MK 14 MOD 2 Roll Stand w/ Handling Attachments

Location: New Jersey
Posted: Jun 1, 2026
Due: Jun 15, 2026
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 39 - Materials Handling Equipment
Solicitation No: N00174-26-SIMACQ-W61-0004
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MK 14 MOD 2 Roll Stand w/ Handling Attachments
Active
Contract Opportunity
Notice ID
N00174-26-SIMACQ-W61-0004
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE NAVY
Major Command
NAVSEA
Sub Command
NAVSEA WARFARE CENTER
Office
NSWC INDIAN HEAD DIVISION
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General Information
  • Contract Opportunity Type: Solicitation (Original)
  • Original Published Date: Jun 01, 2026 03:24 pm EDT
  • Original Date Offers Due: Jun 15, 2026 05:00 pm EDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Jun 30, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 3920 - MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED
  • NAICS Code:
    • 333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
  • Place of Performance:
    Picatinny Arsenal , NJ 07806
    USA
Description

This is a combined synopsis/solicitation for non-commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 13.2, 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: MK 14 MOD 2 Roll Stand with Handling Attachments. This solicitation is a total small business set aside. This announcement constitutes the only solicitation. Quotes are being requested under Request for Quotation (RFQ) no. N0017426Q1060. The NAICS code is 333924. 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)




  1. Technical – Quotes must reflect the required specifications included in the RFQ.

  2. 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 nicole.a.ransom3.civ@us.navy.mil by Wednesday 10 June 2026 by 5:00 PM EDT.





Quote packages are due by 15 June 2026 5:00 PM EDT. Late quotes will not be considered. Quote packages shall be sent to nicole.a.ransom3.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




  1. Nicole Ransom, nicole.a.ransom3.civ@us.navy.mil


Attachments/Links
Contact Information
Contracting Office Address
  • 4219 SOUTH PATTERSON ROAD
  • INDIAN HEAD , MD 20640-1533
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • Jun 01, 2026 03:24 pm EDTSolicitation (Original)
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