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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

150-Gallon Mixer Parts BRAND NAME MANDATORY

Closed
N0017426R1018Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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The U.S. Navy’s Naval Surface Warfare Center Indian Head Division is seeking to award a firm-fixed-price purchase order for 150-gallon mixer parts under a total small business set-aside using Simplified Acquisition Procedures. This solicitation, identified as RFP N0017426R1018 and governed by FAR Subpart 12.6 and DFARS DPN 20190531, is restricted to small businesses as defined by the NAICS code 333248, which has a size standard of 750 employees. Proposals must be submitted via email by Friday, 1 May 2026, at 12:00 PM EST and must include a cover sheet with the company name, point of contact, DUNS number, and CAGE code. The government will evaluate all submitted proposals on a lowest price technically acceptable basis without discussions unless deemed necessary. The primary evaluation criteria, in order of importance, are technical compliance with specified part requirements, complete and reasonable pricing, and verification of the vendor’s authorized dealer or reseller status for B&P Littleford parts to safeguard intellectual property. The contract requires delivery of specific components including o-rings, gaskets, seals, cap screws, and special keys to the specified location in Indian Head, Maryland, within seven weeks of award, with all items subject to inspection and acceptance at destination under the F.O.B. Destination clause. Each item must be uniquely identified with a Data Matrix barcode per MIL-STD-130, and shipments must comply with MIL-STD-129 labeling standards. Contractors must adhere to stringent cybersecurity requirements including DFARS 252.204-7012, NIST SP 800-171 Rev. 2, and the submission of a System Security Plan within 30 days of award. Payment must be processed through WAWF using the DoDAAC N62838, and contractors are required to register in SAM, maintain valid UEI and CAGE codes, and comply with clauses regarding debarment, whistleblower protections, and the prohibition of contracting with inverted domestic corporations or state sponsors of terrorism. All offerors must represent their small business status and any applicable socioeconomic designations such as WOSB, SDVOSB, or HUBZone. The contract includes potential options for extension and mandates OSHA-aligned safety programs, OPSEC training, and ongoing representation of small

General Info

NSWC IHD seeks small business proposals for 150-Gallon Mixer Parts, firm fixed price, dealer authorization required.

NAICS

333248 - All Other Industrial Machinery Manufacturing

Place of Performance

Indian Head, MD, 20640, USA

Set-Aside

NONE

Documents

1

Solicitation+-+N0017426R1018.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Deadline changed

Response deadline changed from May 1, 2026 to May 8, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nswc Indian Head Division
Contacts1 person available
OfficeINDIAN HEAD, MD, 20640-1533, USA
Office AddressINDIAN HEAD, MD, 20640-1533, USA
Contacts
IHD Contracts

Full Description

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This is a combined synopsis/solicitation for brand name mandatory commercial items 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: 150-Gallon Mixer Parts. This announcement constitutes the only solicitation. Proposals are being requested under Request for Proposal (RFP) no. N0017426R1018. The NAICS code is 333248 and the standard business size for this NAICs code is 750 employees. This solicitation is being posted as a Total Small Business Set-Aside. The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Federal Acquisition Circular. This RFP 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 proposal, conforming to the solicitation that will be most advantageous to the Government, price and other factors considered. The Government intends to evaluate all timely proposals received from eligible vendors on a lowest price technically acceptable (LPTA) basis. The Government intends to evaluate proposals and award a contract without discussions with proposals. 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)


  1. Technical – Quotes must reflect the required specifications included in the RFP.
  2. Price – Quotes must include all applicable costs.
  3. Authorized Dealer/Reseller - The providing contractor must be an authorized dealer/reseller of B&P Littleford parts in order to prevent infringement on intellectual property rights.

Questions must be submitted via email to contact@example.gov by Thursday, 30 April 2026, 10:00AM EST and a response will be provided the same day by 1:00PM EST.
 


Quote packages are due by Friday, 1 May 2026, 12:00 PM EST.  Late quotes will not be considered. Quote packages shall be sent to contact@example.gov 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 IHD Contracts at contact@example.gov

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