CH-53K: FY26 O-Level Peculiar Support Equipment Group G

Amendment / Modification

This amendment (0001) to solicitation N6833526R10520001 is issued to respond to vendor questions and provide clarifications. All other terms and conditions remain unchanged.

Key clarifications include:

• Proposal Formatting: Use letter-sized pages (8-1/2 X 11") with 1-inch margins. The cover page and table of contents do not count towards the page limit. A 10-page limit is recommended for the Technical volume (excluding cover page).

• Software Version: Microsoft Office 2025 is acceptable; proposals should be submitted as a fully searchable PDF.

• CMMC Requirement: CMMC Level 2 Self-Assessment is the pre-award requirement for technical data.

• Option Quantities: Option quantities will be exercised in accordance with the solicitation/contract clauses when the need arises.

• Proposal Volumes: Offerors should follow Section L, G-1 "Proposal Structure," which outlines three volumes plus Annex A.

• Past Performance: Subcontractor past performance can be referenced. PPQs should be sent to the Government end-user who awarded the prime contract. Authorization letters are not required if there are no team members.

• HUBZone Preference: Price evaluation preference for HUBZone small businesses is applicable under full and open competition; this requirement is a small business set-aside.

• PPQ Submission: A single PPQ per reference is sufficient, even if cited across multiple proposals. The Government will associate PPQs to contracts in Attachment L-2.

• Export Control: Drawings are export controlled and will be provided via DoD Safe to those with a certified DD Form 2345. Successful offerors must provide proof of destruction for export control data from unsuccessful offerors.

• CMMC Access: Offerors must have a current and valid CMMC Level 2 certification and a valid DD Form 2345 to access CUI drawing packages. Failure to meet these requirements prior to award will render the offeror ineligible.

• Section A (Solicitation/Contract Form) has been modified to incorporate these changes.

• Section G (Contract Administration Data) is referenced for TAC information.

• Section L (Proposal Instructions) and Section M (Evaluation Factors) are referenced for proposal structure and evaluation.

• The solicitation deadline is extended (date not specified in this amendment, but implied by the effective date of the amendment).

• Offerors must acknowledge receipt of this amendment.

• Proposal formatting and submission requirements have been clarified.

Solicitation / RFP / RFQ

This solicitation (N68335-26-Q-1052) is a Request for Proposal (RFP) for a Firm-Fixed Price contract to produce and deliver Peculiar Support Equipment (PSE) for the CH-53K Aircraft. This equipment is critical for O-Level maintenance operations and initial squadron outfitting for both Domestic and Foreign Military Sales (FMS) platforms.

• Production and delivery of PSE as detailed in Attachment 1 and Section B.

• All items must comply with the Statement of Work (SOW).

• Deliverables include certificates of calibration traceable to NIST, proof load testing for sling assemblies, and Non-Destructive Inspection (NDI) certificates where applicable.

• Required certifications include raw material, plating/coating, dimensional quality, calibration, proof load, and NDI.

• Contractor must possess AS9100D Certification at the time of award.

• Item Unique Identification (IUID) marking and registration is required per DFARS 252.211-7003.

• Packaging and preservation must comply with MIL-STD-129 and FMS requirements.

• Cybersecurity Maturity Model Certification (CMMC) Level 2 is required for access to Controlled Unclassified Information (CUI) drawing packages and for contract award.

• Delivery is required within 200 Calendar Days from the date of the lead time event or award.

• Contract Type: Firm-Fixed Price.

• FOB Details: Specified as either "Contractor Destination" or "Government Origin (Shipping Point)" for each CLIN.

• Proposals are due by 01:00 PM local time on May 20, 2026.

• Proposals must be submitted electronically via email to Christopher Brake.

• Pricing information must be submitted separately.

• Proposals must be valid for 180 days from the closing date.

• The government may award based on initial offers but reserves the right to conduct discussions.

• Evaluation factors include Technical, Past Performance (Recency, Relevancy, Quality, Timeliness), and Price. Technical and Past Performance will be rated Acceptable or Unacceptable.

• Offerors must obtain access to CUI drawing packages by submitting a valid DD Form 2345 and demonstrating CMMC Level 2 certification.

• This solicitation is a 100% Small Business set-aside.

• Offerors must possess a current certified DD Form 2345 to obtain drawings.

• Offerors must possess a current and valid CMMC Level 2 certification at the time of contract award.

• Various small business representations are required (WOSB, HUBZone, SDVOSB, EDWOSB).

• The technical data package contains CUI.

• DFARS 252.204-7025, Notice Cybersecurity Maturity Model Certification Requirements, is included.

• FMS CLINs have an assigned Transportation Account Code (TAC) with a $0.00 value noted.

• Numerous FAR and DFARS clauses are incorporated by reference.

Form / Attachment / Pricing Sheet

This document is Appendix A: Contract Data Requirements List (CDRL) for Data Item A005, "CALIBRATION CERTIFICATIONS". It outlines the requirements for submitting calibration certifications as part of the contract.

• Data Item Number: A005
• Title: CALIBRATION CERTIFICATIONS
• Subtitle: See Block 16
• Authority: See Block 16
• Contract Reference: SOW Paragraph 3.2
• Requiring Office: BL22100
• Frequency: As Required (AS REQ)
• Submission: Certificates must be delivered in Adobe Portable Document Format (PDF).
• Content: Submittals must include a certificate of calibration traceable to the National Institute of Standards and Technology (NIST).
• Inspection: Items must pass Government final inspection prior to DD-250, with acceptance at the destination.
• Distribution: Distribution Statement D applies (DoD and DoD Contractors only).
• Delivery: Certificates are to be placed in a plastic pouch/envelope attached to each end item and submitted to the CH-53K Support Equipment Engineer (Ed Ceralde) in PDF format.

This CDRL specifies the exact documentation required for calibration certifications. Bidders must ensure they can meet these requirements, including providing NIST-traceable calibration certificates in PDF format and adhering to the specified distribution and delivery instructions. Failure to comply may impact contract performance and acceptance of deliverables.

Form / Attachment / Pricing Sheet

This document is a Contract Data Requirements List (CDRL) that specifies data items to be delivered by the contractor. Specifically, it details the requirements for "MATERIAL CERTIFICATION" (Data Item No. A002).

• Data Item Number: A002
• Title: MATERIAL CERTIFICATION
• Authority: See Block 16
• Contract Reference: SOW Paragraph 3.5.2
• Requiring Office: BL22100
• Submittal Requirements: Raw material certifications, compliant with DFARS, are required.
• Format: Certifications must be delivered in Adobe Portable Document Format (PDF).
• Inspection: Items manufactured must pass Government final inspection prior to DD-250.
• Distribution: Distribution is authorized to DoD and DoD Contractors only (Distribution Statement D).
• Applicable Certificates: Must be placed in a plastic pouch/envelope and attached to each corresponding end item. A copy must be submitted to the CH-53K Support Equipment Engineer (Ed Ceralde) in PDF format.
• Delivery: Certificates are to be delivered to POC Ed Ceralde (CH-53K SE Engineering).

This CDRL outlines a critical deliverable for contractors: material certifications. Bidders must understand these requirements to ensure their proposals accurately account for the effort and format needed for these certifications. It specifies the content, format (PDF), and delivery method, including contact information for the point of contact.

• Prepared By Date: 10/7/25
• Approved By Date: 10/7/25

Form / Attachment / Pricing Sheet

This document is Appendix A: Contract Data Requirements List (CDRL) for Data Item A003, "Plating/Coating Certifications." It outlines the requirements for submitting these certifications as part of the contract.

• Data Item Number: A003
• Title: Plating/Coating Certifications
• Contract Reference: SOW Paragraph 3.5.2
• Requiring Office: BL22100
• Submittal Requirements: Certifications must be delivered in Adobe Portable Document Format (PDF).
• Government Inspection: Each manufactured item must pass Government final inspection prior to DD-250.
• Distribution: Distribution Statement D applies. Requests should be referred to Code BL22100.
• Applicable Certificates: Must be placed in a plastic pouch/envelope and attached to each corresponding end item that is DD-250'd. A copy must be submitted to the CH-53K Support Equipment Engineer (Ed Ceralde) in PDF format.
• Delivery: Certificates shall be delivered to POC Ed Ceralde (CH-53K SE Engineering).

Bidders must understand the specific requirements for providing Plating/Coating Certifications, including the format, submission process, and points of contact. This CDRL details how and where these critical documents must be submitted to meet contract obligations.

Form / Attachment / Pricing Sheet

This document is Appendix A: Contract Data Requirements List (CDRL) for Data Item A004, titled "Dimensional Quality Checklist". It outlines the requirements for submitting this checklist as part of the contract.

• Data Item Number: A004
• Title: Dimensional Quality Checklist
• Contract Reference: SOW Paragraph 3.5.2
• Frequency: As Required (AS REQ)
• Submission: To be delivered in Adobe Portable Document Format (PDF).
• Content: The submittal shall include the Dimensional Quality Checklist.
• Certifications: Documentation for certifications must also be delivered in Adobe PDF format.
• Inspection: Items manufactured must pass Government final inspection prior to DD-250. Inspection and acceptance of all production units will occur at the destination by a Government representative.
• Distribution: Distribution is authorized to DoD and DoD Contractors only (refer to Code 486300B).
• Applicable Certificates: To be placed in a plastic pouch/envelope attached to each corresponding end item that is DD-250'd. A copy of all Certificates for each end article must be submitted to the CH-53K Support Equipment Engineer (Ed Ceralde) in Adobe PDF format.
• Delivery Point for Certificates: POC Ed Ceralde (CH-53K SE Engineering), (732) 323-4664, Email: edward.v.ceralde.civ@us.navy.mil

Bidders must understand the requirements for submitting the Dimensional Quality Checklist and associated certifications. This includes the format (PDF), submission details, and the specific point of contact for delivery. The document also specifies the inspection and acceptance process for manufactured items.

Form / Attachment / Pricing Sheet

This document is a Contract Data Requirements List (CDRL) detailing specific data items required for a contract. It outlines the requirements for Non-Destructive Inspection (NDI) certifications.

• Data Item Number: A007
• Title: Non-Destructive Inspection
• Authority: See Block 16
• Contract Reference: SOW Paragraph 3.4
• Requiring Office: BL22100
• Submittal Requirements: Includes Non-Destructive Inspection Certifications.
• Format: Certifications must be delivered in Adobe Portable Document Format (PDF).
• Inspection: Items must pass a Government final inspection prior to DD-250.
• Distribution: Distribution is authorized to DoD and DoD Contractors only (Distribution Statement D).
• Delivery: Certificates are to be placed in a plastic pouch/envelope attached to the end item and submitted to the CH-53K Support Equipment Engineer (Ed Ceralde) in PDF format. A copy is also to be delivered to the POC.

This CDRL specifies a critical deliverable for the contract: Non-Destructive Inspection Certifications. Bidders must understand the requirements for generating, formatting, submitting, and delivering these certifications, including the specified PDF format and delivery to the designated POC. It also highlights the requirement for Government final inspection.

Form / Attachment / Pricing Sheet

This document is a Contract Data Requirements List (CDRL) detailing data items to be delivered by the contractor. Specifically, it outlines the requirements for a "Request for Information (RFI) Technical Data Package" (Data Item No. A001).

• Data Item No.: A001
• Title: Request for Information (RFI) Technical Data Package
• Contract Reference: SOW Paragraph 3.5.1
• Requiring Office: BL22100
• Submission: Contractors shall submit an RFI when further information or clarification on the Technical Data Package (TDP) is needed for fabrication.
• Response Time: The Government will reply within two (2) business days of the request.
• Format: RFI documentation is to be delivered in Microsoft Word format.
• Inspection: Each manufactured item must pass a Government final inspection prior to DD-250.
• Distribution: Distribution Statement D applies, authorized for DoD and DoD Contractors only. Other U.S. requests refer to Code 486300B.
• Certificates: Shall be delivered to POC Ed Ceralde (CH-53K SE Engineering) via phone or email.

This CDRL specifies a critical data deliverable related to the Technical Data Package. Bidders need to understand the process for requesting information and the format and delivery requirements for RFIs to ensure compliance and avoid manufacturing delays. It also outlines inspection and distribution requirements for manufactured items.

Form / Attachment / Pricing Sheet

This document is Appendix A, the Contract Data Requirements List (CDRL), detailing data items required under the contract. Specifically, it outlines the requirements for "PROOF LOAD CERTIFICATIONS" (Data Item A006).

• Data Item Number: A006
• Title: PROOF LOAD CERTIFICATIONS
• Subtitle: See Block 16
• Contract Reference: SOW Paragraph 3.3
• Frequency: As Required (AS REQ)
• Submission: To be submitted as specified in Block 16.
• Content Requirements: Submittals must include proof-load certifications. The load must be applied smoothly and held for a period to check for structural deformation or signs of failure. Certifications must be delivered in Adobe Portable Document Format (PDF).
• Inspection: Each item must pass a Government final inspection prior to DD-250. Government inspection and acceptance of production units will occur at the destination.
• Distribution: Distribution Statement D applies (authorized for DoD and DoD Contractors only). Other requests go to Code BL22100.
• Delivery: Applicable certificates are to be placed in a plastic pouch/envelope attached to the end item and a copy submitted to the CH-53K Support Equipment Engineer (Ed Ceralde) in PDF format. Certificates are also to be delivered to POC Ed Ceralde via email or mail.

This CDRL specifies a critical deliverable: proof-load certifications for manufactured items. Bidders must understand these requirements for certification content, format (PDF), submission process, and delivery points to ensure compliance with the contract.

Form / Attachment / Pricing Sheet

This document is an Excel spreadsheet listing parts required for an opportunity. It details part numbers, National Stock Numbers (NSN), and nomenclature for various aircraft components.

• Part Number: Unique identifier for each component.
• NSN (National Stock Number): Standardized identification number.
• NIIN (National Item Identification Number): Unique identifier within the NSN system.
• Nomenclature: Descriptive name of the part.
• FY26 USMC Buy Qty: Quantity required for Fiscal Year 2026 US Marine Corps procurement.
• FY26 FMS Buy QTY: Quantity required for Fiscal Year 2026 Foreign Military Sales.
• Domestion Option 2 Bags: Quantity for a specific option or configuration.
• Total Buy QTY: Total quantity across all categories.

This sheet provides specific item details and quantities that bidders need to understand the scope of the procurement. It is crucial for preparing accurate quotes and ensuring the ability to supply the listed components, including quantities for USMC and FMS requirements, as well as specific option quantities.

Form / Attachment / Pricing Sheet

This document is a Past Performance Questionnaire intended to gather feedback on a contractor's performance for a specific contract. It is designed to be completed by a customer or interviewer.

• Contractor Information: Fields for the contractor's name, customer, contract number, and period of performance.
• Contract Details: Options to specify contract type (Negotiated Sealed Bid, Fixed Price, Cost Reimbursement, IDIQ, Other) and complexity of work (Difficult, Routine).
• Performance Ratings: Sections to rate the contractor on Quality of Product and Processes, Timeliness of Performance, and Customer Satisfaction using a scale from Unsatisfactory to Outstanding. Each section includes space for comments.
• Re-selection Question: A question asking if the customer would select the firm again, with an explanation required.
• Contact Information: Fields for the Interviewee's and Interviewer's names, signatures, phone numbers, fax numbers, and dates.

This questionnaire is a tool for the government to collect past performance information. Bidders should be aware that their past performance, as evaluated through such questionnaires, is a critical factor in contract award decisions. Understanding the criteria and rating scales used can help bidders prepare to provide relevant information about their own past performance or to anticipate the type of feedback that may be solicited from their customers.

Form / Attachment / Pricing Sheet

This document is a template for bidders to provide Past Performance Contract Data as part of their proposal submission. It is designed to capture detailed information about previous contracts to help the government assess a bidder's experience and capability.

• Offeror Name: To identify the bidding entity.
• Entity Name: Name of the entity that was awarded the past contract.
• Contract Reference: Unique identifier for the contract.
• Title of Contract: The official title of the contracted work.
• Contract Number: The specific contract number.
• Contract Type: Classification of the contract (e.g., FFP, T&M).
• Relevant Delivery/Task Order Numbers: Specific order numbers if applicable.
• Subcontract Number/PO Number: If the work was performed as a subcontractor.
• Procuring Agency: The government agency that awarded the contract.
• Description of Product or Service: What was provided under the contract.
• Period of Performance: Start and end dates.
• CAGE Code: For the entity performing the work.
• Dollar Value: Total and annualized value of the contract.
• Brief Contract Work Description: Details of the work performed and program responsibility.
• CPARs Date: Date of the last Contractor Performance Assessment Reporting System (CPARs) report.
• Past Performance Questionnaire Dates: When questionnaires were sent.
• Points of Contact: Government personnel (PCO, ACO, PM) who can validate performance.
• Remarks: Additional relevant information.

Bidders must accurately and completely fill out this form for each relevant past performance contract. This data is crucial for the government's evaluation of the bidder's past performance, which is a significant factor in determining award. Failure to provide complete information may negatively impact the evaluation.

Form / Attachment / Pricing Sheet

This document is a pricing matrix and company information template that offerors must complete as part of their proposal submission. It requires bidders to provide company details and propose fixed-price unit prices for various contract line items (CLINs).

• Company Information Tab: Offerors must fill in all green-colored cells with their company's details, including address, contact information, DUNS, and CAGE code.
• Pricing Tab: Offerors must propose fixed-price unit prices in the green-colored cells for each applicable CLIN. The total amount for each CLIN is calculated by multiplying the quantity by the unit price. CDRLs are explicitly noted as NOT SEPARATELY PRICED (NSP).
• CLINs: The document lists 54 CLINs, each with an item description, part number, and quantity. Some CLINs are marked as 'YES' for options, indicating potential future procurements.

This document is critical for bidders to accurately price their offers. Completing the 'Company Information' tab and providing unit prices in the 'Pricing' tab are mandatory steps for proposal submission. The listed CLINs and quantities define the scope of items for which pricing is required.

Form / Attachment / Pricing Sheet

This document is an Excel spreadsheet listing part numbers, National Stock Numbers (NSNs), and quantities for various aircraft components. It appears to be a list of parts required for the CH-53K helicopter, specifically related to "O-Level Bag Group G-TBD" as indicated by the filename.

• Part Number: Unique identifier for each component.
• NSN (National Stock Number): Standardized identification number for items procured by the U.S. military.
• NIIN (National Item Identification Number): Part of the NSN.
• Nomenclature: Description of the part (e.g., WRENCH ADAPTER, ROTATING SCISSORS).
• FY26 USMC Buy Qty: Quantity required for the US Marine Corps in Fiscal Year 2026.
• FY26 FMS Buy QTY: Quantity required for Foreign Military Sales in Fiscal Year 2026.
• Domestion Option 2 Bags: Quantity for a specific option.
• Total Buy QTY: Total quantity across all categories.

This list is crucial for bidders responding to opportunities involving the procurement or maintenance of CH-53K helicopter components. It details specific parts, their identification numbers, and the quantities needed for FY26, including both USMC and FMS requirements. Bidders should use this information to ensure they can source or provide the specified parts and to accurately price their proposals.