N00174-26-SIMACQ-W61-0010 AMNS OHE
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 Naval Surface Warfare Center Indian Head Division (NSWC IHD) intends to award a Firm Fixed-Price (FFP) purchase order for Airbourne Mine Neutralization System (AMNS) Ordnance Handling Equipment (OHE). This solicitation, identified as RFQ no. N0017426Q1069, seeks specific adaptors, stands, hoist beams, eyebolts, and tables. First Article Testing (FAT) units will be delivered to Picatinny Arsenal, NJ, with production units going to Naval Base Ventura County, CA. Quotes are due by June 04, 2026, 10:00 AM EST.
Scope of Work
This procurement is for ordnance handling equipment supporting the AMNS. Key items and quantities include:
- MK 187 Adaptors: 2 EA for FAT, 4 EA for Production
- MK 130 Stands: 1 EA for FAT, 2 EA for Production
- MK 72 Hoist Beams: 1 EA for FAT, 2 EA for Production
- Eyebolts for MK 72 Hoist Beam: 2 EA for FAT, 4 EA for Production
- MK 1 Tables: 1 EA for FAT, 2 EA for Production All items require DoD unique identification.
Contract & Timeline
- Type: Firm Fixed Price (FFP) Purchase Order
- Set-Aside: Not a small business set-aside (DO rated order for national defense)
- NAICS Code: 333924 (Materials Handling Equipment, Nonself Propelled)
- Technical Drawing Request Deadline: May 28, 2026, 10:00 AM EST
- Quote Due: June 04, 2026, 10:00 AM EST
- Published: May 19, 2026
- Period of Performance: Delivery dates range from September 30, 2026, to April 30, 2027.
Evaluation
Award will be made to the responsible vendor whose quote is most advantageous to the Government, based on a Lowest Price Technically Acceptable (LPTA) evaluation. The Government intends to award without discussions.
- Technical: Quotes must reflect required specifications.
- Price: Quotes must include all applicable costs.
Key Requirements & Notes
Offerors must be Joint Certification Program (JCP) certified (DD Form 2345) and ITAR certified to receive unclassified controlled technical drawings. Drawing requests must be emailed to Jodi.l.fields.civ@us.navy.mil by the deadline. Quote packages, including company name, POC, DUNS, and CAGE, must also be emailed to the same address. First Article Testing is required, with inspection and acceptance at delivery locations. Cybersecurity requirements (SSP, NIST 800-171) and Organizational Conflict of Interest (OCI) identification are also noted. Payment will be processed via Wide Area WorkFlow (WAWF).