NGJ-MB Peculiar Support Equipment (PSE)
ID: N6833525R0274Type: Solicitation
AwardedSep 24, 2025
$1.3M$1,318,935
AwardeeAVIOSS LLC Doral FL 33172 USA
Award #:N6833525D0030
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE NAVYNAVAIR WARFARE CTR AIRCRAFT DIVJOINT BASE MDL, NJ, 08733, USA

NAICS

Machine Shops (332710)

PSC

AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (4920)

Set Aside

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

    The Department of Defense, through the Naval Air Warfare Center, is soliciting proposals for a five-year Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) contract aimed at procuring MB1/MB2 Installation Fixtures and NGJMB Accumulator Adjustment Sets for the NGJ-MB program. This opportunity is exclusively available to small businesses under the NAICS code 332710, emphasizing compliance with military specifications and quality assurance measures. The contract is crucial for enhancing the operational capabilities of the Department of Defense, ensuring national defense readiness through reliable supply and service provision. Interested contractors must acknowledge receipt of the amendment and submit their proposals within the specified timeline, with a validity period of 180 days; for further inquiries, they can contact Melanie Simon at melanie.k.simon.civ@us.navy.mil.

    Point(s) of Contact
    Files
    Title
    Posted
    The document is an amendment to a federal solicitation related to contract modification, specifically identified as Amendment 0001 for contract ID N6833525R0274. It primarily serves to incorporate additional CAD data relevant to Technical Data Packages (TDPs) numbered #4102AS1581-1 and #4102AS7713-1, now included as Attachments 4 and 5. The amendment does not alter any other existing terms and conditions. Important to note is the requirement for contractors to acknowledge the receipt of this amendment before the specified deadline to ensure their offers are considered valid. Additionally, the Table of Contents updated to reflect the newly added CAD data indicates changes in document attachment numbers, ensuring clarity in the organization of submission materials. This process highlights adherence to structured procurement practices within federal contracting frameworks, illustrating the ongoing collaboration between government entities and contractors while maintaining compliance with relevant regulations.
    The government solicitation N6833525R0274, issued by the Naval Air Warfare Center, seeks proposals for a five-year Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) contract. The contract is designed to procure MB1/MB2 Installation Fixtures and NGJMB Accumulator Adjustment Sets, specifically for the NGJ-MB program. It is solely for small businesses, adhering to the North American Industry Classification Standard (NAICS) code 332710. The guaranteed minimum order includes one of each part, with a maximum of 36 for each item over the contract's duration. The solicitation emphasizes the need for compliance with military specifications related to unique identification of items, marking procedures, and stringent quality assurance measures. Additionally, a technical data package will be provided upon request for eligible contractors, and proposal submissions must adhere to a strict timeline with a validity of 180 days. The document outlines details concerning ordering timelines, delivery requirements, packaging, and inspection and acceptance terms. Registration with the System for Award Management (SAM) is essential for eligibility. The package aims to enhance the capabilities of the Department of Defense through reliable supply and service provision, ensuring national defense readiness.
    The document provides instructions for offerors participating in a federal Request for Proposals (RFP) for a Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) contract. Offerors must complete specific sections in the Company Information and Pricing tabs, ensuring that the proposed unit prices for each Contract Line Item Number (CLIN) are filled accurately in designated green cells. The Evaluation will be based on the maximum quantity unit price per ordering period. Additionally, it highlights that Contract Data Requirements List (CDRLs) should not be priced separately. Key items included for multiple years span various installations and adjustments associated with specified projects, indicating a long-term commitment to these services. The document emphasizes clear guidelines for pricing submission to align with contractual obligations, underscoring adherence to established formats for consistency and accuracy in proposal evaluations. This structure ensures a competitive yet regulated procurement process, aimed at securing qualified vendors for government contracts.
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