Equipment Calibration Services

Form / Attachment / Pricing Sheet

This document is a Contract Data Requirements List (CDRL) detailing data items to be delivered by the contractor under a contract. It specifies the technical data and information required, including calibration certificates/reports.

• Data Item No. A001: Calibration Certificate/Report.
• Authority: DI-QCIC-80798C (See Block 16).
• Contract Reference: SOW Para. 4.0.
• Requiring Office: NAWCWD Code D/EB3Q000.
• Submission Frequency: As required (ASREQ), with the first submission due 20 days after calibration completion.
• Format: Electronic format as agreed upon by Government and Contractor.
• Distribution: Statement D, controlled by the Department of the Navy and AISD Machine Shop. Other requests must be referred to Naval Air Warfare Center Weapons Division.

This CDRL outlines a specific deliverable (Calibration Certificate/Report) required for Contract Line Item Number 0001. Bidders should note the specific data item, its reference in the Statement of Work (SOW Para. 4.0), the required format, submission deadlines, and distribution limitations to understand their data delivery obligations if awarded the contract.

Solicitation / RFP / RFQ

This solicitation is for Equipment Calibration Services for the Naval Air Warfare Center Weapons Division (NAWCWD), Airborne Instrumentation Systems Division (AISD) Machine Shop. The requirement is to provide test, measurement, and diagnostic equipment (TMDE) metrology and calibration support.

• Perform on-site calibration at least once per year, calibrating equipment to OEM standards. The first on-site calibration must be completed by 7/15/2026.

• Transport TMDE to the contractor facility for calibration if on-site calibration is not possible. Return to the site within two weeks.

• Handle, store, and transport calibration items in a manner that does not adversely affect their condition.

• Remove old calibration labels and attach new labels with contractor name, equipment status, and next calibration due date.

• Provide an online database of calibrated equipment, including make, model, serial number, last calibration date, and next calibration due date.

• Provide a Calibration Report for each calibrated item, including manufacturer, nomenclature, model number, serial number, calibration date, next calibration due date, status, and remarks. A copy must accompany the equipment and be sent to the AISD Calibration Program Manager.

• The contractor must be an ANSI National Accreditation Board (ANAB) accredited company, meeting ISO/IEC 17025 and/or ANSI/NCSL Z540-1 or Z540-3 requirements.

• The contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 (Self) requirements.

• Contract Type: Firm Fixed Price.

• Period of Performance: Base Year (25 May 2026 - 24 May 2027), Option Year 1 (25 May 2027 - 24 May 2028), Option Year 2 (25 May 2028 - 24 May 2029).

• The total duration of the contract, including options, shall not exceed 3 years.

• Offer Due Date: 18 May 2026, 10:00 AM.

• Proposals must include a separate quote for evaluation purposes with specifications.

• Evaluation factors include: Price, Delivery (including calibration turnaround time), Proof of required accreditations, and Award without discussions.

• Vendors must be registered in SPRS/CMMC Portal to receive an award.

• Required information for submission includes Vendor Name, Address, POC, Phone, Email, CAGE Code, Unique Entity ID, Product Country of Origin, Business Size, Shipping Destination, Shipping Cost, Payment Terms (Net 30 acceptable), WAWF registration, Warranty, and Specifications.

• The acquisition is listed as unrestricted.

• NAICS Code: 811310 (Size Standard: $19.5 million).

• Invoicing and payment will be processed through Wide Area WorkFlow (WAWF).

• Early delivery is accepted at no additional cost to the Government.

• The vendor and technical contact must coordinate access to the base prior to arrival.

Form / Attachment / Pricing Sheet

This document, "GFP Module.xlsx", is an Excel file containing detailed information regarding Government Furnished Property (GFP). It is structured into several sheets, including 'CONTRACT INFO', 'Serially Managed Items', 'Non-Serially Managed Items', 'Requisition', and 'Helper Tables'. This attachment is crucial for bidders to understand the specific property the government will provide as part of the contract.

• CONTRACT INFO: Provides general contract information, including fields for Government Contracting Officer details and document descriptions related to contract awards.
• Serially Managed Items: Lists specific items that are serially managed, detailing their names, descriptions, National Stock Numbers (NSN), manufacturer cage codes, part numbers, model numbers, quantities, units of measure, acquisition costs, and delivery dates. This section is extensive and includes a wide variety of measuring and testing equipment.
• Non-Serially Managed Items: Similar to serially managed items but without serial number tracking.
• Requisitioned Items: Lists items that have been requisitioned, including item names, descriptions, NSN, manufacturer cage codes, part numbers, quantities, units of measure, and unit acquisition costs.
• Helper Tables: Contains codes and descriptions for various units of measure, time units, and delivery events, which serve as a reference for other sheets.

Bidders must review this document to understand the scope and nature of the Government Furnished Property they will be responsible for or that will be provided to them. This includes identifying specific tools, equipment, and materials. Understanding the quantities, delivery timelines, and management requirements for GFP is essential for accurate proposal development, cost estimation, and operational planning. The detailed lists in the 'Serially Managed Items' and 'Non-Serially Managed Items' sheets are particularly important for bidders to assess their capabilities and resource needs.