Contacts, documents and full notice history are available with a subscription.
Solicitation SBA Expired 4 notices 4 documents

Wing Tip Pod Sling, HLU-433A/E IDIQ N6833526R1011

Solicitation N6833526R1011 Copied Notice ID ad5b9c1a2dfc4039bb94c9ba3f79d27b Copied DEPT OF DEFENSE — NAVAIR WARFARE CTR AIRCRAFT DIV
SAM.gov
Posted
Feb 04, 2026
Deadline
Mar 02, 2026
Set-aside
SBA
NAICS
333923
PSC
3940

Summary

AI-generated · Feb 05, 2026

Manufacture and deliver F/A-18 Peculiar Support Equipment (PSE) Wing Tip Pod Sling, HLU-433A/E, to support the F-18EA-G deficit buy. Deliveries go to Lakehurst first and then onward to Fleet recipients. This is a five-year IDIQ contract governed by the attached SOW and CLIN structure.

Proposals must include complete supporting data, rationales, and a Basis of Estimate, with labor hours and rates by labor category, plus materials, subcontractors, overhead, and other direct costs. Provide actuals and any information supporting proposed cost elements for each task. Include certified cost and pricing data per FAR 15.403-4 (threshold of $2,000,000) and a Certificate of Current Cost or Pricing Data per FAR 15.406-2 for the contractor and any subs. Complete the DFARS 252.215-7009 checklist with the submission, and for major subcontracts over $2,000,000, provide a cost and pricing analysis per FAR 15.404-3(b). Report any noncomplying deficiencies to the PCO, and refer to the Buy Terms for DD2345 submission instructions and evaluation criteria.

This effort is for the manufacture and delivery F/A-18 Peculiar Support Equipment (PSE) to support the F-18EA-G deficit buy. These assets will be delivered to Lakehurst and then shipped out accordingly to be inducted by the Fleet. This is a five (5) year Indefinite Delivery Indefinite Quantity (IDIQ) type contract as indicated in the Statement of Work (SOW) and the CLIN Structure Attachment of this solicitation. In accordance with the attachments in this solicitation, the submitted proposal must be accompanied by all supporting data and facts used to develop the proposal that are accurate, current, and complete to allow Government evaluators to make their independent assessments. Written rationale is requested to define calculations and assumptions made when preparing the proposal. Please provide actuals and any other information that supports the proposed cost elements for each task, Basis of Estimate (BOE).The proposal should include all labor hours and rates proposed by labor category, as well as material, subcontractors, overhead and other direct costs that the Contractor expects to incur in this effort. A proposal received without sufficient supporting data and rationale, such as inadequate cost/pricing data, will delay the procurement award and/or will result in the proposal being rejected by the Procuring Contract Officer. The Contractor and any subcontractors must provide certified cost and pricing data in accordance with FAR 15.403-4 that meet or exceed the $2,000,000 threshold. In accordance with FAR 15.406-2, a Certificate of Current Cost or Pricing Data is required from the Contractor any subcontractors, certifying that the cost or pricing data submitted in support of the proposal are current, accurate, and complete. The Contractor shall complete and provide the checklist in accordance with DFARs 252.215-7009 identifying whether each of the criteria are met and provide a copy with the submission of the proposal. For major subcontracts over $2,000,000, please include a completed cost and pricing analysis in accordance with FAR 15.404-3(b).In the event that the Contractor or any of its subcontractors have noncomplying existing deficiencies, the Government requests that these deficiencies be reported to the PCO as soon as they are known. **Instructions for submitting the DD2345 and details applicable to the evaluation criteria are included in the Buy Terms attached in this solicitation. ****Please submit all proposals no later than 25 February 2026 to Molly Jackson (molly.s.jackson.civ@us.navy.mil).**

From Solicitation posted on Feb 04, 2026

This effort is for the manufacture and delivery F/A-18 Peculiar Support Equipment (PSE) to support the F-18EA-G deficit buy. These assets will be delivered to Lakehurst and then shipped out accordingly to be inducted by the Fleet. This is a five (5) year Indefinite Delivery Indefinite Quantity (IDIQ) type contract as indicated in the Statement of Work (SOW) and the CLIN Structure Attachment of this solicitation. In accordance with the attachments in this solicitation, the submitted proposal must be accompanied by all supporting data and facts used to develop the proposal that are accurate, current, and complete to allow Government evaluators to make their independent assessments. Written rationale is requested to define calculations and assumptions made when preparing the proposal. Please provide actuals and any other information that supports the proposed cost elements for each task, Basis of Estimate (BOE).The proposal should include all labor hours and rates proposed by labor category, as well as material, subcontractors, overhead and other direct costs that the Contractor expects to incur in this effort. A proposal received without sufficient supporting data and rationale, such as inadequate cost/pricing data, will delay the procurement award and/or will result in the proposal being rejected by the Procuring Contract Officer. The Contractor and any subcontractors must provide certified cost and pricing data in accordance with FAR 15.403-4 that meet or exceed the $2,000,000 threshold. In accordance with FAR 15.406-2, a Certificate of Current Cost or Pricing Data is required from the Contractor any subcontractors, certifying that the cost or pricing data submitted in support of the proposal are current, accurate, and complete. The Contractor shall complete and provide the checklist in accordance with DFARs 252.215-7009 identifying whether each of the criteria are met and provide a copy with the submission of the proposal. For major subcontracts over $2,000,000, please include a completed cost and pricing analysis in accordance with FAR 15.404-3(b).In the event that the Contractor or any of its subcontractors have noncomplying existing deficiencies, the Government requests that these deficiencies be reported to the PCO as soon as they are known. **Instructions for submitting the DD2345 and details applicable to the evaluation criteria are included in the Buy Terms attached in this solicitation. ****Please submit all proposals no later than 25 February 2026 to Molly Jackson (molly.s.jackson.civ@us.navy.mil).**

From Solicitation posted on Feb 24, 2026

This effort is for the manufacture and delivery F/A-18 Peculiar Support Equipment (PSE) to support the F-18EA-G deficit buy. These assets will be delivered to Lakehurst and then shipped out accordingly to be inducted by the Fleet. This is a five (5) year Indefinite Delivery Indefinite Quantity (IDIQ) type contract as indicated in the Statement of Work (SOW) and the CLIN Structure Attachment of this solicitation. In accordance with the attachments in this solicitation, the submitted proposal must be accompanied by all supporting data and facts used to develop the proposal that are accurate, current, and complete to allow Government evaluators to make their independent assessments. Written rationale is requested to define calculations and assumptions made when preparing the proposal. Please provide actuals and any other information that supports the proposed cost elements for each task, Basis of Estimate (BOE).The proposal should include all labor hours and rates proposed by labor category, as well as material, subcontractors, overhead and other direct costs that the Contractor expects to incur in this effort. A proposal received without sufficient supporting data and rationale, such as inadequate cost/pricing data, will delay the procurement award and/or will result in the proposal being rejected by the Procuring Contract Officer. The Contractor and any subcontractors must provide certified cost and pricing data in accordance with FAR 15.403-4 that meet or exceed the $2,000,000 threshold. In accordance with FAR 15.406-2, a Certificate of Current Cost or Pricing Data is required from the Contractor any subcontractors, certifying that the cost or pricing data submitted in support of the proposal are current, accurate, and complete. The Contractor shall complete and provide the checklist in accordance with DFARs 252.215-7009 identifying whether each of the criteria are met and provide a copy with the submission of the proposal. For major subcontracts over $2,000,000, please include a completed cost and pricing analysis in accordance with FAR 15.404-3(b).In the event that the Contractor or any of its subcontractors have noncomplying existing deficiencies, the Government requests that these deficiencies be reported to the PCO as soon as they are known. **Instructions for submitting the DD2345 and details applicable to the evaluation criteria are included in the Buy Terms attached in this solicitation. ****Please submit all proposals no later than 25 February 2026 to Molly Jackson (molly.s.jackson.civ@us.navy.mil).**

From Solicitation posted on Mar 04, 2026

This effort is for the manufacture and delivery F/A-18 Peculiar Support Equipment (PSE) to support the F-18EA-G deficit buy. These assets will be delivered to Lakehurst and then shipped out accordingly to be inducted by the Fleet. This is a five (5) year Indefinite Delivery Indefinite Quantity (IDIQ) type contract as indicated in the Statement of Work (SOW) and the CLIN Structure Attachment of this solicitation. In accordance with the attachments in this solicitation, the submitted proposal must be accompanied by all supporting data and facts used to develop the proposal that are accurate, current, and complete to allow Government evaluators to make their independent assessments. Written rationale is requested to define calculations and assumptions made when preparing the proposal. Please provide actuals and any other information that supports the proposed cost elements for each task, Basis of Estimate (BOE).The proposal should include all labor hours and rates proposed by labor category, as well as material, subcontractors, overhead and other direct costs that the Contractor expects to incur in this effort. A proposal received without sufficient supporting data and rationale, such as inadequate cost/pricing data, will delay the procurement award and/or will result in the proposal being rejected by the Procuring Contract Officer. The Contractor and any subcontractors must provide certified cost and pricing data in accordance with FAR 15.403-4 that meet or exceed the $2,000,000 threshold. In accordance with FAR 15.406-2, a Certificate of Current Cost or Pricing Data is required from the Contractor any subcontractors, certifying that the cost or pricing data submitted in support of the proposal are current, accurate, and complete. The Contractor shall complete and provide the checklist in accordance with DFARs 252.215-7009 identifying whether each of the criteria are met and provide a copy with the submission of the proposal. For major subcontracts over $2,000,000, please include a completed cost and pricing analysis in accordance with FAR 15.404-3(b).In the event that the Contractor or any of its subcontractors have noncomplying existing deficiencies, the Government requests that these deficiencies be reported to the PCO as soon as they are known. **Instructions for submitting the DD2345 and details applicable to the evaluation criteria are included in the Buy Terms attached in this solicitation. ****Please submit all proposals no later than 25 February 2026 to Molly Jackson (molly.s.jackson.civ@us.navy.mil).**

From Solicitation posted on Apr 07, 2026

Notice history

4
  1. Solicitation Posted Feb 04, 2026
  2. Solicitation Posted Feb 24, 2026
    • Response Deadline: Mar 02, 2026Mar 09, 2026
  3. Solicitation Posted Mar 04, 2026
    • Response Deadline: Mar 09, 2026Mar 16, 2026
  4. Solicitation LATEST Posted Apr 07, 2026
    • Response Deadline: Mar 16, 2026Apr 14, 2026

Details

Solicitation number N6833526R1011
Notice ID ad5b9c1a2dfc4039bb94c9ba3f79d27b
Notice type Solicitation
Product / Service (PSC) 3940
NAICS 333923
Archive date Mar 02, 2026

Award Information

Not yet awarded

Contacts

primary
Molly Jackson

Email

Agency

DEPT OF DEFENSE
DEPT OF THE NAVY
NAVAIR
NAVAIR NAWC AD
NAVAIR WARFARE CTR AIRCRAFT DIV

Dates

Posted Feb 04, 2026 6 months ago
Last Updated Aug 06, 2026 2 days ago
Due Mar 02, 2026 5 months ago