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Wing Tip Pod Sling Manufacturing for F/A-18 Support Equipment, Department of Defense

Department of Defense (DoD) > U.S. Navy > NAVAIR NAWC AD
IDIQ
$6K – $70K per task order

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Quick Brief

The Navy is procuring Wing Tip Pod Sling (HLU-433A/E) Peculiar Support Equipment (PSE) for F/A-18 aircraft under a 5-year IDIQ contract. Deliverables will be shipped to Lakehurst for Fleet induction. Offerors must provide certified cost and pricing data exceeding $2M threshold with a Certificate of Current Cost or Pricing Data per FAR 15.406-2.

Generated 57d ago

Scope & Requirements

Manufacture and delivery of F/A-18 Peculiar Support Equipment (PSE) Wing Tip Pod Sling HLU-433A/E to support the F-18EA-G deficit buy. Assets delivered to Lakehurst then shipped to Fleet for induction.

Deliverables

  • F/A-18 Peculiar Support Equipment (PSE)
  • Supporting data and facts for proposal
  • Basis of Estimate (BOE)
  • Labor hours and rates by category
  • Material costs
  • Subcontractor costs
  • Overhead costs
  • Other direct costs
  • Certified cost and pricing data
  • Certificate of Current Cost or Pricing Data
  • DFARs 252.215-7009 checklist
  • Cost and pricing analysis for subcontracts over $2M

Evaluation Criteria

  1. Technical Approach
  2. Price
  3. Cost/Pricing Data
  4. Basis of Estimate (BOE)
  5. Certified Cost or Pricing Data compliance

Contract Details

Contract Typei
IDIQ
Awarded Amount
$6K – $70K per task order
IDIQ ceiling: $2M
Similar contracts award $6K$70K (median $20K, 2,726 awards)
Period of Performance
5 years
NAICS Codes
Place of Performance
Joint Base MDL, NJ, USA

Qualifications & Eligibility

Certifications
  • Certificate of Current Cost or Pricing Data (FAR 15.406-2)
  • DFARs 252.215-7009 Checklist
Required Registrations
  • SAM.gov

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DEPT OF THE NAVY
Office
NAVAIR NAWC AD

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Proposal Due Date3mo ago
Feb 25, 2026
Published2mo ago
Apr 7, 2026
Last Updated2mo ago
Apr 7, 2026
Became Award Notice2mo ago
Apr 7, 2026
Tracked
Response Due1mo ago
Apr 30, 2026

Description

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

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