This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Mk 77 Shipping Cap Assembly
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Naval Surface Warfare Center Indian Head Division is soliciting quotes under Solicitation N0017426Q1083 for the manufacturing of the MK77 Shipping Cap Assembly, issued as a combined synopsis/solicitation under Simplified Acquisition Procedures and structured as a total small business set-aside. The requirement falls under NAICS code 332710 with a small business size standard of 500 employees, and all offerors must be certified as small businesses to be eligible. The contract is a firm-fixed-price purchase order to be awarded on a Lowest Price Technically Acceptable basis without negotiation, with technical compliance serving as a pass/fail gate—quotes must strictly adhere to the specified drawings, exact brand requirements, and all applicable specifications outlined in the Statement of Work. Technical drawings are available only after the contractor provides ITAR certification, and all submissions must include the official company name, point of contact details, Unique Entity Identifier, and CAGE Code. Quotes are due by July 17, 2026, at 4:00pm EST via email to the designated point of contact, with late submissions disqualified. The deliverables include 10 first article test units to be delivered within 60 calendar days of contract award, followed by 450 production units to be delivered within 150 calendar days after first article approval. The contractor must fabricate, inspect, test, and deliver all components according to NSWC IHD drawings and conform to ASQ/ANSI/ISO 9001:2015 and ISO/IEC 17025:2017 quality standards. Required documentation includes a FAT Inspection and Test Plan, Certificate of Completion identifying serial numbers 1 through 460, Certificate of Analysis, Request for Variance, and Meeting Minutes. Packaging must follow MIL-STD-129R and MIL-STD-130N specifications, with no more than twenty units per container and no stacking during transport. The contractor must maintain ITAR and JCP compliance, self-certify under NIST SP 800-171 R2 for CUI protection, and adhere to OSHA and DoD safety regulations including mandatory OPSEC, PII, and Information Assurance training. Payment will be processed via Wide Area WorkFlow with electronic submission of invoices and required email notifications to the Contracting Officer and COR. All proposals must be submitted in English and in U.S.
General Info
Agency
NAICS
Place of Performance
Indian Head, MD, 20640, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
General Information
This is a combined synopsis/solicitation for non-commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR)/Revolutionary FAR Overhaul (RFO) Subpart 13.2, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued.
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 MK77 Shipping Cap Assembly. This solicitation will be competed as a total small business set-aside.
Solicitation Details
Quotes are being requested under Request for Quotations (RFQ) N0017426Q1083. The applicable North American Industry Classification System (NAICS) code is 332710 and the associated small business size standard is 500 employees.
The solicitation document and incorporated provisions and clauses are those in effect through the FAR/RFO. This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular (FAC) 2026-01 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20260507.
Technical Drawings
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 latrice.t.whitfield.civ@us.navy.mil ,
Basis for Award
The Government will award a purchase order resulting from this solicitation to the responsible vendor whose quote conforming to the solicitation 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 discussion.
Evaluation Factors:
- Technical: Quotes must reflect the required specifications and the exact brand specified in the Statement of Work.
- Price: Quotes must include all applicable costs, including shipping and handling.
Questions and Clarifications
Questions regarding this requirement must be submitted via email to latrice.t.whitfield.civ@us.navy.mil no later than July7, 2026.
Submission Instructions
Quote packages are due byJuly 17, 2026, at 4:00pm EST. Late quotes will not be considered. Quote packages shall be sent via email to latrice.t.whitfield.civ@us.navy.mil and must contain a cover sheet that provides the following information:
- Official Company Name;
- Point of Contact (including name, email address, and phone number); and
- Unique Entity Identifier (UEI) and CAGE Code.
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