This Solicitation opportunity from Department Of Defense was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
MK 3 MOD 2 and Tag line ESSM GER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This solicitation, N0017426Q1061, issued by the Naval Surface Warfare Center Indian Head Division, seeks firm fixed-price quotes for the MK 3 MOD 2 Horizontal Strongback Transfer Assembly and the MK 3 MOD0 Tag Line Assembly under a total small business set-aside with NAICS code 333924. The procurement is conducted using Simplified Acquisition Procedures, and the government intends to award based on a lowest price technically acceptable approach without discussions, though it reserves the right to conduct them if necessary. Technical compliance is a mandatory pass/fail requirement, with quotes required to fully meet the specifications outlined in the RFQ, and pricing must include all applicable costs. The deliverables, totaling eight units of the transfer assembly and twelve units of the tag line assembly, are to be delivered FOB destination to Picatinny Arsenal, New Jersey, no later than December 31, 2026, with inspection and acceptance occurring at that location. To access the unclassified controlled technical information essential for proposal development, offerors must be certified under the United States/Canada Joint Certification Program and provide ITAR certification prior to receiving drawings, with all requests for technical documentation due by May 28, 2026. Quote packages must be submitted electronically to the designated point of contact by June 4, 2026, and must include a cover sheet with the company name, point of contact details, DUNS number, and CAGE code. The contract incorporates numerous FAR and DFARS clauses, including requirements for System for Award Management registration, combating trafficking in persons, prohibition of hexavalent chromium, export control compliance, and full implementation of NIST SP 800-171 Rev. 2 security controls for safeguarding covered defense information. Payment must be processed via Wide Area Workflow with email notification to the Contracting Officer and Contracting Officer’s Representative on the same day of invoice submission. Contractors must also certify independent price determination and confirm they will not provide covered defense telecommunications equipment or services, while maintaining SAM registration and complying with all socioeconomic and security representation requirements.
General Info
Agency
NAICS
Place of Performance
Picatinny Arsenal, NJ, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
This is a combined synopsis/solicitation for Non-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: MK 3 MOD 2 and Tag line ESSM GER. This solicitation is small business set aside. This announcement constitutes the only solicitation. Quotes are being requested under Request for Quotation (RFQ) no. N0017426Q1061. The NAICS code is 333924. 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 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 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)
1. Technical – Quotes must reflect the required specifications included in the RFQ.
2. 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, 28th May 2026 10:00 AM EST.
Quote packages are due by 04 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
1. Jodi Fields, at Jodi.l.fields.civ@us.navy.mil
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