Solicitation - N6833526Q1072.pdf

PDF 1 MB Posted May 5, 2026

Attached to: Wideband SATCOM Radome Trolley Adapter
Solicitation number: N6833526Q1072
Issued by: Department of the Navy Naval Air Systems Command Naval Air Warfare Center

About this file

Written by GovTribe AI · May 5, 2026

This is a Request for Quotation (RFQ) for the manufacture and delivery of Wideband SATCOM Radome Trolley Adapter Sets (P/N 4091AS0380-1) for the U.S. Navy and Royal Australian Air Force. The Naval Air Warfare Center, Aircraft Division at Lakehurst, New Jersey issued the solicitation on 05 May 2026 with a quotation deadline of 05 June 2026. The procurement comprises five contract line items totaling 18 units: nine units for P-8A Poseidon (USN), one unit for P58 Program, one unit for L3 Integrated Aerospace Systems, one unit for AAR Corporation, and six units for P-8 RAAF. All items are firm fixed price and must be delivered by 30 September 2026 to multiple government destinations via FOB Destination. The Government will award to the lowest-priced technically acceptable offeror meeting all solicitation requirements.

Key requirements include compliance with CMMC Level 2 certification (mandatory for accessing controlled unclassified information drawings), ISO 9001 quality assurance certification, and Item Unique Identification (IUID) marking per MIL-STD-130N. The contractor must provide DoD unique identification with 2D matrix coding on identification plates and register all UIDs in the government registry. Packaging must comply with ASTM D3951-18, MIL-STD-129R marking standards, and ISPM 15:2009 wood treatment requirements. Technical evaluation requires demonstration of conformance to specified part numbers and quantities, valid SAM.GOV small business certification under NAICS 334220, and submission of a certified DD Form 2345. Past performance will be evaluated through the Supplier Performance Risk System (SPRS), with neutral ratings treated as acceptable. Offerors must submit electronically via email with signed SF 18 forms, complete representations and certifications, and detailed pricing for all CLINs.

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REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE

15. DATE OF QUOTATION

16. SIGNER

a. NAME (Type or print)

c. TITLE (Type or print)

b. TELEPHONE

AREA CODE

NUMBER

STANDARD FORM 18 (REV. 6-95)

Prescribed by GSA-FAR (48 CFR) 53.215-1(a)

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not usable

8. TO:

b. COMPANYa. NAME

c. STREET ADDRESS

d. CITY e. STATE f. ZIP CODE

9. DESTINATION

a. NAME OF CONSIGNEE

b. STREET ADDRESS

c. CITY

d. STATE e. ZIP CODE

7. DELIVERY

FOB DESTINATION

OTHER

(See Schedule)

10. PLEASE FURNISH QUOTATIONS TO THE

ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS (Date)

IMPORTANT: This is a request for information and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or service. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotation must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State and local taxes)

ITEM NO.

(a)

SUPPLIES/ SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

12. DISCOUNT FOR PROMPT PAYMENT

a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS

NUMBER PERCENTAGE

NOTE: Additional provisions and representations are are not attached.

13. NAME AND ADDRESS OF QUOTER

a. NAME OF QUOTER

b. STREET ADDRESS

c. COUNTY

d. CITY e. STATE f. ZIP CODE

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

RATING

5a. ISSUED BY 6. DELIVER BY (Date)

5b. FOR INFORMATION CALL (NO COLLECT CALLS)

NAME TELEPHONE NUMBER

AREA CODE NUMBER

Created On:

05 May 2026, 17:59 PM Greenwich Mean Time

Section A - Solicitation/Contract Form

USN hardware buy 4091AS0380-1

Contract Point of Contact:

Alexis Kelly Naval Air Warfare Center, Aircraft Division Lakehurst, NJ 08733-5104 Telephone: (732) 930-6401 E-Mail Address: alexis.r.kelly.civ@us.navy.mil

Acquisition Point of Contact:

Brooke Scardigno Naval Air Warfare Center, Aircraft Division Highway 547, Code 67611 Lakehurst, NJ 08733-5104 Telephone: (732) 323-2097 E-Mail Address: brooke.a.scardigno.civ@us.navy.mil

Technical Point of Contact:

Fred Haggar Naval Air Warfare Center, Aircraft Division Highway 547, Code 67611 Lakehurst, NJ 08733-5104 Telephone: (732) 323-1939 E-Mail Address: fred.e.haggar.civ@us.navy.mil

Contractor Responsibility - Cybersecurity Maturity Model Certification (CMMC) Access to Controlled Unclassified Information (Placed in Section A)

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

N6833526Q1072 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 & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Wideband SATCOM Radome Trolley Adapter Set, P/N:4091AS0380- 1 for USN

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.