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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

V-22 Snap On Tooling

Closed
N6833526Q1112Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332216
New
Federal
MX Tools - Snap On
Solicitation # FA469026Q0050
Solicitation FA469026Q0050 is a firm-fixed-price requirement for the procurement of brand-name Snap-On tools, including custom etching and foam shadowing, for delivery to Ellsworth AFB, South Dakota. The scope of work involves providing a specific set of tools as detailed in Exhibit A, which must be accompanied by custom-cut two-color foam tool shadow trays designed to fit Champion DW1500-060C-FTB toolboxes. A critical requirement is the laser etching of tools with a nine-digit Worldwide Identification number, with specific instructions that safety glasses must be etched on the frame rather than the lens. The contract is a total small business set-aside, with additional references to HUBZone and Service-Disabled Veteran-Owned Small Business concerns. The delivery period is established as 120 calendar days from the date of award receipt. For items with a unit acquisition cost of 5,000 dollars or more, the contractor must comply with strict Item Unique Identification (IUID) marking and reporting standards, including ISO/IEC 16022 and MIL-STD-130. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes must be submitted via email by 1:00 PM MDT on September 14, 2026, and must include a specification breakdown, a signed SF 1449, and completed representations and certifications. Award will be based on a best-value determination considering price and technical acceptability on a pass/fail basis.
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The Naval Air Warfare Center Aircraft Division at Lakehurst is soliciting firm-fixed-price proposals under solicitation number N6833526Q1112 for a limited competition to procure V-22 tool groupings to support prototype, manufacturing, and development activities. This solicitation is restricted exclusively to IDSC Holdings LLC, Snap On (Cage Code: 55719), and their authorized distributors, with all offerors required to substantiate their status as such to be eligible for award. The procurement is conducted under FAR Part 12 and FAR Part 13 procedures as a Request for Quotation, with the NAICS code 332216, and requires submission of a complete list of part numbers exactly matching those specified in Attachment 001, the V-22 CNATT Snap On Tools Buy List, which includes wrenches, sockets, screwdrivers, pliers, and specialized maintenance boxes. Any offeror failing to provide an exact match for every part number or lacking validation of authorized distributor status will be deemed ineligible. Award will be made solely to the lowest-priced responsible offeror who meets all eligibility criteria, with price being the sole evaluation factor. All deliveries must be made FOB Destination in Continental U.S., with shipping and risk of loss borne by the vendor, and early delivery without additional cost to the government is encouraged. The anticipated delivery date is six months after receipt of order, and all proposed prices must be fair and reasonable, inclusive of all shipping and handling costs. The contract will incorporate multiple federal acquisition regulations and defense supplement clauses, including full compliance with the Buy American Act and Berry Amendment, requiring all items to be domestically produced. The contractor must meet stringent cybersecurity requirements under NIST SP 800-171 and the Cybersecurity Maturity Model Certification framework, with a current assessment posted in the Supplier Performance Risk System before award. Additional compliance obligations include limitations on subcontracting under FAR 52.219-14, adherence to restrictions on telecommunications equipment under Section 889 of Public Law 115-232, and avoidance of specialty metals and Chinese military company products per applicable DFARS clauses. The vendor must hold an active SAM.gov registration throughout the solicitation and award process and certify possession of adequate organizational, technical, financial, and production capabilities per FAR 9.104-3(a). All proposals must be submitted electronically as Excel-compatible files with active formulas and links by the deadline of June

General Info

Limited competition for V-22 tool grouping proposals; lowest-price, eligible offer awarded, delivery in six months.

Agency

Department Of Defense → Navair Warfare Ctr Aircraft DivisionView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

CAPE MAY CH, NJ, 08733, USA

Set-Aside

NONE

Documents

(3)

V-22 CNATT Snap On Tools Buy List Update 5-27-26

XLSXbuy-list

V-22 CNATT Snap On Tools Buy List

XLSXbuy-list

V-22 CNATT Snap On Tools Buy List Update 5-14-26

XLSXbuy-list

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Amendment 1

Contract was updated

Amendment 2

Contract was updated

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
View Agency Profile
Office AddressJOINT BASE MDL, NJ, 08733, USA

Full Description

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The Naval Air Warfare Center – Aircraft Division, Lakehurst (NAWCAD LKE) intends to solicit, negotiate, and award a firm-fixed-price contract on a limited competition basis for various V-22 tool groupings in support of Prototype, Manufacturing, and Development. See attachment for Completed Parts List.


This limited competition will be between IDSC Holdings LLC and Snap On (Cage Code:55719) and their authorized distributors using FAR Part 12 and FAR Part 13 procedures.


Delivery shall be FOB Destination (FAR 52.247-34). Early deliveries are acceptable at no additional cost to the Government. The anticipated delivery date shall be 6 months ARO.



Naval Air Warfare Center Aircraft Division Lakehurst


Route 547


Building 362 


Lakehurst, NJ 08733


Note that this is strictly a limited competition between IDSC Holdings LLC and Snap On (Cage Code:55719) and their authorized distributors. Offerors that do not provide substantiation of their status as IDSC Holdings LLC and Snap On or as an authorized distributor of IDSC Holdings LLC and Snap On, will be ineligible for award.


Solicitation Instructions: (i) This solicitation is issued as a Request for Quotation (RFQ) in accordance with FAR Part 13 solicitation number N6833526Q1112. (ii) The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-01. (iii) See attachment 001 the list of line items, quantities and units of measure.  The associated North American Industrial Classification System (NAICS) code for this procurement is 332216.


(a)The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:


1. The Offerors will be required to provide all part numbers in accordance with the Descriptions and Part Numbers in Attachment 001 of this solicitation.  Each Offeror will either be Eligible or Ineligible for award.  If an Offeror does not provide the entire list of items, the Offeror will be deemed Ineligible for award. 


2. Award will be made to the lowest price responsible Offeror that is deemed Eligible for award.  Eligibility shall be determined by the following: Offeror provides an exact match of the part numbers listed in attachment 001 CLIN structure spreadsheet of this solicitation.



The total evaluated price will be the sum of all CLINs for each part number listed in the attachment 001 CLIN structure spreadsheet. The proposed prices will be evaluated to determine if the Offeror’s prices are fair and reasonable.


The Government will consider all responses received within fifteen days after the date of publication of this synopsis. A determination by the Government not to open the requirement to competition based upon responses to this notice is solely within the discretion of the Government. Information received as a result of the notice of intent will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.


The offeror certifies that they will deliver the items according to the delivery date stated above.  Note: earlier delivery at no additional charge to the Government is acceptable and encouraged. Shipping must be Free on Board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. All applicable shipping costs should be included in the unit prices of the equipment.



The offeror certifies that the quote will be valid until 04 June 2026.



By responding to this request for proposal (RFP) the Offeror certifies that that they can meet the following requirements as part of the Government’s responsibility determination and can provide justification/substantiation if requested: The vendor does have adequate resources to perform the contract, or the ability to obtain them (see FAR 9.104-3(a)); the vendor does have the necessary organization, experience, accounting and operational controls, and technical skills, or the ability to obtain them (including, as appropriate, such elements as production control procedures, property control systems, quality assurance measures, and safety programs applicable to materials to be produced or services to be performed by the prospective contractor and subcontractors). (See FAR 9.104-3(a)); the vendor does have the necessary production and technical equipment and facilities, or the ability to obtain them (see FAR 9.104-3(a)); and, the vendor is able, to comply with the required or proposed performance schedule, taking into consideration all existing commercial and governmental business commitments.



All deliverables must be compliant with FAR 52.219-14 Limitations on Subcontracting. FAR 52.204-24, FAR 52.204-27, and DFARS 252.225-7007 apply.



The tool groupings within this solicitation are subject to, and shall be in accordance with, the Buy American Act and Berry Amendment. The resulting contract will contain clauses 52.225-1,


252.225-7012, and 252.225-7015 as appropriate.



Please submit a Firm-Fixed-Price proposal pursuant to the terms and conditions of this CSS N6833526Q1112 to this office on or before 07 May 2026, via email to: danielle.m.russo4.civ@us.navy.mil. If you need any additional information regarding the above, please contact Danielle Russo at danielle.m.russo4.civ@us.navy.mil



If this requirement is a commercial requirement as defined by FAR 2.101, the Commercial Item Checklist shall be filled out and submitted with the proposal.



DFARS Clause 252.211-7003, Item Identification and Valuation may apply to this procurement.  Any end items that have a unit acquisition cost of over $5,000 shall have the clause applied.



As of 13 August 2020, Section 889 of Public Law 115-232, “Prohibition on Certain Telecommunications and Video Surveillance Services or Equipment,” Part B, took effect. The FAR Case 2019-009 rule prohibits the Government from contracting with an entity that uses certain telecommunications equipment or services produced by the entities listed in the statute. As a result of the above, the Clauses and Provisions associated with this rule are applicable to the resultant Delivery Order.



As of 03 February 2021, interim Defense Federal Acquisition Regulation Supplement (DFARS) rule 2019-D041, Assessing Contractor Implementation of Cybersecurity Requirements, which was effective 30 November 2020. The interim rule amends the DFARS to incorporate requirements for assessment of contractor implementation of cybersecurity requirements and to enhance the protection of unclassified information within the DoD supply chain via the National Institute of Standards and Technology Special Publication (NIST SP) 800-171 DoD Assessment Methodology and the Cybersecurity Maturity Model Certification (CMMC) framework.



As a result of the above, the requirements referenced in Provision 252.204-7019, Notice of NIST SP 800- 171 DoD Assessment Requirements (NOV 2020); and Clauses 252.204-7020, NIST SP 800-171 DoD Assessment Requirements (NOV 2020) and 252.204-7021, Cybersecurity Maturity Model Certification Requirement (NOV 2020) are applicable to the resultant contract. A current NIST SP 800-171 DoD Assessment must be posted in the Supplier Performance Risk System (SPRS), which will be reviewed prior to contract award.



FAR 52.212-4, Contract Terms and Conditions - Commercial Items is incorporated.



The additional provisions listed below are incorporated in this solicitations and are applicable prior to


award:


FAR 52.204-7: System for Award Management


FAR 52.240-90: Security Prohibitions and Exclusions Representations and Certifications


FAR 52.209-7: Information Regarding Responsibility Matters


FAR 52.225-18: Place of Manufacture


The following clauses will be incorporated into the contract:


-FAR 52.203-3: Gratuities


-FAR 52.203-6: Restrictions On Subcontractor Sales To The Government (JUN 2020) -- Alternate I


-FAR 52.203-12 Limitation On Payments To Influence Certain Federal Transactions


-FAR 52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform -Employees of


Whistleblower Rights


-FAR 52.204-13: System for Award Management Maintenance


-FAR 52.204-91 - Contractor Identification.


-FAR 52.212-4 - Terms and Conditions—Commercial Products and Commercial Services.


-FAR 52.223-5: Pollution Prevention and Right-to-Know Information


-FAR 52.225-8 - Duty-Free Entry


-FAR 52.227-1: Authorization and Consent


-FAR 52.227-2: Notice And Assistance Regarding Patent And Copyright Infringement and Certifications.


-FAR 52.229-3: Federal, State And Local Taxes


-FAR 52.232-39: Unenforceability of Unauthorized Obligations


-FAR 52.232-40: Providing Accelerated Payments to Small Business Subcontractors


-FAR 52.240-91: Security Prohibitions and Exclusions


-FAR52.240-93: Basic Safeguarding of Covered Contractor Information Systems


-FAR 52.242-13: Bankruptcy


-FAR 52.252-2: Clauses Incorporated By Reference


-DFARS 252.203-7000: Requirements Relating to Compensation of Former DoD Officials


-DFARS 252.203-7002: Requirement to Inform Employees of Whistleblower Rights


-DFARS 252.203-7003: Agency Office of the Inspector General


-DFARS 252.203-7005: Representation Relating to Compensation of Former DoD Officials


-DFARS 252.204-7003: Control Of Government Personnel Work Product


-DFARS 252.204-7007: Alternate A, Annual Representations and Certifications


-DFARS 252.204-7008: Compliance With Safeguarding Covered Defense Information Controls


-DFARS 252.204-7009: Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber


Incident Information


-DFARS 252.204-7016: Covered Defense Telecommunications Equipment or Services – Representation


-DFARS 252.204-7017: Prohibition on the Acquisition of Covered Defense Telecommunications


Equipment or Services – Representation


-DFARS 252.204-7018: Prohibition on the Acquisition of Covered Defense Telecommunications


Equipment or Services


-DFARS 252.209-7004: Subcontracting With Firms That Are Owned or Controlled By The Government


of a Country that is a State Sponsor of Terrorism


-DFARS 252.211-7003: Item Unique Identification and Valuation


-DFARS 252.211-7008: Use of Government-Assigned Serial Numbers


-DFARS 252.215-7008: Only One Offer


-DFARS 252.215-7013: Supplies and Services Provided by Nontraditional Defense Contractors


-DFARS 252.217-7026: Identification of Sources of Supply


-DFARS 252.223-7008: Prohibition of Hexavalent Chromium


-DFARS 252.225-7001: Buy American And Balance Of Payments Program—Basic


-DFARS 252.225-7002: Qualifying Country Sources As Subcontractors


-DFARS 252.225-7007: Prohibition on Acquisition of Certain Items from Communist Chinese Military


Companies


-DFARS 252.225-7008: Restriction on Acquisition of Specialty Metals


-DFARS 252.225-7009: Restriction on Acquisition of Certain Articles Containing Specialty Metals


-DFARS 252.225-7012: Preference For Certain Domestic Commodities


-DFARS 252.225-7048: Export-Controlled Items


-DFARS 252.226-7001: Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and


Native Hawaiian Small Business Concerns


-DFARS 252.232-7003: Electronic Submission of Payment Requests and Receiving Reports


-DFARS 252.232-7006: Wide Area Workflow Payment Instructions


-DFARS 252.232-7010: Levies on Contract Payments


-DFARS 252.240-7998 - Prohibition on the Procurement of Covered Semiconductor Products and


Services from Companies Providing Covered Semiconductor Products and Services to Huawei—


Representation


-DFARS 252.243-7001: Pricing Of Contract Modifications


-DFARS 252.243-7002: Requests for Equitable Adjustment


-DFARS 252.244-7000: Subcontracts for Commercial Products or Commercial Services


-DFARS 252.246-7007: Contractor Counterfeit Electronic Part Detection and Avoidance System


-DFARS 252.246-7008: Sources of Electronic Parts



The proposal shall be submitted electronically, ensuring that any electronic version of spreadsheets are Excel compatible, as applicable with formulas and links active, including any subcontracted work, to this office.



It is important to note this CSS shall not be construed as obligating the Government to award a contract or authorizing work to commence and shall not serve as a basis for any future claims against the government.



Please note that the offeror's SAM.gov entity registration needs to be active at the time of proposal submission through award in order for the offeror to be able to receive award.



All questions regarding this effort should be addressed to Danielle Russo at danielle.m.russo4.civ@us.navy.mil



Attachment I: CLIN Structure



*AMENDED 18 May 2026 - Updated Attachment Buy List and due date*


*AMENDED 28 May 2026 - Updated Attachment Buy List and due date*


---------------------------------------------------------------------------------------------------------------


Question 20 May 2026 - The rep stated there was no change to the Buy List — there was only the difference of the matrix. Did you all want me to break out the pricing for the quotations and put it into that matrix? 


Answer 28 May 2026 - 5120-00-242-3254 and 5110-01-335-1600 were removed from the Buy List. Please see updated Buy List and Matrix that was attached on 28 May 2026.         

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