What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks production and delivery of High Lift Adapter ADU-954/E Outriggers, Push Up Adapter ADU-952/E, and MHU-191 Munitions Loader for US Navy and Royal Australian Air Force. This is a five-year IDIQ fixed-price contract evaluated on a best-value basis with certified cost and pricing data required.
Scope
- Manufacture and deliver High Lift Adapter ADU-954/E, Push Up Adapter ADU-952/E, and MHU-191 Munitions Loader
- Five-year IDIQ contract with Year 1 base of 3 units each, Years 2-5 with 0-15 USN and 0-10 RAAF quantities
How to get the bid documents
- Download the 8 documents below (no portal account needed)
- Check the submission requirements in the compliance checklist
- Submit as the notice directs before 9:00 AM ET on Nov 23
Details
- Place of performance
- JOINT BASE MDL, New Jersey
- Buyer type
- Federal
- Notice type
- Solicitation
- Solicitation no.
- N68335-26-R-1091
- Category
- Supplies & Equipment · beta
- Size standard
- 1,000 employees SBA table, NAICS 332912
- Quantity
- Year 1: 3 each USN; Years 2-5: 0-15 USN and 0-10 RAAF per it from attachment p.1
- Delivery location
- Lakehurst, NJ (USN); Brisbane, CA (RAAF) from attachment p.1
- FOB
- Origin from attachment p.1
- Period of performance
- 5-year base period from date of award from attachment p.1
- Part number
- 4097AS265-1, 4097AS200-1, 3992AS100-1 from notice
- Local presence
- Not required
- Amendments
- None since Oct 14
- Contact
- Molly Jackson
- Office
- DEPT OF THE NAVY · NAVAIR WARFARE CTR AIRCRAFT DIV
Not stated in the notice: estimated value. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Fri, Oct 23 · 12:30 AM ETNo amendments since posting on Wed, Oct 14; verified Fri, Oct 23 · 12:30 AM ET.
Report a problem
Notice as published
HIGH LIFT ADAPTER ADU-954/E, Outriggers, Push Up Adapter
This effort is for the production and delivery of High Lift Adapter ADU-954/E, Outriggers, P/N: 4097AS265-1 + ADU-952/E, Push Up Adapter, P/N: 4097AS200-1, and MHU-191 Munitions Loader, P/N: 3992AS100-1 for both USN and RAAF. 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 $10,000,000 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 $10,000,000, 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 non-complying 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 23 November 2026 at 9 AM to Molly Jackson ([email on the source notice]).*
What this office paid before
USAspending.gov, last 36 months25 awards matched · tier 1: this contracting office (N68335) + PSC 4920. Most recent:
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This contracting office
17 other open notices from this office · buys mostly Supplies & Equipment, Equipment Maintenance & Repair, Consulting
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same PSC 4920Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.