Small Business Set Aside for SDV MK11 Pillar Stern Planes and Mount Stability Fins per attachments. Request Access to the drawings through SAM. Provide your Cage Code when requesting access in SAM.

This procurement is a Total Small Business Set-Aside under FAR 19.5, soliciting quotes for the fabrication of four Pillar Stern Planes and four Mount Stability Fins for the SDV MK11 system, classified under NAICS code 336611. The contract is administered by the Naval Surface Warfare Center, Panama City Beach, Florida, and requires all proposals to be submitted via email on company letterhead with full specifications to kaitlin.h.summerville.civ@us.navy.mil no later than 11:00 a.m. Central Time on Monday, July 6, 2026. Late or incomplete submissions will not be accepted. Offerors must include their Cage Code and lead time in their quotes, and must be capable of invoicing through Wide Area Workflow (WAWF). Shipping must be itemized separately if not included in the unit price. Award will be made based on best value to the government, evaluating price, delivery, quality, and past performance, with no specific weights assigned to each factor. All items must be delivered no later than 30 days after award, with FOB terms applying as either origin or destination. Access to critical technical drawings—Teledyne Brown Engineering Drawings 8600006 Rev A and 8600016—must be requested through SAM, and the Cage Code must be provided during this access request. The contractor must comply with all representations and certifications required for small business participation, including limitations on subcontracting, combatting trafficking in persons, and restrictions on contracting with entities connected to Iran or Kaspersky Lab. The contract incorporates numerous FAR and DFARS clauses governing information safeguarding, counterfeit parts detection, electronic part sourcing, transportation by sea, and payment protocols. Contractor employees must adhere to policies discouraging text messaging while driving, and the contractor is required to report any unauthorized disclosure of unclassified DoD information and destroy classified or controlled unclassified information per established directives. Compliance with Buy American provisions is mandatory, and all data deliverables, including monthly status reports and Certificates of Compliance, must follow the Contract Data Requirements List (CDRL) format. Invoicing via WAWF is mandatory, and failure to send an email notification to the contracting officer and contract specialist on the same day as WAWF submission will result in no payment being due.