanced Evaluation and Prototype Development (AEPD) support. The solicitation is a 100% small business set-aside with a delivery requirement of 200 calendar days from contract award or option exercise. Offers must be received by June 1, 2026, at 4:00 PM local time, and award will be made to the lowest-priced technically acceptable proposal. All offerors must possess current CMMC Level 2 (Self) certification and a certified DD Form 2345 to access the export-controlled technical data package, which is a material condition of award eligibility.

The contract requires compliance with numerous technical and quality standards, including AS9100D certification throughout performance, proof load testing for sling assemblies, non-destructive inspection where specified, and Item Unique Identification (IUID) marking per MIL-STD-130. Offerors must provide detailed proposals addressing manufacturing capability, test procedures, delivery schedules, quality management systems, and relevant past performance on similar production contracts within the past five years. Pricing must be submitted separately in a dedicated volume using the provided pricing matrix. Technical data deliverables are included as separate line items (CLINs 0066-0069), and FMS CLINs require FOB Origin shipping with Transportation Account Code P28A, while domestic CLINs require FOB Destination delivery to NAVAIR's Lakehurst staging facility.

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Other files

File	Type	Posted
Solicitation Amendment 001 N68335-26-R-1028 (0133 H53K O-Level Bags Group B-TBD).pdf	PDF	May 11, 2026
Solicitation Amendment 002 N68335-26-R-1028 (0133 H53K O-Level Bags Group B-TBD).pdf	PDF	May 11, 2026
Attachment 2-Pricing Matrix REV A (N6833526R1028).xlsx	XLSX spreadsheet	May 11, 2026
CDRL A005 Calibration (0133 H53K O-Level Bags Group B-TBD).pdf	PDF	Apr 29, 2026
CDRL A007 NDI (0133 H53K O-Level Bags Group B-TBD).pdf	PDF	Apr 29, 2026
Attachment L-1 Past Performance Questionnaire (0133 H53K O-Level Bag Group B-TBD).docx	DOCX document	Apr 29, 2026
Attachment 1-Peculiar Support Equipment (0133 H53K O-Level Bag Group B-TBD).xlsx	XLSX spreadsheet	Apr 29, 2026
CDRL A002 Material Cert (0133 H53K O-Level Bags Group B-TBD).pdf	PDF	Apr 29, 2026
CDRL A004 Dim Quality (0133 H53K O-Level Bags Group B-TBD).pdf	PDF	Apr 29, 2026
CDRL A003 Plating-Coating (0133 H53K O-Level Bags Group B-TBD).pdf	PDF	Apr 29, 2026
Attachment 2-Pricing Matrix (N6833526R1028).xlsx	XLSX spreadsheet	Apr 29, 2026
CDRL A001 RFI (0133 H53K O-Level Bags Group B-TBD).pdf	PDF	Apr 29, 2026
CDRL A006 Proof Load (0133 H53K O-Level Bags Group B-TBD).pdf	PDF	Apr 29, 2026
Attachment L-2 Past Performance Contract Data (0133 H53K O-Level Bag Group B-TBD).docx	DOCX document	Apr 29, 2026

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CODE

(Hour)

PAGE(S)

until 04:00 PM local time 01 Jun 2026

A X B X C X D

G F 80 - 94

95 - 104 X H 105 - 109

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

DO-C9 1 109

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

N68335 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 1 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 3 4 - 38

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

39 - 44 45 - 46

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

47 - 48 49 - 53

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 54 - 61 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 62 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

63 - 78

PART II - CONTRACT CLAUSES

NAVAL AIR WARFARE CENTER AD (LKE)

PROCUREMENT DIVISION, BLDG 120,

PEO(A) SE ACQUISITION SUPPORT BRANCH

JOINT BASE MDL NJ 08733

FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

29 Apr 2026

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N6833526R1028

Section A - Solicitation/Contract Form

ADMINISTRATIVE INFORMATION

CH-53K SE: FY26 O-Level PSE Group B

PSC: 1730

Points of Contact Contract Specialist: Tammy Fossa Phone: (240) 577-8312 Email: tamara.d.fossa.civ@us.navy.mil

This is a Request for Proposal for a Firm-Fixed Price type contract. This solicitation is for the production and delivery of the Peculiar Support Equipment (PSE), (listed in Section B) for the CH-53K Aircraft Domestic and FMS platforms.

The Government owns the Build-to-Print Technical Drawing Package and the drawings are considered Export Controlled. All Offerors must be able to provide a certified DD Form 2345. All requesting Offerors must have a current certified DD2345 to obtain the drawings. Drawings will be provided to your designated data custodian on your certified DD2345 via the DoD Safe website. All Offerors, other than the successful Offeror, are required to destroy all export control data, regardless of form or the media on which it may be recorded, including CDs, data stored on other computer storage devices and paper documents. Offerors shall provide proof of such destruction via signed letter on corporate letterhead to the PCO via email at tamara.d.fossa.civ@us.navy.mil.

This solicitation is being issued as a 100% Small Businesses set aside.

The full text of the reference FAR clauses may be accessed electronically at https://www.acquisition.gov/content/regulations

Please note that the FMS CLINs within this Solicitation have an assigned Transportation Account Code (TAC) which can be found in Section B and Section G of this Solicitation.

Contractor Responsibility - Cybersecurity Maturity Model Certification (CMMC) Access to Controlled Unclassified Information

a) The technical data package contains CUI.

b) This solicitation includes DFARS 252.204-7025, Notice Cybersecurity Maturity Model Certification

Requirements.

c) Offerors must obtain access to the CUI drawing package in order to prepare a proposal and must possess a current and valid CMMC Level [2] certification at the time of contract award.

d) Access will be granted only to entities that demonstrate:

1) Current and valid CMMC Level [2(Self)]; and

2) Compliance with applicable safeguarding requirements; and

3) Valid DD Form 2345.

e) The Government will verify CMMC status in the Supplier Performance Risk System (SPRS) prior to releasing the CUI materials.

f) Failure to maintain the required CMMC Level [2] prior to award will render the Offeror ineligible for award.

g) By submission of a proposal, the Offeror represents that, if selected for award, it will possess the required

CMMC Level [2] certification at the time of award.

h) If the Offeror intends to utilize subcontractors that will process, store, or transmit FCI or CUI, the Offeror shall ensure such subcontractors possess the required CMMC level prior to award of subcontracts, in accordance with DFARS clause requirements.

i) The Government will verify that the apparently successful offeror possesses the required CMMC Level [2] prior to award.

j) An Offeror that does not possess the required CMMC Level [2] at the time of award will be ineligible for award.

k) In order to be eligible for award the offeror must obtain access to the CUI drawing package by submitting a valid DD Form 2345 and a Current and valid CMMC Level 2 (Self).

l) Failure to obtain the CUI drawing package will render the Offeror ineligible for award.

m) Compliance with the above is a material condition of award.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 2 Each Pin Set, Alignment & Support-USMC BASE

FFP

Pin Set, Alignment & Support

P/N: 4158AS0288-10

NSN: TBD

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

PSC CD: 1730

NET AMT

0002 2 Each Sling, Engine Assembly-USMC BASE

FFP

Sling, Engine Assembly

P/N: 4158AS0303-10

NSN: 3940-01-693-8244

0003 2 Each Sling, Nose Gearbox-USMC BASE

FFP

Sling, Nose Gearbox

P/N: 4158AS0307-1

NSN: 1730-01-691-9269

0004 4 Each Sling,Eng Air Part Protect Sys-USMC BASE

FFP

Sling, Engine Air Particle Protection System

P/N: 4158AS0311-1

NSN: 4910-01-692-7748

0005 2 Each Sling, APU Accumulator-USMC BASE

FFP

Sling, APU Accumulator

P/N: 4158AS0313-1

NSN: 1730-01-690-6792

0006 2 Each Sling, APU/ ECS-USMC BASE

FFP

Sling, APU/ ECS

P/N: 4158AS0480-10

NSN: 1730-01-676-0452

0007 2 Each Sling, Hydraulic Supply Module-USMC BASE

FFP

Sling, Hydraulic Supply Module

P/N: 4158AS0600-1

NSN: 1730-01-693-2805

0008 2 Each Sling, Generator, Main Gearbox-USMC BASE

FFP

Sling, Generator, Main Gearbox

P/N: 4158AS0173-1

NSN: 1730-01-681-0916

0009 10 Each Sling, Tail Pylon-USMC BASE

FFP

Sling, Tail Pylon

P/N: 4158AS1530-1

NSN: 1730-01-691-5831

0010 2 Each Sling, Hyd Transfer Module-USMC BASE

FFP

Sling, Hydraulic Transfer Module

P/N: 4158AS0610-1

NSN: 1730-01-694-5855

0011 2 Each Sling, Main Rotor Servo-USMC BASE

FFP

Sling, Main Rotor Servo

P/N: 4158AS0618-10

NSN: 1730-01-680-7508

0012 2 Each Sling, Strongback, MRH & QCA-USMC BASE

FFP

Sling, Strongback, Main Rotor Head & QCA

P/N: 4158AS0625-1

NSN: 1730-01-694-2906

0013 2 Each Sling, Aerial Refuel Probe-USMC BASE

FFP

Sling, Aerial Refuel Probe

P/N: 4158AS0680-1

NSN: 3940-01-682-0642

0014 2 Each Sling, Tail Rotor QCA/Gearbox-USMC BASE

FFP

Sling, Tail Rotor QCA/Gearbox

P/N: 4158AS0700-10

NSN: 3940-01-693-9317

0015 2 Each Sling, Rear Mod, Main Gearbox-USMC BASE

FFP

Sling, Rear Module, Main Gearbox

P/N: 4158AS0830-1

NSN: 4920-01-679-7895

0016 2 Each Sling, Coupling MRS-USMC BASE

FFP

Sling, Coupling Assembly, Main Rotor Shaft

P/N: 4158AS0945-1

NSN: 3940-01-680-9702

0017 10 Each Lift Adapt, Aft Stab Fitting--USMC BASE

FFP

Lifting Adapter, Aft Stabilizer Fitting

P/N: 4158AS1495-1

NSN: TBD

0018 2 Each Pin Set, Alignment & Support-FMS BASE

FFP

Pin Set, Alignment & Support

P/N: 4158AS0288-10

NSN: TBD

TAC: P28A

FOB: Origin (Shipping Point)

0019 3 Each Sling, Engine Assembly-FMS BASE

FFP

Sling, Engine Assembly

P/N: 4158AS0303-10

NSN: 3940-01-693-8244

TAC: P28A

0020 2 Each Sling, Nose Gearbox-FMS BASE

FFP

Sling, Nose Gearbox

P/N: 4158AS0307-1

NSN: 1730-01-691-9269

TAC: P28A

0021 4 Each Sling, Eng Air Part Protect Sys-FMS BASE

FFP

Sling, Engine Air Particle Protection System

P/N: 4158AS0311-1

NSN: 4910-01-692-7748

TAC: P28A

0022 2 Each Sling, APU Accumulator-FMS BASE

FFP

Sling, APU Accumulator

P/N: 4158AS0313-1

NSN: 1730-01-690-6792

TAC: P28A

0023 2 Each Sling, APU/ ECS-FMS BASE

FFP

Sling, APU/ ECS

P/N: 4158AS0480-10

NSN: 1730-01-676-0452

TAC: P28A

0024 2 Each Sling, Hydraulic Supply Module-FMS BASE

FFP

Sling, Hydraulic Supply Module

P/N: 4158AS0600-1

NSN: 1730-01-693-2805

TAC: P28A

0025 2 Each Sling, Generator, Main Gearbox-FMS BASE

FFP

Sling, Generator, Main Gearbox

P/N: 4158AS0173-1

NSN: 1730-01-681-0916

TAC: P28A

0026 1 Each OPTION Sling, Tail Pylon-FMS OPTION

FFP

Sling, Tail Pylon

P/N: 4158AS1530-1

NSN: 1730-01-691-5831

TAC: P28A

0027 2 Each Sling, Hydraulic Trans Module-FMS BASE

FFP

Sling, Hydraulic Transfer Module

P/N: 4158AS0610-1

NSN: 1730-01-694-5855

TAC: P28A

0028 2 Each Sling, Main Rotor Servo-FMS BASE

FFP

Sling, Main Rotor Servo

P/N: 4158AS0618-10

NSN: 1730-01-680-7508

TAC: P28A

0029 2 Each Sling, Strongback, MRH & QCA-FMS BASE

FFP

Sling, Strongback, Main Rotor Head & QCA

P/N: 4158AS0625-1

NSN: 1730-01-694-2906

TAC: P28A

0030 2 Each Sling, Aerial Refuel Probe-FMS BASE

FFP

Sling, Aerial Refuel Probe

P/N: 4158AS0680-1

NSN: 3940-01-682-0642

TAC: P28A

0031 2 Each Sling, Tail Rotor QCA/Gearbox-FMS BASE

FFP

Sling, Tail Rotor QCA/Gearbox

P/N: 4158AS0700-10

NSN: 3940-01-693-9317

TAC: P28A

0032 2 Each Sling, Rear Module,Main Gearbox-FMS BASE

FFP

Sling, Rear Module, Main Gearbox

P/N: 4158AS0830-1

NSN: 4920-01-679-7895

TAC: P28A

0033 2 Each Sling, Coupling Assy, MRS-FMS BASE

FFP

Sling, Coupling Assembly, Main Rotor Shaft

P/N: 4158AS0945-1

NSN: 3940-01-680-9702

TAC: P28A

0034 1 Each Lifting Adapt,Aft Stab Fitting--FMS BASE

FFP

Lifting Adapter, Aft Stabilizer Fitting

P/N: 4158AS1495-1

NSN: TBD

TAC: P28A

0035 1 Each Sling, Engine Assembly-AEPD

FFP

Sling, Engine Assembly

P/N: 4158AS0303-10

NSN: 3940-01-693-8244

0036 1 Each Sling, Nose Gearbox-AEPD

FFP

Sling, Nose Gearbox

P/N: 4158AS0307-1

NSN: 1730-01-691-9269

0037 1 Each Sling, APU Accumulator-AEPD

FFP

Sling, APU Accumulator

P/N: 4158AS0313-1

NSN: 1730-01-690-6792

0038 1 Each Sling, APU/ ECS-AEPD

FFP

Sling, APU/ ECS

P/N: 4158AS0480-10

NSN: 1730-01-676-0452

0039 1 Each Sling, Hydraulic Supply Module-AEPD

FFP

Sling, Hydraulic Supply Module

P/N: 4158AS0600-1

NSN: 1730-01-693-2805

0040 1 Each Sling, Generator, Main Gearbox-AEPD

FFP

Sling, Generator, Main Gearbox

P/N: 4158AS0173-1

NSN: 1730-01-681-0916

0041 1 Each Sling, Tail Pylon-AEPD

FFP

Sling, Tail Pylon

P/N: 4158AS1530-1

NSN: 1730-01-691-5831

0042 1 Each Sling, Hydraulic Transfer Module-AEPD

FFP

Sling, Hydraulic Transfer Module

P/N: 4158AS0610-1

NSN: 1730-01-694-5855

0043 1 Each Sling, Main Rotor Servo-AEPD

FFP

Sling, Main Rotor Servo

P/N: 4158AS0618-10

NSN: 1730-01-680-7508

0044 1 Each Sling, Strongback, MRH & QCA-AEPD

FFP

Sling, Strongback, Main Rotor Head & QCA

P/N: 4158AS0625-1

NSN: 1730-01-694-2906

0045 1 Each Sling, Aerial Refuel Probe-AEPD

FFP

Sling, Aerial Refuel Probe

P/N: 4158AS0680-1

NSN: 3940-01-682-0642

0046 1 Each Sling, Tail Rotor QCA/Gearbox-AEPD

FFP

Sling, Tail Rotor QCA/Gearbox

P/N: 4158AS0700-10

NSN: 3940-01-693-9317

0047 1 Each Sling, Rear Module, Main Gearbox-AEPD

FFP

Sling, Rear Module, Main Gearbox

P/N: 4158AS0830-1

NSN: 4920-01-679-7895

0048 1 Each Sling, Coupling Assy, MRA-AEPD

FFP

Sling, Coupling Assembly, Main Rotor Shaft

P/N: 4158AS0945-1

NSN: 3940-01-680-9702

0049 2 Each OPTION Pin Set, Alignment & Support-USMC OPT

FFP

Pin Set, Alignment & Support

P/N: 4158AS0288-10

NSN: TBD

0050 2 Each OPTION Sling, Engine Assembly-USMC OPT

FFP

Sling, Engine Assembly

P/N: 4158AS0303-10

NSN: 3940-01-693-8244

0051 2 Each OPTION Sling, Nose Gearbox-USMC OPT

FFP

Sling, Nose Gearbox

P/N: 4158AS0307-1

NSN: 1730-01-691-9269

0052 4 Each OPTION Sling,Eng Air Part Protect Sys-USMC OPT

FFP

Sling, Engine Air Particle Protection System

P/N: 4158AS0311-1

NSN: 4910-01-692-7748

0053 2 Each OPTION Sling, APU Accumulator-USMC OPT

FFP

Sling, APU Accumulator

P/N: 4158AS0313-1

NSN: 1730-01-690-6792

0054 2 Each OPTION Sling, APU/ ECS-USMC OPT

FFP

Sling, APU/ ECS

P/N: 4158AS0480-10

NSN: 1730-01-676-0452

0055 2 Each OPTION Sling, Hydraulic Supply Module-USMC OPT

FFP

Sling, Hydraulic Supply Module

P/N: 4158AS0600-1

NSN: 1730-01-693-2805

0056 2 Each OPTION Sling, Generator, Main Gearbox-USMC OPT

FFP

Sling, Generator, Main Gearbox

P/N: 4158AS0173-1

NSN: 1730-01-681-0916

0057 2 Each OPTION Sling, Tail Pylon-USMC OPT

FFP

Sling, Tail Pylon

P/N: 4158AS1530-1

NSN: 1730-01-691-5831

0058 2 Each OPTION Sling, Hyd Transfer Module-USMC OPT

FFP

Sling, Hydraulic Transfer Module

P/N: 4158AS0610-1

NSN: 1730-01-694-5855

0059 2 Each OPTION Sling, Main Rotor Servo-USMC OPT

FFP

Sling, Main Rotor Servo

P/N: 4158AS0618-10

NSN: 1730-01-680-7508

0060 2 Each OPTION Sling, Strongback, MRH & QCA-USMC OPT

FFP

Sling, Strongback, Main Rotor Head & QCA

P/N: 4158AS0625-1

NSN: 1730-01-694-2906

0061 2 Each OPTION Sling, Aerial Refuel Probe-USMC OPT

FFP

Sling, Aerial Refuel Probe

P/N: 4158AS0680-1

NSN: 3940-01-682-0642

0062 2 Each OPTION Sling, Tail Rotor QCA/Gearbox-USMC OPT

FFP

Sling, Tail Rotor QCA/Gearbox

P/N: 4158AS0700-10

NSN: 3940-01-693-9317

0063 2 Each OPTION Sling, Rear Mod, Main Gearbox-USMC OPT

FFP

Sling, Rear Module, Main Gearbox

P/N: 4158AS0830-1

NSN: 4920-01-679-7895

0064 2 Each OPTION Sling, Coupling MRS-USMC OPT

FFP

Sling, Coupling Assembly, Main Rotor Shaft

P/N: 4158AS0945-1

NSN: 3940-01-680-9702

0065 2 Each OPTION Lift Adapt, Aft Stab Fitting--USMC OPT

FFP

Lifting Adapter, Aft Stabilizer Fitting

P/N: 4158AS1495-1

NSN: TBD

0066 1 Lot Technical Data-USMC BASE

FFP

Technical Data in support of the domestic CH-53K Program for CLINs 0001-0017 to be produced in accordance with DD1423 Contract Data Requirements List (CDRLs), Exhibit A-G, A001-A007 (and the Dills referenced therein)

PSC CD: 7650

0067 1 Lot Technical Data-FMS BASE

FFP

Technical Data in support of the Israel IS-P-SCN FMS CH-53K Program for CLINs 0018-0034 to be produced in accordance with DD1423 Contract Data Requirements List (CDRLs), Exhibit A-G, A001-A007 (and the Dills referenced therein)

0068 1 Lot Technical Data-AEPD BASE

FFP

Technical Data in support of the domestic AEPD CH-53K Program for CLINs 0035-0048 to be produced in accordance with DD1423 Contract Data Requirements List (CDRLs), Exhibit A-G, A001-A007 (and the Dills referenced therein)

0069 1 Lot OPTION Technical Data-USMC OPTION

FFP

Technical Data in support of the domestic CH-53K Program for CLINs 0049-0065 to be produced in accordance with DD1423 Contract Data Requirements List (CDRLs), Exhibit A-G, A001-A007 (and the Dills referenced therein)

Section C - Descriptions and Specifications

STATEMENT OF WORK

NAVAIR LAKEHURST

STATEMENT OF WORK

for the Production of CH-53K Peculiar Support Equipment (PSE)

Prepared by:

Rotary Wing PSE Branch SE Engineering Division Naval Air Warfare Center – Aircraft Division Joint Base McGuire-Dix-Lakehurst, New Jersey 08733

March 2026

DISTRIBUTION STATEMENT A: APPROVED FOR PUBLIC RELEASE; DISTRIBUTION IS

UNLIMITED.

DESTRUCTION NOTICE. FOR UNCLASSIFIED, LIMITED DOCUMENTS, DESTROY BY ANY

METHOD THAT WILL PREVENT DISCLOSURE OF CONTENCTS OR RECONSTRUCTION OF

THIS DOCUMENT.

Table of Contents

1.0 Scope

2.0 Applicable Documents

2.1 Government Handbooks, Standards and Guidelines

2.2 Government Drawings

3.0 Requirements

3.1 General

3.2 Calibration

3.3 Proof Load 41

3.4 Non-Destructive Inspection (NDI)

3.5 Data Deliverables

3.5.1 Request for Information

3.5.2 Certifications

3.6 Quality Assurance

3.7 Government Inspection and Acceptance

3.7.1 Government Inspection and Acceptance – Domestic CLINs

3.7.2 Government Inspection and Acceptance – FMS CLINs

3.8 Item Unique Identification (IUID) Marking of US Military Property

3.8.1 Construct and Method

3.8.2 UID Location and Marking

3.8.3 Serial Numbers

3.8.4 Permanency and Legibility

3.8.5 UID Registration

3.8.6 Records

3.9 Packaging, Preservation, and Shipping

3.10 Cybersecurity Maturity Model Certification (CMMC) Program

1.0 Scope

This Statement of Work (SOW) for the Firm Fixed Price production and delivery of the Peculiar Support Equipment (PSE) (listed in Attachment 1) for the CH-53K Aircraft Domestic and FMS platforms. The PSE includes various slings, maintenance stands, fixtures and carts. This PSE is all critical for the scheduled maintenance operations at the O-Level of maintenance for the CH-53K Aircraft. The PSE is needed for initial outfitting of CH-53K squadrons.

2.0 Applicable Documents

The following documents are incorporated by reference into the contract.

2.1 Government Handbooks, Standards and Guidelines

The following documents are to be used as guidance only, unless otherwise specified in the Statement of Work.

Document Number Document Title

MIL-STD-130 IDENTIFICATION PLATE, SUPPORT EQUIPMENT

2.2 Government Drawings

The contractor shall manufacture all end items in accordance with (IAW) the Government furnished technical data packages (TDPs) as referenced in Attachment 1. Any request for deviation will need approval.

3.0 Requirements

3.1 General

The Contractor shall manufacture and deliver the PSE identified in Attachment 1, in accordance with (IAW) this SOW and the requirements of the contract.

3.2 Calibration

When applicable, the end items shall be delivered with a certificate of calibration traceable to the National Institute of Standards and Technology (NIST). The certificate verifies that the component has been tested against a NIST-certified gauge and falls within a required tolerance. The certificate shall be delivered with the end item as part of the Certifications deliverable specified in paragraph 3.5.2 (CDRL A005).

3.3 Proof Load

The Sling Assemblies listed in Attachment 1 shall be proof load tested in the configuration shown in the drawing.

The load shall be applied in a smooth manner and held for a period not less than 3 minutes. Any evidence of slipping, loosening of hardware, permanent structural deformation, or other signs of failure shall be cause for rejection. Operator performing the test shall verify successful proof load and provide CDRL: A006 specified in paragraph 3.5.2. Upon successful completion of the proof load Test, attach the proof load Tag to the sling. The proof load Tag shall be IAW NAVAIR Part Number called out in the drawing. After successful proofload test, a Foil Inspection Tag shall be affixed to the rear of the Proofload Tag. The Foil Inspection Tag shall in accordance with drawing 4SE00726-1, (NSN 9905-01-023-4226) with all information filled in as necessary.

3.4 Non-Destructive Inspection (NDI)

When NDI is required as called out on the applicable drawing, a certificate shall be delivered with each delivered end item IAW CDRL A007. This certificate shall document the inspection methods, equipment, and successful results and shall be delivered as part of the Certifications specified in paragraph 3.5.2.

3.5 Data Deliverables

3.5.1 Request for Information

Should the contractor require further information or clarification on the TDP provided to perform the fabrication process they may submit a Request for Information IAW CDRL A001 as soon as possible to avoid manufacturing delays. The Government shall respond within two (2) business days after the contractor’s submission.

3.5.2 Certifications

The Contractor shall obtain and provide all certification documentation for each PSE end item delivered traceable to each serial number IAW the corresponding CDRL. This submittal shall include: raw material certifications (which must be DFARS Compliant) (CDRL: A002), plating/coating certifications (CDRL: A003), dimensional quality checklist (CDRL: A004), calibration certification (as necessary) (CDRL: A005), proof load certifications (as necessary) (CDRL: A006), non-destructive inspection (NDI) (as necessary) (CDRL: A007).Certification documentation shall be delivered in Adobe Portable Document Format (PDF) formats.

3.6 Quality Assurance

The Contractor shall have an AS9100D Certification at the time of award and throughout the performance of the contract This will ensure that manufactured configuration items are built to print, functional, and reliably made IAW controlling technical drawings, specifications and standards. Each item manufactured as part of this contract shall have passed a Government final inspection prior to DD-250.

3.7 Government Inspection and Acceptance

3.7.1 Government Inspection and Acceptance – Domestic CLINs

Government Inspection and Acceptance of all production units shall be accomplished at DESTINATION by a Government representative. The PSE end items identified in Section B and all accompanying certification documentation shall be delivered no later than 200 calendar days after contract award. The PSE end items in Section B, in option CLINS shall be delivered no later than 200 calendar days after option exercise and order.

3.7.2 Government Inspection and Acceptance – FMS CLINs

Government Inspection and Acceptance of all production units shall be accomplished at ORGIN by a Government representative. The PSE end items identified in Section B and all accompanying certification documentation shall be delivered no later than 200 calendar days after contract award. The PSE end items in Section B, in option CLINs shall be delivered no later than 200 calendar days after option exercise and order.

3.8 Item Unique Identification (IUID) Marking of US Military Property In accordance with DFARS Clause 252.211-7003 Item Identification and valuation, the Contractor is required to mark and register all end items and their components meeting the requirements called out in MIL-STD-130. These include components for which the Governments unit acquisition cost is $5,000 or greater, or any component, subassembly or embedded part that is serially managed, mission essential or a controlled inventory item.

3.8.1 Construct and Method The Contractor shall

follow Construct and Method requirements as outlined in UID Construct #1 in MIL-STD-130N.

3.8.2 UID Location and Marking

The locations and marking methods selected should bear no impact on the performance of the part and minimal configuration change(s) to the part. The UID (including 2D Matrix) should be incorporated onto the data plate in accordance with NAVAIR Drawing 3909AS9999 (IDENTIFICATION PLATE, SUPPORT EQUIPMENT).

3.8.3 Serial Numbers The contractor

shall assign a serial number for each PSE end item. A unique four-digit alpha numeric serial number is required for each item beginning with 0001.

3.8.4 Permanency and Legibility

The UID marking and identification plates, tags, or labels when used on equipment, parts, assemblies, subassemblies, units, sets, or groups shall be permanent during the normal life expectancy of the item and be capable of withstanding the environmental test and cleaning procedures specified for the item. Legibility shall be as required for ready readability as per MIL-STD-130.

3.8.5 UID Registration

The prime Contractor has the responsibility to furnish Item Unique Identification (IUID) data to the IUID registry.

Data submission of IUID data and acquisition cost should be via Wide Area Work Flow (WAWF), IUID XML file, IUID flat file or web entry. Additional information regarding data submission as well as the actual marking can be found at <http://www.acq.osd.mil/dpap/UID/>.

3.8.6 Records

The Contractor shall maintain an accurate, current list of UIDs for all manufactured items on this contract and supply to the Government upon request. The list shall include P/N, Serial #, CAGE, UID Location, Construct used, how it was marked and the registration method used.

3.9 Packaging, Preservation, and Shipping

Packaging and preservation for shipping shall be IAW best commercial practices for long term preservation.

Shipments shall be packaged and transported (FOB Destination for Domestic CLINs and FOB Origin for FMS CLINs) via safe, secure, reliable, and traceable means of transportation and provide protection from normal climatic/weather conditions and incidental mishandling during shipping to prevent any damage or loss during shipment.

All exterior shipping containers/packaging shall at a minimum be marked with the following information: Part Number; Nomenclature; Quantity; Serial number(s); Contract Number; National Stock Number; and Manufacturer’s Name, Address, and CAGE Code.

3.10 Cybersecurity Maturity Model Certification (CMMC) Program Cybersecurity is a top priority for the Department of Defense (DoD). The defense industrial base (DIB) faces increasingly frequent and complex cyberattacks. To strengthen DIB cybersecurity and better safeguard DoD information, the DoD developed the Cybersecurity Maturity Model Certification (CMMC) Program to assess DoD cybersecurity requirements pertaining to Federal Contract Information (FCI) and Controlled Unclassified Information (CUI).

The items in this acquisition have been deemed to fall into CMMC Level 2- Self-Assessment. CMMC Level 2 requires implementation of the 110 security requirements set forth in NIST SP 800–171 Rev. 2 to protect CUI in contractor information systems. Level 2 assessments are conducted every three years. CMMC Level 2 self-assessment scores are entered by the OSA into SPRS.

CLAUSES INCORPORATED BY FULL TEXT

CTXT.211-9510 CONTRACTOR EMPLOYEES (NAVAIR) (MAY 2011)

(a) In all situations where contractor personnel status is not obvious, all contractor personnel are required to identify themselves to avoid creating an impression to the public, agency officials, or Congress that such contractor personnel are Government officials. This can occur during meeting attendance, through written (letter or email) correspondence or verbal discussions (in person or telephonic), when making presentations, or in other situations where their contractor status is not obvious to third parties. This list is not exhaustive. Therefore, the contractor employee(s) shall:

(1) Not by word or deed give the impression or appearance of being a Government employee;

(2) Wear appropriate badges visible above the waist that identify them as contractor employees when in Government spaces, at a Government-sponsored event, or an event outside normal work spaces in support of the contract/order;

(3) Clearly identify themselves as contractor employees in telephone conversations and in all formal and informal written and electronic correspondence. Identification shall include the name of the company for whom they work;

(4) Identify themselves by name, their company name, if they are a subcontractor the name of the prime contractor their company is supporting, as well as the Government office they are supporting when participating in meetings, conferences, and other interactions in which all parties are not in daily contact with the individual contractor employee; and

(5) Be able to provide, when asked, the full number of the contract/order under which they are performing, and the name of the Contracting Officer’s Representative.

(b) If wearing a badge is a risk to safety and/or security, then an alternative means of identification maybe utilized if endorsed by the Contracting Officer’s Representative and approved by the Contracting Officer.

(c) The Contracting Officer will make final determination of compliance with regulations with regard to proper identification of contractor employees.

Section D - Packaging and Marking

DTXT.204-9501 NATIONAL STOCK NUMBERS (NAVAIR) (MAR 2007)

(a) This clause applies to supplies that are stock numbered under Federal Catalog System procedures.

(b) Unless otherwise authorized by the Contracting Officer, in writing, the Contractor shall not deliver any supplies until the supplies have been marked with a National Stock Number. All available National Stock Numbers will be furnished by the Government. If National Stock Numbers are not furnished by the Government in time to meet the delivery schedule for the supplies, the Contractor may present the supplies that are scheduled for delivery to the Contracting Officer for acceptance. The Contracting Officer may accept such supplies without National Stock Numbers and the Government will pay the Contractor, provided that title to the supplies is vested in the Government.

(c) The term "Federal Stock Number" (FSN), which may be referred to in the specifications of this contract or elsewhere in this contract, shall mean "National Stock Number" (NSN), and the term "Federal Item Identification Number", wherever it appears, shall mean "National Item Identification Number".

(As used in the foregoing clause, the term "Contracting Officer" shall mean the "Administrative Contracting Officer" (ACO) with respect to provisioned items and other supplies ordered by the ACO.)

DTXT.247-9508 PROHIBITION AND LIMITATIONS FOR PACKAGING MATERIALS

(NAVAIR) (AUG 2019)

The use of loose fill materials, asbestos, excelsior, newspaper and shredded paper (all types) are prohibited. In addition, all Wood Packaging Materials (WPM) shall be heat treated or chemically treated in accordance with the requirements of the International Standards for Phytosanitary Measures (ISPM) 15:2009, "Regulation of Wood Packaging Material in International Trade."

DTXT.247-9510 PRESERVATION, PACKAGING, PACKING AND MARKING FOR FOREIGN

MILITARY SALES (FMS) REQUIREMENTS (NAVAIR) (OCT 2005)

(a) Unless specified elsewhere in the contract, packing and packaging shall comply with MIL-STD-129. Packing and packaging materials shall provide protection from abuse during handling and from environmental, magnetic, and electrical damage during handling and subsequent future storage, possibly under less than desirable conditions.

(b) Marking: All unit and exterior containers/packs shall as a minimum be marked as follows:

(1) FMS Case Number.

(2) Part Number (with CAGE Code).

(3) For - the organization/address the material is shipped to.

(4) The applicable MILSTRIP number (identified separately for each line item of the contract/delivery order)

(5) Project Code number.

(6) Project Directive Line Item (PDLI) Number.

(7) Requisition Serial Number (RSN).

(8) Quantity.

(9) From - the contractor’s address shipped from.

(10) Ship to - the shipping address provided in the contract.

(11) Transportation Priority

(12) Required Delivery Date

(c) The contractor shall affix labels to the outside of each external pack warning all handlers that fragile, delicate, etc., equipment is contained within and to warn against particular improper handling and storage procedures/conditions as may be applicable to the item(s) ordered.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Origin Government Origin Government 0019 Origin Government Origin Government 0020 Origin Government Origin Government 0021 Origin Government Origin Government 0022 Origin Government Origin Government 0023 Origin Government Origin Government 0024 Origin Government Origin Government 0025 Origin Government Origin Government 0026 Origin Government Origin Government 0027 Origin Government Origin Government 0028 Origin Government Origin Government 0029 Origin Government Origin Government 0030 Origin Government Origin Government 0031 Origin Government Origin Government 0032 Origin Government Origin Government 0033 Origin Government Origin Government 0034 Origin Government Origin Government 0035 Destination Government Destination Government 0036 Destination Government Destination Government 0037 Destination Government Destination Government 0038 Destination Government Destination Government 0039 Destination Government Destination Government 0040 Destination Government Destination Government 0041 Destination Government Destination Government 0042 Destination Government Destination Government 0043 Destination Government Destination Government 0044 Destination Government Destination Government

0045 Destination Government Destination Government 0046 Destination Government Destination Government 0047 Destination Government Destination Government 0048 Destination Government Destination Government 0049 Destination Government Destination Government 0050 Destination Government Destination Government 0051 Destination Government Destination Government 0052 Destination Government Destination Government 0053 Destination Government Destination Government 0054 Destination Government Destination Government 0055 Destination Government Destination Government 0056 Destination Government Destination Government 0057 Destination Government Destination Government 0058 Destination Government Destination Government 0059 Destination Government Destination Government 0060 Destination Government Destination Government 0061 Destination Government Destination Government 0062 Destination Government Destination Government 0063 Destination Government Destination Government 0064 Destination Government Destination Government 0065 Destination Government Destination Government 0066 Destination Government Destination Government 0067 Origin Government Origin Government 0068 Destination Government Destination Government 0069 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-16 Responsibility For Supplies APR 1984

52.

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