Proofload fixture and case
Closed Solicitation Posted
- Solicitation number
- N6833526Q1134
- Agency
-
Naval Air Warfare Center
Naval Air Systems Command, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Air Systems Command Naval Air Warfare Center seeks manufacture and delivery of five Proofload Fixtures and Cases, part number 3867AS2000-1, in support of the F/A-18 E/F program, with proposals due June 16. This procurement is set aside for small businesses and will be issued through the PIEE solicitation module as a fixed-price purchase order.
Place of performance is the contractor's facility, with completed items shipped FOB Origin to NAVAIR Lakehurst at Joint Base McGuire-Dix-Lakehurst, New Jersey. Delivery must occur within 90 days of contract award. The NAICS code is 332999, All Other Miscellaneous Fabricated Metal Product Manufacturing; the PSC code is 3465, Production Jigs, Fixtures, and Templates.
Technical acceptability requires the contractor qualify as a small business under the applicable NAICS code per representations in SAM.gov, provide exact part numbers and quantities, maintain a current NIST SP 800-171 assessment in the Supplier Performance Risk System, and hold CMMC Level 2 certification. Offerors must request the Statement of Work and technical specifications no later than June 2, 2026 by 4 PM EST using a valid, approved DD Form 2345 signed by U.S. and Canadian officials; failure to obtain these documents renders proposals technically unacceptable. The contractor must also submit certified cost and pricing data and a Certificate of Current Cost or Pricing Data, and complete the DFARS 252.215-7009 checklist. All equipment must be new with manufacturer's warranty coverage. Award will be made to the lowest price technically acceptable offeror. Contracting Officer Daniel O'Donnell and Contract Specialist Molly Jackson oversee the procurement; proposals are submitted to molly.s.jackson.civ@us.navy.mil. Bid validity period is 60 days.
Notice text
This effort is for the manufacture and delivery of quantity five (5) of the Proofload Fixture and Case, PN 3867AS2000-1. This procurement is in support of the F/A-18 E/F program.
In accordance with the attachments in this solicitation, the submitted proposal must be accompanied by all supporting data and facts used to develop the proposal that are accurate, current, and complete to allow Government evaluators to make their independent assessments.Written rationale is requested to define calculations and assumptions made when preparing the proposal.Please provide actuals and any other information that supports the proposed cost elements for each task, Basis of Estimate (BOE).The proposal should include all labor hours and rates proposed by labor category, as well as material, subcontractors, overhead and other direct costs that the Contractor expects to incur in this effort.proposal received without sufficient supporting data and rationale, such as inadequate cost/pricing data, will delay the procurement award and/or will result in the proposal being rejected by the Procuring Contract Officer.The Contractor and any subcontractors must provide certified cost and pricing data in accordance with FAR 15.403-4 that meet or exceed the $2,000,000 threshold. In accordance with FAR 15.406-2, a Certificate of Current Cost or Pricing Data is required from the Contractor any subcontractors, certifying that the cost or pricing data submitted in support of the proposal are current, accurate, and complete. The Contractor shall complete and provide the checklist in accordance with DFARs 252.215-7009 identifying whether each of the criteria are met and provide a copy with the submission of the proposal. For major subcontracts over $2,000,000, please include a completed cost and pricing analysis in accordance with FAR 15.404-3(b).In the event that the Contractor or any of its subcontractors have non-complying existing deficiencies, the Government requests that these deficiencies be reported to the PCO as soon as they are known.
***Instructions for submitting the DD2345 and details applicable to the evaluation criteria are included in the Buy Terms attached in this solicitation.
***Please submit all proposals no later than 16 June 2026 to Molly Jackson (molly.s.jackson.civ@us.navy.mil).***
Files
| File | Type | Posted |
|---|---|---|
| Evaluation Plan for PMT 0679 - signed.pdf | ||
| Buy Terms for PMT 0679.docx | DOCX document | |
| CLIN Structure for PMT 0679.xlsx | XLSX spreadsheet | |
| SOW for PMT 0679 v2 - Proofload Fixture and Case.docx | DOCX document |
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Proofload Fixture and Case | Pre-Solicitation |
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