This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Top Cap, Foam, Bottom Cap, Foam, Drums, Metal
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
This solicitation, identified as N0017426Q1084, is a combined synopsis and request for quotes issued by the Naval Surface Warfare Center Indian Head Division for the manufacture of Top Cap, Foam, Bottom Cap, Foam, and Metal Drums in support of the MK77 Mod 1 Gas Generator program. The procurement is conducted under Simplified Acquisition Procedures as a firm-fixed price purchase order with a small business set-aside under NAICS code 332710, which has a 500-employee size standard. The requirement calls for 450 production units and 10 first article test samples of each component, along with four contractual data deliverables (CDRLs) including inspection and test plans, certification reports, request for variance documentation, and monthly progress reports. All items must strictly conform to specified military and technical standards including MIL-DTL-6054 Rev G, MS27684, A-A-59136, MIL-STD-129R, and MIL-STD-130N, with detailed packaging and marking requirements mandating traceability through serial numbers, drawing revisions, and manufacturer information per each unit. Evaluation will be conducted on a lowest price technically acceptable basis, where technical compliance serves as a mandatory pass/fail gate—any quote failing to meet the exact specifications, brands, or drawing revisions will be deemed non-responsive. Proposals must be submitted by June 30, 2026, at 4:00 p.m. EST via email to the designated point of contact and must include a cover sheet with official company name, point of contact details, and DUNS and CAGE numbers. Before submitting a quote, offerors must request the drawing package by providing their name, title, company address, DUNS, CAGE, and email address. Participation is restricted to vendors certified under the U.S./Canada Joint Certification Program who hold a current DD Form 2345 or equivalent documentation. Additional mandatory requirements include CMMC Level 1 compliance, ITAR registration, adherence to ISO 9001:2015 quality standards, and implementation of a system security plan within 30 days of award. All deliveries must be shipped F.O.B. destination to NSWC Indian Head, Maryland, with payment processed through Wide Area WorkFlow requiring electronic invoicing and email notification to the contracting officer and contracting officer representative. Failure to meet any compliance,
General Info
Place of Performance
Indian Head, MD, 20640, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
This is a combined synopsis/solicitation for non- commercial items prepared in accordance with the format in Revolutionary Federal Acquisition Regulations Overhaul Subpart 13.201, 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 Top Cap, Foam Cap, Bottom Cap, Foam, Drums, Metal. This announcement constitutes the only solicitation for this requirement. Quotes are being requested under Request for Quotes (RFQ) N0017426Q1084. The NAICS code is 332710 and the business size standard is 500 employees. The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Revolutionary Federal Acquisition Regulations Overhaul. This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular FAC 2025-06 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20251701.
The Government will award a purchase order resulting from this solicitation to the vendor responsible whose proposal conforms 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 purchase order without discussions with quoters. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary.
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.
Interested Offerors must request the drawing package in an E-mail the following information to contact@example.gov
-Name
-Title
-Company name and address
-DUNS and CAGE numbers
-E-mail address
The Government will award a purchase order resulting from this solicitation to the vendor responsible whose proposal conforms 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 purchase order without discussions with quoters. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary.
Evaluation Factors (in order of importance)
- Technical – Quotes must reflect the required specifications and brand included in the Statement of Work.
- Price – Quotes must include all applicable costs, including shipping.
Questions must be sent to contact@example.gov by June 19, 2026. Quote packages are due by June 30 2026, 4:00 pm 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 names, emails, and phone numbers; and
3. DUNS number and Cage Code.
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