H-1 Tool Groupings

SOL #: N6833526Q0431Combined Synopsis/Solicitation

Overview

Buyer

Dept Of Defense
Dept Of The Navy
NAVAIR WARFARE CTR AIRCRAFT DIV
JOINT BASE MDL, NJ, 08733, United States

Place of Performance

Place of performance not available

NAICS

Saw Blade and Handtool Manufacturing (332216)

PSC

Hand Tools, Nonedged, Nonpowered (5120)

Set Aside

No set aside specified

Timeline

1
Posted
Jun 2, 2026
2
Submission Deadline
Jun 17, 2026, 9:00 PM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Naval Air Warfare Center – Aircraft Division, Lakehurst (NAWCAD LKE) intends to award a Firm-Fixed-Price contract for H-1 Tool groupings to support its Prototype, Manufacturing, and Development Program (PMD). This is a limited competition opportunity, specifically targeting IDSC Holdings LLC and Snap-on Tools (CAGE: 55719) and their authorized distributors. Proposals are due by June 17, 2026. This is a combined synopsis and solicitation; no separate solicitation document will be issued.

Scope of Work

This requirement is for the procurement of specific H-1 Tool groupings. A complete part list is provided in Attachment A: CLIN Structure, which details individual Contract Line Item Numbers (CLINs), descriptions (e.g., 'H-1 110-1 TOOL GROUPING'), quantities, and units of issue. Bidders must use this attachment to understand the precise items and quantities required for accurate pricing.

Contract & Timeline

  • Contract Type: Firm-Fixed-Price
  • Competition: Limited competition between IDSC Holdings LLC and Snap-on Tools and their authorized distributors. Vendors not original end manufacturers must demonstrate authorized distributor capacity.
  • Procedures: FAR Part 12 (Acquisition of Commercial Items) and FAR Part 13 (Simplified Acquisition Procedures).
  • Proposal Due: June 17, 2026, 21:00 UTC
  • Published: June 2, 2026
  • Delivery: FOB Destination, 60 days after receipt of order, to NAVAIR Warfare CTR Aircraft DIV LKE, HWY 547, BLDG 148, MCC1, Lakehurst, NJ 08733. Early deliveries are acceptable.
  • Payment Terms: NET 30.
  • Quote Validity: 90 days.

Evaluation Factors

Award will be made to the responsible offeror whose technically acceptable proposal is most advantageous to the Government, based on the lowest price. Evaluation criteria include:

  1. Technical Description: Offerors must include a detailed technical description of items to demonstrate compliance with solicitation requirements, including the attached CLIN Structure. Proposals lacking sufficient detail will not be considered.
  2. Price: Price will be evaluated for reasonableness. The total evaluated price will be the sum of all CLINs.

Key Requirements & Compliance

  • Responsibility: Offerors must certify they have adequate resources, organization, experience, equipment, and ability to meet performance schedules.
  • Buy American Act & Berry Amendment: Applicable clauses (52.225-1, 252.225-7012, 252.225-7015) will be included.
  • Subcontracting: Deliverables must comply with FAR 52.219-14 Limitations on Subcontracting.
  • Telecommunications Prohibition: Section 889 (FAR Case 2019-009) clauses are applicable.
  • Cybersecurity: DFARS 2019-D041 applies, requiring compliance with NIST SP 800-171 DoD Assessment Requirements (252.204-7019, 252.204-7020) and Cybersecurity Maturity Model Certification (CMMC) Requirement (252.204-7021). A current NIST SP 800-171 DoD Assessment must be posted in SPRS prior to award.
  • Commercial Items: If offering commercial items, Attachment B: Commercial Item Checklist must be completed and submitted.
  • Item Identification: DFARS Clause 252.211-7003 may apply to end items with a unit acquisition cost over $5,000.
  • SAM.gov: Active SAM.gov registration is required for award.

Submission Instructions

Submit a Firm-Fixed-Price proposal electronically to jeffrey.m.chelston.civ@us.navy.mil by the due date. Electronic spreadsheets must be Excel compatible with active formulas and links.

Contact Information

All questions should be directed to Jeff Chelston at jeffrey.m.chelston.civ@us.navy.mil.

People

Points of Contact

Files

Files

Download
Download

Versions

Version 1Viewing
Combined Synopsis/Solicitation
Posted: Jun 2, 2026
H-1 Tool Groupings | GovScope