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Cart Adapter

DEPT OF DEFENSE, New Jersey · DEPT OF THE NAVY · NAVAIR WARFARE CTR AIRCRAFT DIV
Verified 2 h agoAmended Oct 7
Responses dueWed, Oct 283:00 PM ET · New Jersey time20 days left
PostedWed, Mar 112 amendments, last Oct 7
Solicitation no.N68335-26-Q-1069SAM.gov
Set-asideSBOnly firms holding this status can compete

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Naval Air Warfare Center Aircraft Division (NAWC-AD) is purchasing one Cart Adapter, P/N 70700-77200-041, for the Greece Hellenic Navy MH-60R Aircraft Program. This is a Firm Fixed Price contract, and offers will be evaluated competitively under a 100% Small Business Set-Aside.

Scope

  • Manufacture, assemble, inspect, and deliver one Cart Adapter, P/N 70700-77200-041.
  • Support the Greece Hellenic Navy MH-60R Aircraft Program under Foreign Military Sales.
Small business set-asideControlled docs — DD2345 / JCP certification requiredProposal validity ≥ 120 daysTDP access mandatory before bidQ&A closedSubmission: emailDays to respond: 20

How to get the bid documents

  1. Download the 5 documents below (no portal account needed)
  2. Check the submission requirements in the compliance checklist
  3. Submit by email before 3:00 PM ET on Oct 28
Documents · 5 items, 5 filesDownload all (zip) · Pro
  • PDF
    N68335-26-Q-1069-0001 Cart Adapter Solicitation Amendment.pdf568 KB · 3 pages
  • PDF
    N68335-26-Q-1069 Cart Adapter.pdf1.2 MB · 31 pages
  • PDF
    77403bde5ac04df78497a997022e3bf5.pdf1.2 MB · 31 pages
  • PDF
    d1722bda75a34a1c9c1e487e6a686efa.pdf608 KB · 3 pages
  • PDF
    e359af4786864dcf9d16848d29ae7aeb.pdf568 KB · 3 pages
Open the original listing on SAM.gov

Details

Place of performance
JOINT BASE MDL, New Jersey
Buyer type
Federal
Notice type
Solicitation
Solicitation no.
N68335-26-Q-1069
Category
Supplies & Equipment
NAICS
NAICS 333514 (Special Die and Tool, Die Set, Jig, and Fixture Manufacturing)
Size standard
500 employees SBA table, NAICS 333514
PSC
PSC 4920 (AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT)
Quantity
1 Each from attachment p.3
Delivery location
ITC International, 500 Ocean Avenue, East Rockway, NY 11518, USA from attachment p.6
FOB
Origin from attachment p.5
Contract type
Firm-fixed-price from notice
NSN
4920-01-158-5701 from attachment p.3
Part number
70700-77200-041 from notice
Local presence
Not required
Amendments
2, last Oct 7
Contact
Kyle Welge
Office
DEPT OF THE NAVY · NAVAIR WARFARE CTR AIRCRAFT DIV
Email
kyle.a.welge.civ@us.navy.mil

Not stated in the notice: estimated value, period of performance. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation, and note the question deadline has passed.

Key dates

Wed, Mar 11Posted
Sep 22Q&A closed
Oct 8 Wed, Oct 28 · 3:00 PM ETResponses due · 20 days left
Amendment 1
Tue, Sep 29
Amendment 2
Wed, Oct 7

Change log

verified Thu, Oct 8 · 5:00 PM ET
  1. Posted · SolicitationWed, Mar 11 · 10:50 AM ET
  2. Amendment · New version of the notice posted at the sourceTue, Sep 29 · 11:52 AM ET
  3. Deadline moved · Thu, Oct 1, 2026 · 3:00 PM ET → Thu, Oct 8, 2026 · 3:00 PM ETTue, Sep 29 · 11:52 AM ET
  4. Deadline moved · Thu, Oct 8, 2026 · 3:00 PM ET → Thu, Oct 1, 2026 · 3:00 PM ETWed, Oct 7 · 12:32 AM ET
  5. Amendment · New version of the notice posted at the sourceWed, Oct 7 · 8:00 PM ET
  6. Deadline moved · Thu, Oct 1, 2026 · 3:00 PM ET → Thu, Oct 8, 2026 · 3:00 PM ETThu, Oct 8 · 12:31 AM ET
  7. Deadline moved · Thu, Oct 8, 2026 · 3:00 PM ET → Thu, Oct 1, 2026 · 3:00 PM ETThu, Oct 8 · 12:31 AM ET
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Notice as published

Cart Adapter

The Naval Air Warfare Center Aircraft Division (NAWC-AD) is officially releasing a Request for Quote (RFQ) for a Firm Fixed Price (FFP) contract on a competitive basis for the procurement of one

  1. Cart Adapter, P/N 70700-77200-041, in support of the Greece Hellenic Navy MH-60R Aircraft Program under Foreign Military Sales (FMS) Case GR-P-SCK.

This solicitation is being issued as a 100% Small Business Set-Aside in accordance with FAR Part 19. Technical Data Package and Export Control Requirements This solicitation includes DFARS 252.204-7025, Notice of Cybersecurity Maturity Model Certification (CMMC) Requirements.

The technical data package contains Controlled Unclassified Information (CUI). Offerors must obtain access to the CUI drawing package to prepare a proposal. Proof of CMMC Level 2 (Self) Assessment certification is required to request access to the technical data package.

Refer to Section A of the solicitation document for full instructions regarding CMMC. The Government owns the Build-to-Print Technical Drawing Package, which is considered Export Controlled. All Offerors must possess a current and certified DD Form 2345 (Militarily Critical Technical Data Agreement) to request access to the drawings.

Drawings will be provided to the designated data custodian listed on the certified DD Form 2345 via the DoD SAFE website. Refer to Section A of the solicitation document for full instructions regarding DD Form 2345. Requesting Access to Solicitation Documents To request access to the Government-provided documents associated with this solicitation, Offerors must submit the following via email: Proof of current and valid CMMC Level 2 (self-assessment) certification.

A certified DD Form 2345. Requests should be sent to the Point of Contact (POC) listed below.

Solicitation Number: N68335-26-Q-1069 Point of Contact and Questions The Point of Contact (POC) for this solicitation is: Kyle Welge, [email on the source notice]. Questions must be received no later than 15:00 DST, 22 September 2026. All questions and inquiries regarding this solicitation must be submitted via email and reference Solicitation Number: N68335-26-Q-1069, Solicitation Title: Cart Adapter.

Offerors are encouraged to review the solicitation and attachments thoroughly before submitting questions or requests for access. This RFQ 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.

What this office paid before

USAspending.gov, last 36 months

No USAspending award found for NSN 4920-01-158-5701 or part number 70700-77200-041 in 36 months.

25 awards matched · tier 1: this contracting office (N68335) + PSC 4920. Most recent:

  • Jun 30ACE ELECTRONICS DEFENSE SYSTEMS, LLCMANUFACTURE, ASSEMBLY, INSPECTION, AND DELIVERY OF PROPROTOR/BLADE SLING, WIRING INTERFACE ASSEMBLY (WIA) 50, 56, 57 KITS FOR THE V-22 AIRCRN6833526P1049 · PURCHASE ORDER · Department of the Navy · ends Nov 5, 2026$49K
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Awards updated Tue, Oct 6, 2026 · 6:32 AM ET.

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