MK22 Motor Tubes Solicitation N0017426R0002
ID: N0017425SN0005Type: Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE NAVYNSWC INDIAN HEAD DIVISIONINDIAN HEAD, MD, 20640-1533, USA

NAICS

All Other Miscellaneous Fabricated Metal Product Manufacturing (332999)

PSC

ROCKETS, ROCKET AMMUNITION AND ROCKET COMPONENTS (1340)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Original Source

https://sam.gov/workspace/contract/opp/2ac44b10ba9749c6802631e2dada0f35/view
Timeline
    Description

    The Department of Defense, through the Naval Surface Warfare Center Indian Head Division (NSWC IHD), is soliciting proposals for the procurement of MK22 Motor Tubes under solicitation number N0017426R0002. This contract, which is a Firm Fixed Price (FFP) supply type on an indefinite delivery indefinite quantity (IDIQ) basis, requires the contractor to fabricate, inspect, test, and deliver motor tubes used in the assembly of MK 22 Rocket Motors, adhering to specific technical drawings and military standards. The anticipated period of performance spans from April 5, 2026, to April 5, 2031, and the solicitation is a total small business set-aside, emphasizing the importance of compliance with cybersecurity standards and quality assurance protocols. Interested parties should contact Diane Hicks at diane.d.hicks.civ@us.navy.mil or call 301-744-6648 for further details, and must submit their proposals by the specified deadline to be considered for this opportunity.

    Point(s) of Contact
    Diane Hicks, Contract Specialist
    (301) 744-6648
    diane.d.hicks.civ@us.navy.mil
    Files
    Title
    Posted
    26R0002 0001 MK22 Motor Tubes Amendment.pdf
    Amendment 0001 to Solicitation N0017426R0002, issued by NSWC Indian Head Division, addresses an industry question regarding the solicitation's scope. The amendment clarifies that the solicitation is specifically for motor tubes (drawing 525-174-0131), not the full assembly. Each motor tube must undergo hydrostatic testing per drawing 525-174-0152, as detailed in Note 8 of 525-174-0131 and Note 2 of 525-174-0152. This is a 100% Total Small Business Set-Aside requirement. The document also outlines procedures for acknowledging receipt of amendments to solicitations and modifications to contracts/orders, emphasizing the importance of timely submission to avoid rejection of offers.
    26R0002 Attachment 2 Contract Administration Plan (CAP).pdf
    The Contract Administration Plan outlines the delineated responsibilities for managing a government contract, ensuring efficient administration. Key roles include the Procuring Contracting Officer (PCO), responsible for pre-award information, contract scope, terms, conditions, and monitoring the Contracting Officer's Representative (COR). The Contract Administration Office (CAO) handles matters specified in FAR 42.302 and DFARS 242.302. The Defense Contract Audit Agency (DCAA) is tasked with audit verification, provisional approval of invoices, and final contract audits. The Paying Office processes approved invoices and final payments. The COR manages technical interfaces with the contractor, provides technical advice, reviews invoices, maintains contract files, assures quality, monitors the level of effort, and submits performance reports, including updates to the CPARS database. This plan ensures clear accountability and adherence to federal contracting regulations.
    26R0002 Attachment 4 Past Performance Matrix.pdf
    The provided document outlines a
    26R0002 Exhibit A Contract Data Requirements List (CDRL).pdf
    The provided document, "Exhibit A: Contract Data Requirements List (CDRL), DD Form 1423 (A001-A006)" outlines essential documentation required for government contracts, likely within the context of federal or state/local RFPs. This exhibit details six specific CDRL items, each corresponding to a critical report or certificate. These include CDRL A001 for the Final Dimensional Inspection Report, CDRL A002 for the Certificate of Analysis, and CDRL A003 and A006 for Certificates of Compliance. Additionally, CDRL A004 specifies the Inspection and Test Plan, while CDRL A005 addresses the Government Property (GP) Inventory Report. The purpose of this list is to ensure that contractors provide comprehensive documentation related to inspection, quality assurance, compliance, and government property management, thereby maintaining transparency and accountability throughout the project lifecycle.
    26R0002 Motor Tubes Solicitation Final.pdf
    This government solicitation (N0017426R0002) outlines the requirements for manufacturing MK22 Motor Tubes for the Naval Surface Warfare Center Indian Head Division (NSWC IHD). The contract is a 100% Total Small Business Set-Aside, a Rated Order under DPAS, and involves a base year plus four option years. Key requirements include adhering to specific technical drawings and military standards, implementing a brown band marking, and conducting First Article Testing (FAT) and hydrostatic tests. Contractors must maintain ISO 9001:2015 compliant quality systems, NADCAP accreditation for painting, and robust calibration systems. The document also details packaging, marking, inspection, acceptance, and export control (ITAR/JCP) compliance. Critical clauses cover security controls for defense industrial base partner networks (NIST 800-171), cyber incident response, configuration management, and the use of government-furnished property.
    26R002 Attachment 1 Brown Band Application Location.pdf
    The document,
    Attachment 3 Past Performance Questionnaire.pdf
    This document is Attachment 3, a Past Performance Questionnaire for Solicitation Number N0017426R0002, issued by the Naval Surface Warfare Center, Indian Head Division (NSWC IHD). Its purpose is to gather source selection information by evaluating an offeror's past performance. The questionnaire requires an agency/activity to rate an offeror's performance using a defined scale: Exceptional, Very Good, Satisfactory, Marginal, Unsatisfactory, and Neutral. Evaluation criteria cover Customer Satisfaction (responsiveness, personnel qualification, cost estimation), Timeliness, Technical Success (understanding tasks, completing tasks correctly, problem resolution), Program Management (subcontractor management, cost/schedule/performance control), and Quality of services. Additionally, the questionnaire asks for subjective responses regarding recommendations for similar contracts and any special or unique problems encountered. Completed questionnaires are to be submitted via email prior to the solicitation's closing date.
    Lifecycle
    Title
    Type
    MK22 Motor Tubes Solicitation N0017426R0002
    Currently viewing
    Solicitation
    MK 22 Motor Tubes
    Presolicitation
    MK 22 Motor Tubes
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