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Abierto

Combined synopsis and solicitation, total small business set-aside

MK189 & MK6 Items

N0017425Q1031

Department of the Navy, NSWC Indian Head Division. Ammunition (except Small Arms) Manufacturing.

Awarded

Central Metal Fabricators Inc.

$90,032.77 obligated so far on USAspending

Description

As published on SAM.gov.

N0017425Q1031 This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures for: MK189 & MK6 Items. This solicitation is a small business set-aside.

This announcement constitutes the only solicitation. Quotes are being requested under Request for Quotation (RFQ) no. N0017425Q1031. The NAICS code is 332993. The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Federal Acquisition Circular.

This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular FAC 2020-01 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20190531. The Government will award a contract resulting from this solicitation to the responsible vendor whose quote, conforming to the solicitation that will be most advantageous to the Government, price and other factors considered.

The Government intends to evaluate all timely quotes received from eligible vendors on a lowest price technically acceptable (LPTA) basis. The Government intends to evaluate quotations and award a contract without discussions with quoters. The Government intends to make 1 award based of this solicitation. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary.

Evaluation Factors (in order of importance) Technical – Quotes must reflect the required specifications included in the RFQ. Price – Quotes must include all applicable costs. In order to submit a proposal, technical drawings must be requested.

Technical Drawings: This procurement includes unclassified controlled technical information assigned a restricted distribution statement which is export controlled. To receive this unclassified controlled technical information, an Offeror must be currently certified through the United States/Canada Joint Certification Program. To become certified for receipt of the technical documents, a U.S. Offeror must submit a completed DD Form 2345 to the U.S./Canada Joint Certification Office.

Canadian Offerors may submit either a completed DD Form 2345 or DSS-MAS 9379 for certification. In addition, a copy of the company's State/Provincial Business License, Incorporation Certificate, sales Tax Identification Form or other documentation which verifies the legitimacy of the company must accompany all DD Form 2345s.

Additional information on the Joint Certification Program and a checklist for completion of the DD Form 2345 is available at the following website: http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP/. Offerors are encouraged to apply for certification as early as possible in order for processing and receipt of information to be completed in sufficient time to prepare a proposal before solicitation closing.

If interested, technical drawings need to be requested by contractor prior to submission date. ITAR certification is required to be provided prior to technical drawing release. Drawing requests must be made via email to Mackenzie.f.martin.civ@us.navy.mil by Tuesday 17 June 2025 by 5:00 PM EDT. Quote packages are due by 26 June 2025 5:00 PM EDT. Late quotes will not be considered. Quote packages shall be sent to Mackenzie.f.martin.civ@us.navy.mil and contain a cover sheet that provides the following information:

1. Official Company Name;

2. Point of contact including name and phone number; and 3. DUNS number and Cage Code. The Points of Contact for this acquisition is Mackenzie Martin, Mackenzie.f.martin.civ@us.navy.mil

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
MUH2HGPY8MJ1
CAGE
1NZU4
Vendor location
Farmingdale, NJ
Contract
N0017425P1147, purchase order
Obligated
$90,032.77, current value $90,033
Actions
1 between August 27, 2025 and August 27, 2025
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Navsea-Peoiws-Iws3b Requested That G-Dept Procure MK 189 Mod 0 Adapters and MK 6 Mod 0 for Vertical Strong Backs for the Vertical Launch Systems Program.
Match
solicitation number N0017425Q1031 equals the FPDS solicitation identifier; same awarding office N00174 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. May 15, 2025

    Combined synopsis and solicitation

    Due May 30, 2025 at 5:00 PM EDT. SAM.gov, notice fcec855bd6c94b86b6b4f8483e5a4fa9

  2. June 11, 2025

    Combined synopsis and solicitation

    Due June 26, 2025 at 5:00 PM EDT. SAM.gov, notice 5b7a1d1615e74c4db23431fdeb9f8cf2

Points of contact