MAHR 130B-16 Long Gage Block Comparators
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
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 Department of the Navy, Naval Air Warfare Center Aircraft Division (NAWCAD) is seeking proposals for MAHR 130B-16 Long Gage Block Comparators and associated equipment. This requirement is for three (3) units to support Aviation Fleet Intermediate Calibration Activities, Fleet Training Activities, and Aviation Navy Calibration Laboratories (NCLs). While initially intended as a sole source to Mahr, Inc., the Government will consider all competitive offers received. Quotes are due by March 20, 2026, at 12:00 PM EST.
Scope of Work
The procurement includes three (3) MAHR 130B-16 Gage Block Comparators designed for Long Gage Blocks (up to 24"/600mm), each with an independent controller. Specific accessories are required, including Tungsten Carbide contact tips, a foot pedal, instruction manual, storage cover, label, thermometer with two probes, and a Gage Block Measurement Accessories Kit. Application training for 1-3 participants per unit, including travel, is also mandatory. All products must be new, serialized, and include a one-year manufacturer's warranty and calibration certificate.
Contract Details
- Contract Type: Firm Fixed-Price
- Set-Aside: Not a Small Business Set-Aside; however, a "Notice of Price Evaluation Preference for HUBZone Small Business Concerns" is included.
- Delivery: Required no later than 20 weeks after contract award, with early delivery accepted.
- Delivery Locations: MCAS Cherry Point, NC; NAWC Patuxent River, MD; and NAVAIR North Island, NPSL, San Diego, CA.
- Invoicing: All invoicing must be submitted via Wide Area Workflow (WAWF) after material receipt and acceptance.
Submission & Evaluation
Offerors must submit their lowest firm fixed-price quotation that meets all requirements. Quotes must be emailed to both Michael.j.coffey52.civ@us.navy.mil and Roberta.M.Nethercutt.civ@us.navy.mil by the deadline. Required submission information includes FOB, shipping cost, Tax ID#, Dun & Bradstreet #, Cage Code, business size, GSA/SEWP Contract # (if applicable), estimated delivery time, published price list, and total price. Offerors must be registered in SAM.gov and complete FAR 52.204-26 and 52.212-3. Signed documentation verifying authorized distributorship is also required.
Points of Contact
- Michael Coffey: michael.j.coffey52.civ@us.navy.mil
- Roberta Nethercutt: roberta.m.nethercutt.civ@us.navy.mil