This Solicitation opportunity from Department Of Defense was posted on September 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MHU-191A/M Munitions Transporter

Closed

N6833524R0659Federal

Submission Closed10/23/2024, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 333924

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AI Contract Overview

The Naval Air Warfare Center Aircraft Division Lakehurst is seeking a firm fixed-price proposal for the procurement of MHU-191A/M Munitions Transporters, with the contract expected to be awarded to the lowest technically acceptable responsible small business offeror. The solicitation emphasizes strict compliance with technical specifications, including exact part numbers and delivery within 270 days of contract award. Offerors must demonstrate a current NIST SP 800-171 assessment, maintain an ISO 9001-compliant production Quality Assurance system, and have acceptable past performance in relevant government systems. The procurement involves a total small business set-aside under NAICS code 333924, with proposals due by October 23, 2024, and questions to be submitted by October 7, 2024. The contract may include DFARS Clause 252.211-7003 for item identification and valuation for items exceeding $5,000 in unit cost. Submission requirements include active SAM registration, and the process does not obligate the government to award a contract or commence work. All technical and administrative details, including proposal submission instructions and additional documentation, are provided in the solicitation, with primary contacts being Trevor Greig and Robert Megill.

General Info

Procurement of MHU-191A/M Munitions Transporters for DEPT OF THE NAVY, small business set-aside.

Agency

Department Of Defense → Navair Warfare Ctr Aircraft Division

Contract Value

$33,586

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

Set-Aside

SBA

Awardee

AVIOSS LLC

Award Issued Date

01/16/2025, 12:00:00 AM UTC

Documents

Buy Terms - Proposal Submission Deadline 23 Oct 2024

rfq

High

SOW MHU-191A/M Munitions Transporter (v2)

sow

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseClosed

PostedJul 25

Solicitation

Notice updatedAug 7

Response deadline changed from Aug 25, 2024 to Aug 26, 2024. The notice description changed.

Notice updatedSep 23

Response deadline changed from Aug 26, 2024 to Oct 23, 2024. The notice description changed.

Notice updatedSep 23

Response deadline time changed from 9:00 PM UTC to 4:00 PM UTC on Oct 23, 2024. The notice description changed.

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2024, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Contacts1 person available

OfficeJOINT BASE MDL, NJ, 08733, USA

Organization / AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Office AddressJOINT BASE MDL, NJ, 08733, USA

Contacts

Trevor Greig

contact@example.gov

Full Description

The Naval Air Warfare Center Aircraft Division Lakehurst is requesting a firm fixed-price proposal for the procurement of MHU-191A/M Munitions Transporters as listed in Enclosures (a) Statement of Work and (b) Buy Terms. This procurement is anticipated to be a firm fixed-price contract. Award will be made to the responsible offeror who is considered the lowest price technically acceptable offeror. In order for the offeror to be found technically acceptable, the offeror must be considered a small business under the NAICS code of the solicitation in accordance with their representations and certifications in SAM.gov. The offeror must demonstrate in their quote the exact part numbers and quantities required. The offeror must demonstrate in their quote a delivery date of 270 days after date of contract (ADC). The offeror must have an acceptable or neutral past performance in the Supplier Performance Risk System for the Federal Supply Class and Product Service Code of the supplies being purchased. The offeror must have a current NISTSP 800-171 assessment in the Supplier Performance Risk System as per DFAR Provision 252.204- 7019, and DFAR Clauses 252.204-7020, and 252.204-7021. The offeror must demonstrate that they a production Quality Assurance (QA) system compliant with ISO 9001. This QA system shall be able to ensure that manufactured configuration items are built to print, functional, and reliably made in accordance with controlling technical drawings, specifications and standards. Each item manufactured as part of this contract shall have passed a government final inspection prior to DD-250. Please submit all proposals by 23 October 2024 at 5:00 P.M. EDT to Trevor Greig (trevor.m.greig.civ@us.navy.mil) and Robert Megill (robert.a.megill2.civ@us.navy.mil). DFARS Clause 252.211-7003, Item Identification and Valuation may apply to this procurement. Any end items that have a unit acquisition cost of over $5,000 shall have the clause applied. It is important to note this letter shall not be construed as obligating the Government to award a contract or authorizing work to commence and shall not serve as a basis for any future claims against the government. Please note that each offeror's SAM entity registration needs to be active from the time of proposal submission through the time of award in order for the offeror to be able to receive an award. Instructions for submitting the DD2345 and other solicitation details are included in Enclosure (b) Buy Terms. All questions regarding this effort should be addressed to Trevor Greig at trevor.m.greig@us.navy.mil or Robert Megill at Robert.a.megill2@us.navy.mil and must be submitted by 7 October 2024.