MHU-191A/M Munitions Transporter
Closed Solicitation Posted
- Solicitation number
- N6833524R0659
- Agency
-
Naval Air Warfare Center
Naval Air Systems Command, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- PSC
- 1730 Aircraft Ground Servicing Equipment
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Naval Air Warfare Center Aircraft Division Lakehurst is requesting firm fixed-price proposals for the procurement of MHU-191A/M Munitions Transporters. Award will be made to the responsible small business offeror who is the lowest price technically acceptable. To be considered technically acceptable, the offeror must demonstrate the required part numbers and quantities, a 270-day delivery, acceptable past performance, a current NIST SP 800-171 assessment, and an ISO 9001-compliant quality assurance system. Proposals are due by August 25, 2024 at 5:00 P.M. EDT.
This procurement is set aside for small businesses under the NAICS code 333924, Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing. The contract is anticipated to be for the delivery of 45 MHU-191A/M Munitions Transporters, Part Number 3992AS100-1, NIIN 015708397. The place of performance is unclear from the documentation provided.
Notice text
3 versions
Update #3 · Latest ·
The Naval Air Warfare Center Aircraft Division Lakehurst is requesting a firm fixed-price proposal for the procurement of MHU-191A/M Munitions Transporters as listed in Enclosures (a) Statement of Work and (b) Buy Terms.
This procurement is anticipated to be a firm fixed-price contract.
Award will be made to the responsible offeror who is considered the lowest price technically acceptable offeror. 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 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 270 days after date of contract (ADC). The offeror must have an acceptable or neutral past performance in the Supplier Performance Risk System for the Federal Supply Class and Product Service Code of the supplies being purchased. The offeror must have a current NISTSP 800-171 assessment in the Supplier Performance Risk System as per DFAR Provision 252.204- 7019, and DFAR Clauses 252.204-7020, and 252.204-7021. The offeror must demonstrate that they a production Quality Assurance (QA) system compliant with ISO 9001. This QA system shall be able to ensure that manufactured configuration items are built to print, functional, and reliably made in accordance with 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.
Please submit all proposals by 23 October 2024 at 5:00 P.M. EDT to Trevor Greig (trevor.m.greig.civ@us.navy.mil) and Robert Megill (robert.a.megill2.civ@us.navy.mil).
DFARS Clause 252.211-7003, Item Identification and Valuation may apply to this procurement. Any end items that have a unit acquisition cost of over $5,000 shall have the clause applied.
It is important to note this letter shall not be construed as obligating the Government to award a contract or authorizing work to commence and shall not serve as a basis for any future claims against the government.
Please note that each offeror’s SAM entity registration needs to be active from the time of proposal submission through the time of award in order for the offeror to be able to receive an award.
Instructions for submitting the DD2345 and other solicitation details are included in Enclosure (b) Buy Terms.
All questions regarding this effort should be addressed to Trevor Greig at trevor.m.greig@us.navy.mil or Robert Megill at Robert.a.megill2@us.navy.mil and must be submitted by 7 October 2024.
Update #2 ·
The Naval Air Warfare Center Aircraft Division Lakehurst is requesting a firm fixed-price proposal for the procurement of MHU-191A/M Munitions Transporters as listed in Enclosures (a) Statement of Work and (b) Buy Terms.
This procurement is anticipated to be a firm fixed-price contract.
Award will be made to the responsible offeror who is considered the lowest price technically acceptable offeror. 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 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 270 days after date of contract (ADC). The offeror must have an acceptable or neutral past performance in the Supplier Performance Risk System for the Federal Supply Class and Product Service Code of the supplies being purchased. The offeror must have a current NISTSP 800-171 assessment in the Supplier Performance Risk System as per DFAR Provision 252.204- 7019, and DFAR Clauses 252.204-7020, and 252.204-7021. The offeror must demonstrate that they a production Quality Assurance (QA) system compliant with ISO 9001. This QA system shall be able to ensure that manufactured configuration items are built to print, functional, and reliably made in accordance with 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.
Please submit all proposals by 26 August 2024 at 11:00 A.M. EDT to Trevor Greig (trevor.m.greig.civ@us.navy.mil) and Robert Megill (robert.a.megill2.civ@us.navy.mil).
DFARS Clause 252.211-7003, Item Identification and Valuation may apply to this procurement. Any end items that have a unit acquisition cost of over $5,000 shall have the clause applied.
It is important to note this letter shall not be construed as obligating the Government to award a contract or authorizing work to commence and shall not serve as a basis for any future claims against the government.
Please note that each offeror’s SAM entity registration needs to be active from the time of proposal submission through the time of award in order for the offeror to be able to receive an award.
Instructions for submitting the DD2345 and other solicitation details are included in Enclosure (b) Buy Terms.
All questions regarding this effort should be addressed to Trevor Greig at trevor.m.greig@us.navy.mil or Robert Megill at Robert.a.megill2@us.navy.mil.
Update #1 ·
The Naval Air Warfare Center Aircraft Division Lakehurst is requesting a firm fixed-price proposal for the procurement of MHU-191A/M Munitions Transporters as listed in Enclosures (a) Statement of Work and (b) Buy Terms.
This procurement is anticipated to be a firm fixed-price contract.
Award will be made to the responsible offeror who is considered the lowest price technically acceptable offeror. 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 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 270 days after date of contract (ADC). The offeror must have an acceptable or neutral past performance in the Supplier Performance Risk System for the Federal Supply Class and Product Service Code of the supplies being purchased. The offeror must have a current NISTSP 800-171 assessment in the Supplier Performance Risk System as per DFAR Provision 252.204- 7019, and DFAR Clauses 252.204-7020, and 252.204-7021. The offeror must demonstrate that they a production Quality Assurance (QA) system compliant with ISO 9001. This QA system shall be able to ensure that manufactured configuration items are built to print, functional, and reliably made in accordance with 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.
Please submit all proposals by 25 August 2024 at 5:00 P.M. EDT to Trevor Greig (trevor.m.greig.civ@us.navy.mil) and Robert Megill (robert.a.megill2.civ@us.navy.mil).
DFARS Clause 252.211-7003, Item Identification and Valuation may apply to this procurement. Any end items that have a unit acquisition cost of over $5,000 shall have the clause applied.
It is important to note this letter shall not be construed as obligating the Government to award a contract or authorizing work to commence and shall not serve as a basis for any future claims against the government.
Please note that each offeror’s SAM entity registration needs to be active from the time of proposal submission through the time of award in order for the offeror to be able to receive an award.
Instructions for submitting the DD2345 and other solicitation details are included in Enclosure (b) Buy Terms.
All questions regarding this effort should be addressed to Trevor Greig at trevor.m.greig@us.navy.mil or Robert Megill at Robert.a.megill2@us.navy.mil.
Files
| File | Type | Posted |
|---|---|---|
| Buy Terms_Final.pdf | ||
| Statement of Work MHU 191F35 v2.pdf | ||
| Buy Terms_Final.pdf | ||
| Statement of Work MHU 191F35_Final.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| MHU-191A/M Munitions Transporter | Pre-Solicitation |
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