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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.

N00174-26-SIMACQ-W61-0010 AMNS OHE

Awarded
N0017426Q1069Federal

Contract Overview

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

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NAICS: 333924
New
DIBBS
BINDER, LOAD
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Solicitation SPE8EF-27-T-0188 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of 61 units of Load Binders, identified by NSN 3990-01-554-6200 and Columbus McKinnon Corporation part number D060164. The requirement is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of September 13, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding hazardous materials and covered telecommunications equipment. Offerors must maintain current certifications in the System for Award Management and provide safety data sheets where applicable to be considered responsible for award.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 18 hours ago

DEADLINE

in 11 days

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This solicitation, numbered N0017426Q1069, issued by the Naval Surface Warfare Center Indian Head Division, seeks firm fixed price purchase orders for ordnance handling equipment supporting the Airborne Mine Neutralization System (AMNS), specifically including MK 187 Adaptors, MK 130 Stands, MK 72 Hoist Beams, and MK 1 Tables in both first article testing and production quantities. The procurement is a small business set-aside under NAICS code 333924 and follows Simplified Acquisition Procedures, with award to be made on a lowest price technically acceptable basis without discussions unless deemed necessary by the Contracting Officer. Technical compliance is a mandatory pass/fail requirement, with proposals required to fully conform to the specifications in the RFQ, and price is the sole differentiator among technically acceptable quotes. All offers must be submitted via email to Jodi L. Fields by 10:00 AM EST on June 4, 2026, and must include a cover sheet with the official company name, point of contact details, and DUNS and Cage codes. Late submissions will be rejected outright. Access to technical drawings essential for proposal development is restricted due to export control requirements under the ITAR regime and is classified as unclassified controlled technical information with a restricted distribution statement. Offerors must first obtain certification through the U.S./Canada Joint Certification Program by submitting a completed DD Form 2345 or DSS-MAS 9379, accompanied by proof of business legitimacy such as a state/provincial license or incorporation certificate, prior to receiving any drawings. Requests for these drawings must be made no later than 10:00 AM EST on May 28, 2026. Upon award, contractors must comply with stringent security protocols including implementation of DFARS 252.204-7012 controls, submission of a System Security Plan within 30 days, application of least privilege and remote access monitoring controls, and use of FIPS 140-2 validated cryptography. All deliveries must be made F.O.B. destination to specified locations at Picatinny Arsenal and Port Hueneme, with inspection and acceptance occurring at the destination. Invoicing is required through the Wide Area Workflow system, with electronic payment requests and receiving reports mandated. The contract is designated as a DO-rated order under the Defense Priorities and Allocations System, affirming its

General Info

Small business fixed-price quotes requested for AMNS OHE, technical data required, deadline June 4, 2026.

Contract Value

$216,058.8

NAICS

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

Place of Performance

Picatinny Arsenal, NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Request for Quotation N0017426Q1069 for AMNS Equipment

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nswc Indian Head Division
Contacts2 people available
OfficeINDIAN HEAD, MD, 20640-1533, USA
Office AddressINDIAN HEAD, MD, 20640-1533, USA
Contacts
Lawrence J. Connell

Full Description

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N0017426Q1069



This is a 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: AMNS OHE. This solicitation is small business set aside. This announcement constitutes the only solicitation. Quotes are being requested under Request for Quotation (RFQ) no. N0017426Q1069. 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 contact@example.gov by Thursday, 28nd 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 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


  1. Jodi Fields, at contact@example.gov

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New
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The Naval Surface Warfare Center Indian Head Division is soliciting quotes for a firm-fixed-price purchase order to manufacture 1,200 MIL-Spec wood shipping crates, specifically Container Assembly Drawing 1516298 Rev N, measuring approximately 81 x 8 x 8 inches. This procurement is a total small business set-aside under NAICS code 321920. The crates are intended for use in fleet-deliverable Aviation Critical Safety Items and must adhere to strict technical specifications, including ASTM D6880, PPP-B-621, and MIL-STD-129. Delivery is required by November 27, 2026, to the Indian Head, Maryland facility. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis, evaluating both technical specifications and total price, including shipping. To be deemed technically acceptable, offerors must provide documentation of an active CMMC Level 1 Self-Assessment in the Supplier Performance Risk System (SPRS), though separate contract clauses mandate CMMC Level 2 compliance and NIST SP 800-171 R2 adherence for handling Controlled Unclassified Information. Additionally, contractors must maintain an ISO 9001:2015 quality management system and provide a Final Dimensional Inspection Report for each deliverable. Interested parties must request technical drawings via email by November 9, 2026, and provide ITAR certification prior to the release of these documents. Final quote packages, including the company name, point of contact, UEI, and CAGE code, are due by November 12, 2026, at 8:00 AM EST. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.
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Solicitation # N0017426Q1120
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