MK38 Alteration Installation Team (AIT) Support N00174-25-R-0002

Acutal Amendment 02 updating the below attachments are attached to this annoucement. Due to system error this was not attached. No changes otherwise. Amendment 0002 is released and enclosed due to additional Questions & Answers regarding the RFP. Included with the Amendment 0002 are: Revised Attachment 05 - Personnel Qualifications, and the actual Q&A list. All will be available in the below attachment section of this announcement. Amendment 0001 is released and enclosed due to Questions & Answers regarding the RFP. Included with the Amendment 0001 are Revised Attachment 03, New Attachment 09 and the actual Q&A list. All will be avaiable in the below attachment section of this announcement. The Naval Sea Systems Command, Naval Surface Warfare Center, Indian Head Division Picatinny Detachment (NSWC IHD), Contracts Department, Code 02, requires alteration support for the MK38 Machine Gun Systems (MGS). This procurement requires contractor support in performing the functions of an Alteration Installation Team (AIT) with the installation of Ship Alterations (S/A), Ship Change Documents (SCDs), Ordnance Alterations (ORDALTs) and system repairs as related to the MK38 MGS on U.S. Navy, U.S. Coast Guard Vessels, and authorized Foreign Military Sales (FMS) customers. This solicitation is a 100% TOTAL SMALL BUSINESS SET ASIDE. The Government intends to award a single Indefinite-Delivery Indefinite-Quantity (IDIQ), Cost Plus Fixed Fee (CPFF) and Firm Fixed Price (FFP) contract/task order as a result of this solicitation based on initial offers and without holding discussions but reserves the right to hold discussions at the Government s discretion. Contract will include 5 year ordering period. In order to recieve the Exhibits and Attachments located in Section J, please download and fill out and sign and initial the enclosed Non-Disclosure Agreement (NDA) and submit to michael.j.anthony40.civ@us.navy.mil. Offerors also need to submit a completed DD Form 2345. Please review the entire RFP for all requirements.