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This Solicitation opportunity from Department Of Defense was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PROOFLOAD FIXTURE AND CASE

Closed
N6833526Q1134Federal

Contract Overview

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This contract involves the manufacture and delivery of five units of the Proofload Fixture and Case, part number 3867AS2000-1, supporting the F/A-18 E/F program. It is a solicitation issued by the Naval Air Warfare Center Aircraft Division, under the Department of Defense, with a total small business set-aside designation. Proposals must be submitted by June 16, 2026, and include detailed, accurate, and complete supporting data to enable independent government evaluation. The procurement emphasizes cost transparency, requiring a breakdown of labor hours, rates, materials, subcontractors, overhead, and all direct costs related to the effort. Contractors and subcontractors must provide certified cost and pricing data per federal acquisition regulations, especially when costs exceed $2 million, accompanied by a Certificate of Current Cost or Pricing Data verifying accuracy and completeness. A completed checklist aligned with DFARs 252.215-7009 and, where applicable, cost and pricing analysis documentation for major subcontracts are also mandated. Any existing deficiencies in compliance are to be reported to the Procuring Contracting Officer promptly. Proposal submission instructions include the DD2345 form and are directed to the point of contact, Molly Jackson.

General Info

Manufacture and delivery of five Proofload Fixtures for F/A-18 E/F, small business set-aside.

Agency

Department Of Defense → Navair Warfare Ctr Aircraft Division

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing View NAICS

Place of Performance

NJ

Set-Aside

SBA

Documents

(4)

Evaluation Plan for Solicitation N68335-26-Q-1134 Proofload Fixture and Case

PDFevaluation-plan

CLIN Structure for PMT 0679

XLSXclin-structure

Buy Terms for PMT 0679 - Solicitation Instructions and Requirements

DOCXrfp

SOW for Proofload Fixture and Case, P/N 3867AS2000-1, v2

DOCXsow

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division
Contacts1 person available
OfficeJOINT BASE MDL, NJ, 08733, USA
Organization / Agency
Department Of Defense → Navair Warfare Ctr Aircraft Division
Office AddressJOINT BASE MDL, NJ, 08733, USA
Contacts
Molly Jackson

Full Description

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This effort is for the manufacture and delivery of quantity five (5) of the Proofload Fixture and Case, PN 3867AS2000-1.  This procurement is in support of the F/A-18 E/F program.


In accordance with the attachments in this solicitation, the submitted proposal must be accompanied by all supporting data and facts used to develop the proposal that are accurate, current, and complete to allow Government evaluators to make their independent assessments.Written rationale is requested to define calculations and assumptions made when preparing the proposal.Please provide actuals and any other information that supports the proposed cost elements for each task, Basis of Estimate (BOE).The proposal should include all labor hours and rates proposed by labor category, as well as material, subcontractors, overhead and other direct costs that the Contractor expects to incur in this effort.proposal received without sufficient supporting data and rationale, such as inadequate cost/pricing data, will delay the procurement award and/or will result in the proposal being rejected by the Procuring Contract Officer.The Contractor and any subcontractors must provide certified cost and pricing data in accordance with FAR 15.403-4 that meet or exceed the $2,000,000 threshold. In accordance with FAR 15.406-2, a Certificate of Current Cost or Pricing Data is required from the Contractor any subcontractors, certifying that the cost or pricing data submitted in support of the proposal are current, accurate, and complete. The Contractor shall complete and provide the checklist in accordance with DFARs 252.215-7009 identifying whether each of the criteria are met and provide a copy with the submission of the proposal. For major subcontracts over $2,000,000, please include a completed cost and pricing analysis in accordance with FAR 15.404-3(b).In the event that the Contractor or any of its subcontractors have non-complying existing deficiencies, the Government requests that these deficiencies be reported to the PCO as soon as they are known.



***Instructions for submitting the DD2345 and details applicable to the evaluation criteria are included in the Buy Terms attached in this solicitation.



***Please submit all proposals no later than 16 June 2026 to Molly Jackson (molly.s.jackson.civ@us.navy.mil).***