SAM #N0017426Q1084

NSWC Indian Head Division Solicitation for Mk 77 Gas Generator Foam Caps and Metal Drums

The Naval Surface Warfare Center Indian Head Division (NSWC IHD), under the U.S. Navy, is soliciting firm fixed price quotes for components supporting the Mk 77 Mod 1 Gas Generator program. - Government Buyer: - U.S. Navy, Naval Surface Warfare Center Indian Head Division (NSWC IHD) - Products Requested: - Top Cap, Foam (part number 6658809E) - 10 units for First Article Test (FAT) - 450 units for production - Bottom Cap, Foam (part number 6986756B) - 10 units for FAT - 450 units for production - Metal Drums (part number MS27684-3) - 10 units for FAT - 450 units for production - Services Required: - Submission of Inspection and Test Plan (CDRL A001) - Certificate of Completion (CDRL A002) - Request for Variance (CDRL A003, as needed) - Monthly Program Progress Report (CDRL A004) - Notable Requirements: - Compliance with military specifications and quality standards (including ISO 9001) - Cybersecurity compliance at CMMC Level 2 - First article test units must be delivered within 45 days of award; production units within 90 days of FAT approval - Deliveries to NSWC IHD, Indian Head, MD, with government inspection and acceptance - No specific OEMs or vendors are named; open to qualified manufacturers

Description

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.

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