SAM #N0017426Q1077

Procurement of MK 7 Spanner Wrenches for Standard Missile 6 Program

This opportunity is issued by the Naval Surface Warfare Center Indian Head Division (NSWC IHD), part of the U.S. Navy, for the procurement of specialized tools supporting missile system operations. - Government Buyer: - U.S. Navy, Naval Surface Warfare Center Indian Head Division (NSWCIHD Detachment Picatinny) - Products Requested: - MK 7 Spanner Wrench (Company Part Number 6213244-A) - Quantity: 2 units - Description: WRENCH, SPANNER ASSEMBLY MK7 MOD 0 - Intended for ordnance handling, shipping, storage, and transportation of the Standard Missile 6 (SM-6) system - OEMs and Vendors: - No specific OEM named; part number suggests a proprietary or specialized manufacturer - Unique Requirements: - Delivery is FOB destination to NSWCIHD Detachment Picatinny Arsenal, NJ - Inspection and acceptance at destination - Compliance with cybersecurity and OPSEC requirements - Technical drawings are export controlled; vendors must be certified through JCP and ITAR for access - Contract Details: - Firm fixed price contract - Small business set-aside - Lowest price technically acceptable (LPTA) evaluation - Notable: The procurement supports the Standard Missile 6 weapons system program, emphasizing the need for certified vendors and secure handling.

Description

This is a solicitation for non-commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 13.2, 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: MK7 Spanner Wrench. This solicitation is small business set aside. This announcement constitutes the only solicitation. Quotes are being requested under Request for Quotation (RFQ) no. N0017426Q1077. The NAICS code is 332216.  The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Federal Acquisition Circular. 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.

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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 quoters. The Government intends to make an award based off this solicitation.  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. 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 Jodi.l.fields.civ@us.navy.mil by Thursday, 11th June 2026 10:00 AM EST.

Quote packages are due by 19 June 2026 10:00 AM EST.  Late quotes will not be considered. Quote packages shall be sent to Jodi.l.fields.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.

The Points of Contact for this acquisition is

Jodi Fields, at Jodi.l.fields.civ@us.navy.mil

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