MK77 Shipping Cap Assembly
Closed Solicitation Posted
- Solicitation number
- N0017425Q0013
- Agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332710 Machine Shops
- PSC
- 5342 Hardware, Weapon System
- Place of performance
- Indian Head, Maryland 20640, United States
- Points of contact
-
- Ardelle V. Knight ardelle.v.knight.civ@us.navy.mil
- Deanna L. Wilson deanna.l.wilson27.civ@us.navy.mil (130) 174-4689
Notice details come from SAM.gov. Updated .
About this opportunity
The Naval Surface Warfare Center Indian Head Division (NSWC IHD) is seeking to procure MK77 Metal Drums with Foam Cups through a full and open competitive solicitation. The procurement is for the manufacturing of MK77 Shipping Cap Assembly hardware, specifically requiring 10 First Article Test units and 175 production units of a specific shipping cap assembly (part number 6986754). Contractors must maintain ISO 9001:2015 quality standards and possess either ITAR compliance or Joint Certification Program (JCP) registration for export control requirements. The government will evaluate quotations on a lowest price technically acceptable (LPTA) basis, with technical specifications and price as the primary evaluation factors. Key deadlines include February 20, 2025 at 10:00 AM EST for technical drawing requests, questions, and quote submissions, with the government providing responses to questions by February 27, 2025.
The solicitation is not specifically set aside for small businesses, despite being classified under the Machine Shops NAICS category (332710) with a 500-employee size standard. The place of performance is located in Indian Head, Maryland, with a required delivery timeline of 70 days after contract award. While specific award value is not explicitly stated, the procurement will be executed as a firm-fixed-price purchase order using Simplified Acquisition Procedures. Contractors must submit a comprehensive quote package including official company name, point of contact details, and DUNS/CAGE codes. To participate, vendors must request unclassified controlled technical information by submitting a completed DD Form 2345 to the U.S./Canada Joint Certification Office and provide proof of company legitimacy through documentation such as business licenses or incorporation certificates.
Notice text
2 versions
Update #2 · Latest ·
This is a combined synopsis/solicitation for non-commercial supplies prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures for: MK77Shipping Cap Assembly. This solicitation will be competed as Full and Open. This announcement constitutes the only solicitation. Proposals are being requested under Request for Proposals (RFP) no. N0017425Q0013. The NAICS code is 332710 and the business size standard is 500 (# of employees). The provisions and clauses included and/or incorporated in this solicitationdocument are those in effect through the Federal Acquisition Circular. ThisRFP incorporates all provisions and clauses in effect through Federal Acquisition Circular FAC 2020-01 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20190531.
The Government will award a contract resulting from this solicitation to the responsible vendor whose quote, conforming to the solicitation that will be most advantageous to the Government, price and other factors considered. The Government intends to evaluate all timely quotes received from eligible vendors on a lowest price technically acceptable (LPTA) basis. The Government intends to evaluate quotations and award a contract without discussions with bidders. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary.
Evaluation Factors (in order of importance)
- Technical – Quotes must reflect the required specifications included in the RFQ and PWS.
- Price – Quotes must include all applicable costs.
In order to submit a proposal, technical drawings must be requested.
Technical Drawings:
This procurement includes unclassified controlled technical information assigned a restricted distribution statement which is export controlled. To receive this unclassified controlled technical information, an Offeror must be currently certified through the United States/Canada Joint Certification Program. To become certified for receipt of the technical documents, a U.S. Offeror must submit a completed DD Form 2345 to the U.S./Canada Joint Certification Office. Canadian Offerors may submit either a completed DD Form 2345 or DSS-MAS 9379 for certification. In addition, a copy of the company's State/Provincial Business License, Incorporation Certificate, sales Tax Identification Form or other documentation which verifies the legitimacy of the company must accompany all DD Form 2345s. Additional information on the Joint Certification Program and a checklist for completion of the DD Form 2345 is available at the following website: http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP/. Offerors are encouraged to apply for certification as early as possible in order for processing and receipt of information to be completed in sufficient time to prepare a proposal before solicitation closing.
If interested, technical drawings need to be requested by contractor prior to submission date. ITAR certification is required to be provided prior to technical drawing release. Drawing requests must be made via email to ardelle.v.knight.civ@us.navy.mil, lois.a.rooney2.civ@us.navy.mil, andlaura.a.mcdonald23.civ@us.navy.milby Thursday, 20 February 2025 10:00 AM EST.
Questions/clarification regarding this solicitation must be submitted via email to ardelle.v.knight.civ@us.navy.mil, lois.a.rooney2.civ@us.navy.mil, andlaura.a.mcdonald23.civ@us.navy.mil by Thursday, 20 February 2025 10:00 AM EST. All responses will be provided COB Thursday 27 February 2025.
Quote packages are due by Thursday, 20 February 2025 10:00 AM EST. Late quotes will not be considered. Please fill in clauses in RFQ as they apply to your business and pay close attention to Sections L & M. Quote packages shall be sent to ardelle.v.knight.civ@us.navy.mil, lois.a.rooney2.civ@us.navy.mil, andlaura.a.mcdonald23.civ@us.navy.mil and contain a cover sheet that provides the following information:
1. Official Company Name;
2. Point of contact including name and phone number; and
3. DUNS number and Cage Code.
Update #1 ·
This is a combined synopsis/solicitation for non-commercial supplies prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures for: MK77 Metal Drums w/ Foam Cups. This solicitation will be competed as Full and Open. This announcement constitutes the only solicitation. Proposals are being requested under Request for Proposals (RFP) no. N0017425Q0013. The NAICS code is 332710 and the business size standard is 500 (# of employees). The provisions and clauses included and/or incorporated in this solicitationdocument are those in effect through the Federal Acquisition Circular. ThisRFP incorporates all provisions and clauses in effect through Federal Acquisition Circular FAC 2020-01 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20190531.
The Government will award a contract resulting from this solicitation to the responsible vendor whose quote, conforming to the solicitation that will be most advantageous to the Government, price and other factors considered. The Government intends to evaluate all timely quotes received from eligible vendors on a lowest price technically acceptable (LPTA) basis. The Government intends to evaluate quotations and award a contract without discussions with bidders. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary.
Evaluation Factors (in order of importance)
- Technical – Quotes must reflect the required specifications included in the RFQ and PWS.
- Price – Quotes must include all applicable costs.
In order to submit a proposal, technical drawings must be requested.
Technical Drawings:
This procurement includes unclassified controlled technical information assigned a restricted distribution statement which is export controlled. To receive this unclassified controlled technical information, an Offeror must be currently certified through the United States/Canada Joint Certification Program. To become certified for receipt of the technical documents, a U.S. Offeror must submit a completed DD Form 2345 to the U.S./Canada Joint Certification Office. Canadian Offerors may submit either a completed DD Form 2345 or DSS-MAS 9379 for certification. In addition, a copy of the company's State/Provincial Business License, Incorporation Certificate, sales Tax Identification Form or other documentation which verifies the legitimacy of the company must accompany all DD Form 2345s. Additional information on the Joint Certification Program and a checklist for completion of the DD Form 2345 is available at the following website: http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP/. Offerors are encouraged to apply for certification as early as possible in order for processing and receipt of information to be completed in sufficient time to prepare a proposal before solicitation closing.
If interested, technical drawings need to be requested by contractor prior to submission date. ITAR certification is required to be provided prior to technical drawing release. Drawing requests must be made via email to ardelle.v.knight.civ@us.navy.mil, lois.a.rooney2.civ@us.navy.mil, andlaura.a.mcdonald23.civ@us.navy.milby Thursday, 20 February 2025 10:00 AM EST.
Questions/clarification regarding this solicitation must be submitted via email to ardelle.v.knight.civ@us.navy.mil, lois.a.rooney2.civ@us.navy.mil, andlaura.a.mcdonald23.civ@us.navy.mil by Thursday, 20 February 2025 10:00 AM EST. All responses will be provided COB Thursday 27 February 2025.
Quote packages are due by Thursday, 20 February 2025 10:00 AM EST. Late quotes will not be considered. Please fill in clauses in RFQ as they apply to your business and pay close attention to Sections L & M. Quote packages shall be sent to ardelle.v.knight.civ@us.navy.mil, lois.a.rooney2.civ@us.navy.mil, andlaura.a.mcdonald23.civ@us.navy.mil and contain a cover sheet that provides the following information:
1. Official Company Name;
2. Point of contact including name and phone number; and
3. DUNS number and Cage Code.
Attachments
| File | Type | Posted |
|---|---|---|
| (SAM_RFQ)N0017425Q0013.pdf | ||
| (RFQ)N0017425Q0013.pdf |
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