Top Cap, Foam, Bottom Cap, Foam, Drums, Metal
Closed Solicitation Posted
- Solicitation number
- N0017426Q1084
- Agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332710 Machine Shops
- PSC
- 5342 Hardware, Weapon System
- Place of performance
- Indian Head, Maryland 20640, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
Naval Sea Systems Command, through Naval Surface Warfare Center Indian Head Division, seeks quotations for top cap, foam, bottom cap, foam, and metal drums under Request for Quotes N0017426Q1084, with quotes due June 30, 2026. This is a firm-fixed-price purchase order using Simplified Acquisition Procedures with no small business set-aside.
Place of performance is Indian Head, Maryland. The procurement supports the MK77 Mod 1 Gas Generator program and requires 10 each of top foam caps (6658809E), bottom foam caps (6986756B), and metal drums (MS27684-3) for first article test samples, followed by 450 each for production. Delivery of FAT samples is due 45 calendar days from contract award; production quantities are due 90 calendar days from FAT approval. The NAICS code is 332710, Machine Shops, with a 500-employee business size standard.
The contractor must design and fabricate all tooling, perform dimensional inspection, manage packaging per specification (no more than 15 metal drums or 40 foam caps per shipping container), and deliver to NSWC Indian Head. Manufacturing must comply with specified military standards and specifications, maintain ISO 9001:2015 quality management systems, and achieve CMMC Level 2 cybersecurity certification. The procurement includes unclassified controlled technical information subject to export control; offerors must hold current United States/Canada Joint Certification Program certification to receive this information.
Four Contract Data Requirements List items are required: Inspection and Test Plan (A001), Certificate of Completion (A002), Request for Variance (A003), and Monthly Progress Reports (A004). Government acceptance follows ASQ Z1.4 sampling standards with 100% critical inspection, Level II major, and Level I minor defect acceptance criteria; testing is completed within 60 working days of receipt. The Government will evaluate all timely quotes on a lowest price technically acceptable basis without discussions, though the Contracting Officer reserves the right to conduct discussions if deemed necessary.
Notice text
This is a combined synopsis/solicitation for non- commercial items prepared in accordance with the format in Revolutionary Federal Acquisition Regulations Overhaul Subpart 13.201, 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 Top Cap, Foam Cap, Bottom Cap, Foam, Drums, Metal. This announcement constitutes the only solicitation for this requirement. Quotes are being requested under Request for Quotes (RFQ) N0017426Q1084. The NAICS code is 332710 and the business size standard is 500 employees. The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Revolutionary Federal Acquisition Regulations Overhaul. This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular FAC 2025-06 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20251701.
The Government will award a purchase order resulting from this solicitation to the vendor responsible whose proposal conforms 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 purchase order without discussions with quoters. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary.
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.
Interested Offerors must request the drawing package in an E-mail the following information to latrice.t.whitfield.civ@us.navy.mil
-Name
-Title
-Company name and address
-DUNS and CAGE numbers
-E-mail address
The Government will award a purchase order resulting from this solicitation to the vendor responsible whose proposal conforms 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 purchase order without discussions with quoters. 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 and brand included in the Statement of Work.
- Price – Quotes must include all applicable costs, including shipping.
Questions must be sent to latrice.t.whitfield.civ@us.navy.mil by June 19, 2026. Quote packages are due by June 30 2026, 4:00 pm EST. Late quotes will not be considered. Quote packages shall be sent to latrice.t.whitfield.civ@us.navy.mil and contain a cover sheet that provides the following information:
1. Official Company Name;
2. Point of contact including names, emails, and phone numbers; and
3. DUNS number and Cage Code.
Files
| File | Type | Posted |
|---|---|---|
| Solicitation - N0017426Q1084.pdf |
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