V-22 Snap On Tooling
Contact and place of performance
Danielle Russo
CAPE MAY CH, NJ 08733
USA
The Naval Air Warfare Center – Aircraft Division, Lakehurst (NAWCAD LKE) intends to solicit, negotiate, and award a firm-fixed-price contract on a limited competition basis for various V-22 tool groupings in support of Prototype, Manufacturing, and Development. See attachment for Completed Parts List. This limited competition will be between IDSC Holdings LLC and Snap On (Cage Code:55719) and their authori...
View more(a)The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:
1. The Offerors will be required to provide all part numbers in accordance with the Descriptions and Part Numbers in Attachment 001 of this solicitation. Each Offeror will either be Eligible or Ineligible for award. If an Offeror does not provide the entire list of items, the Offeror will be deemed Ineligible for award.
2. Award will be made to the lowest price responsible Offeror that is deemed Eligible for award. Eligibility shall be determined by the following: Offeror provides an exact match of the part numbers listed in attachment 001 CLIN structure spreadsheet of this solicitation.
The total evaluated price will be the sum of all CLINs for each part number listed in the attachment 001 CLIN structure spreadsheet. The proposed prices will be evaluated to determine if the Offeror’s prices are fair and reasonable.
The Government will consider all responses received within fifteen days after the date of publication of this synopsis. A determination by the Government not to open the requirement to competition based upon responses to this notice is solely within the discretion of the Government. Information received as a result of the notice of intent will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.
The offeror certifies that they will deliver the items according to the delivery date stated above. Note: earlier delivery at no additional charge to the Government is acceptable and encouraged. Shipping must be Free on Board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. All applicable shipping costs should be included in the unit prices of the equipment.
The offeror certifies that the quote will be valid until 04 June 2026.
By responding to this request for proposal (RFP) the Offeror certifies that that they can meet the following requirements as part of the Government’s responsibility determination and can provide justification/substantiation if requested: The vendor does have adequate resources to perform the contract, or the ability to obtain them (see FAR 9.104-3(a)); the vendor does have the necessary organization, experience, accounting and operational controls, and technical skills, or the ability to obtain them (including, as appropriate, such elements as production control procedures, property control systems, quality assurance measures, and safety programs applicable to materials to be produced or services to be performed by the prospective contractor and subcontractors). (See FAR 9.104-3(a)); the vendor does have the necessary production and technical equipment and facilities, or the ability to obtain them (see FAR 9.104-3(a)); and, the vendor is able, to comply with the required or proposed performance schedule, taking into consideration all existing commercial and governmental business commitments.
All deliverables must be compliant with FAR 52.219-14 Limitations on Subcontracting. FAR 52.204-24, FAR 52.204-27, and DFARS 252.225-7007 apply.
The tool groupings within this solicitation are subject to, and shall be in accordance with, the Buy American Act and Berry Amendment. The resulting contract will contain clauses 52.225-1,
252.225-7012, and 252.225-7015 as appropriate.
Please submit a Firm-Fixed-Price proposal pursuant to the terms and conditions of this CSS N6833526Q1112 to this office on or before 07 May 2026, via email to: [email protected]. If you need any additional information regarding the above, please contact Danielle Russo at [email protected]
If this requirement is a commercial requirement as defined by FAR 2.101, the Commercial Item Checklist shall be filled out and submitted with the proposal.
DFARS Clause 252.211-7003, Item Identification and Valuation may apply to this procurement. Any end items that have a unit acquisition cost of over $5,000 shall have the clause applied.
As of 13 August 2020, Section 889 of Public Law 115-232, “Prohibition on Certain Telecommunications and Video Surveillance Services or Equipment,” Part B, took effect. The FAR Case 2019-009 rule prohibits the Government from contracting with an entity that uses certain telecommunications equipment or services produced by the entities listed in the statute. As a result of the above, the Clauses and Provisions associated with this rule are applicable to the resultant Delivery Order.
As of 03 February 2021, interim Defense Federal Acquisition Regulation Supplement (DFARS) rule 2019-D041, Assessing Contractor Implementation of Cybersecurity Requirements, which was effective 30 November 2020. The interim rule amends the DFARS to incorporate requirements for assessment of contractor implementation of cybersecurity requirements and to enhance the protection of unclassified information within the DoD supply chain via the National Institute of Standards and Technology Special Publication (NIST SP) 800-171 DoD Assessment Methodology and the Cybersecurity Maturity Model Certification (CMMC) framework.
As a result of the above, the requirements referenced in Provision 252.204-7019, Notice of NIST SP 800- 171 DoD Assessment Requirements (NOV 2020); and Clauses 252.204-7020, NIST SP 800-171 DoD Assessment Requirements (NOV 2020) and 252.204-7021, Cybersecurity Maturity Model Certification Requirement (NOV 2020) are applicable to the resultant contract. A current NIST SP 800-171 DoD Assessment must be posted in the Supplier Performance Risk System (SPRS), which will be reviewed prior to contract award.
FAR 52.212-4, Contract Terms and Conditions - Commercial Items is incorporated.
The additional provisions listed below are incorporated in this solicitations and are applicable prior to
award:
FAR 52.204-7: System for Award Management
FAR 52.240-90: Security Prohibitions and Exclusions Representations and Certifications
FAR 52.209-7: Information Regarding Responsibility Matters
FAR 52.225-18: Place of Manufacture
The following clauses will be incorporated into the contract:
-FAR 52.203-3: Gratuities
-FAR 52.203-6: Restrictions On Subcontractor Sales To The Government (JUN 2020) -- Alternate I
-FAR 52.203-12 Limitation On Payments To Influence Certain Federal Transactions
-FAR 52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform -Employees of
Whistleblower Rights
-FAR 52.204-13: System for Award Management Maintenance
-FAR 52.204-91 - Contractor Identification.
-FAR 52.212-4 - Terms and Conditions—Commercial Products and Commercial Services.
-FAR 52.223-5: Pollution Prevention and Right-to-Know Information
-FAR 52.225-8 - Duty-Free Entry
-FAR 52.227-1: Authorization and Consent
-FAR 52.227-2: Notice And Assistance Regarding Patent And Copyright Infringement and Certifications.
-FAR 52.229-3: Federal, State And Local Taxes
-FAR 52.232-39: Unenforceability of Unauthorized Obligations
-FAR 52.232-40: Providing Accelerated Payments to Small Business Subcontractors
-FAR 52.240-91: Security Prohibitions and Exclusions
-FAR52.240-93: Basic Safeguarding of Covered Contractor Information Systems
-FAR 52.242-13: Bankruptcy
-FAR 52.252-2: Clauses Incorporated By Reference
-DFARS 252.203-7000: Requirements Relating to Compensation of Former DoD Officials
-DFARS 252.203-7002: Requirement to Inform Employees of Whistleblower Rights
-DFARS 252.203-7003: Agency Office of the Inspector General
-DFARS 252.203-7005: Representation Relating to Compensation of Former DoD Officials
-DFARS 252.204-7003: Control Of Government Personnel Work Product
-DFARS 252.204-7007: Alternate A, Annual Representations and Certifications
-DFARS 252.204-7008: Compliance With Safeguarding Covered Defense Information Controls
-DFARS 252.204-7009: Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber
Incident Information
-DFARS 252.204-7016: Covered Defense Telecommunications Equipment or Services – Representation
-DFARS 252.204-7017: Prohibition on the Acquisition of Covered Defense Telecommunications
Equipment or Services – Representation
-DFARS 252.204-7018: Prohibition on the Acquisition of Covered Defense Telecommunications
Equipment or Services
-DFARS 252.209-7004: Subcontracting With Firms That Are Owned or Controlled By The Government
of a Country that is a State Sponsor of Terrorism
-DFARS 252.211-7003: Item Unique Identification and Valuation
-DFARS 252.211-7008: Use of Government-Assigned Serial Numbers
-DFARS 252.215-7008: Only One Offer
-DFARS 252.215-7013: Supplies and Services Provided by Nontraditional Defense Contractors
-DFARS 252.217-7026: Identification of Sources of Supply
-DFARS 252.223-7008: Prohibition of Hexavalent Chromium
-DFARS 252.225-7001: Buy American And Balance Of Payments Program—Basic
-DFARS 252.225-7002: Qualifying Country Sources As Subcontractors
-DFARS 252.225-7007: Prohibition on Acquisition of Certain Items from Communist Chinese Military
Companies
-DFARS 252.225-7008: Restriction on Acquisition of Specialty Metals
-DFARS 252.225-7009: Restriction on Acquisition of Certain Articles Containing Specialty Metals
-DFARS 252.225-7012: Preference For Certain Domestic Commodities
-DFARS 252.225-7048: Export-Controlled Items
-DFARS 252.226-7001: Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and
Native Hawaiian Small Business Concerns
-DFARS 252.232-7003: Electronic Submission of Payment Requests and Receiving Reports
-DFARS 252.232-7006: Wide Area Workflow Payment Instructions
-DFARS 252.232-7010: Levies on Contract Payments
-DFARS 252.240-7998 - Prohibition on the Procurement of Covered Semiconductor Products and
Services from Companies Providing Covered Semiconductor Products and Services to Huawei—
Representation
-DFARS 252.243-7001: Pricing Of Contract Modifications
-DFARS 252.243-7002: Requests for Equitable Adjustment
-DFARS 252.244-7000: Subcontracts for Commercial Products or Commercial Services
-DFARS 252.246-7007: Contractor Counterfeit Electronic Part Detection and Avoidance System
-DFARS 252.246-7008: Sources of Electronic Parts
The proposal shall be submitted electronically, ensuring that any electronic version of spreadsheets are Excel compatible, as applicable with formulas and links active, including any subcontracted work, to this office.
It is important to note this CSS shall not be construed as obligating the Government to award a contract or authorizing work to commence and shall not serve as a basis for any future claims against the government.
Please note that the offeror's SAM.gov entity registration needs to be active at the time of proposal submission through award in order for the offeror to be able to receive award.
All questions regarding this effort should be addressed to Danielle Russo at [email protected]
Attachment I: CLIN Structure
*AMENDED 18 May 2026 - Updated Attachment Buy List and due date*
*AMENDED 28 May 2026 - Updated Attachment Buy List and due date*
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Question 20 May 2026 - The rep stated there was no change to the Buy List — there was only the difference of the matrix. Did you all want me to break out the pricing for the quotations and put it into that matrix?
Answer 28 May 2026 - 5120-00-242-3254 and 5110-01-335-1600 were removed from the Buy List. Please see updated Buy List and Matrix that was attached on 28 May 2026.
The Naval Air Warfare Center Aircraft Division Lakehurst (NAWCAD LKE) is issuing this request for quotation (RFQ) under solicitation number N6833526Q1112 to procure various V-22 tool groupings. This requirement supports prototype, manufacturing, and development efforts and will result in a firm-fixed-price contract awarded on a limited competition basis. Competition is restricted to IDSC Holdings LLC, Snap On (Cage Code 55719), and their authorized distributors. To be eligible for award, offerors must provide the entire list of items as specified in the provided attachments, and those not providing substantiation of their status as an authorized vendor will be deemed ineligible.
The procurement is classified under NAICS code 332216 for Saw Blade and Handtool Manufacturing and PSC 5120 for nonedged, nonpowered hand tools. There is no set-aside designated for this requirement. Evaluation will be based on price and other factors, with the contract awarded to the lowest-priced responsible offeror that provides an exact match for all part numbers listed in the CLIN structure spreadsheet. All deliverables must comply with the Buy American Act and the Berry Amendment, and offerors must have an active SAM.gov registration and a current NIST SP 800-171 DoD Assessment posted in the Supplier Performance Risk System.
The anticipated performance period requires delivery 6 months after receipt of order, with a place of performance in Cape May Court House, New Jersey, and Lakehurst, New Jersey. The response deadline for this solicitation is June 9, 2026. Submissions must be sent via email to the point of contact, Danielle Russo. Documentation for this notice includes three versions of the V-22 CNATT Snap On Tools Buy List in Excel format, with the most recent update posted on May 28, 2026, reflecting the removal of specific part numbers from the original requirement.
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