CH-53K Program O-Level Bag Group D

Amendment / Modification

This amendment (0001) to Solicitation N6833526R1032 responds to vendor questions and incorporates FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors.

• Section A - Solicitation/Contract Form: Modified to incorporate the amendment and respond to vendor questions.

• Section I - Contract Clauses: Added FAR clause 52.222-90.

• Proposal Formatting: Proposals must be letter-sized (8-1/2 x 11") with one-inch margins. While no page limits are stated for the solicitation, a 10-page limit for the Technical volume is recommended (excluding the cover page and table of contents).

• Software: Microsoft Office 2025 is acceptable for proposal information. Other documents must be submitted as searchable PDF files.

• Self-Assessment: CMMC Level 2 Self-Assessment is the pre-award requirement.

• CLINS/SUBCLINS: Base quantities will be ordered on the base award; option quantities will be exercised in accordance with the option clause.

• Proposal Volumes: Offerors should follow Section L and G-1 "Proposal Structure" for the number of volumes.

• Past Performance: Offerors shall identify relevant contracts within five years of the proposal due date. For subcontractors, the end-user Government should receive the Past Performance Questionnaire (PPQ). A single PPQ per reference is sufficient, regardless of the number of proposals citing it.

• Lead Times: Alternate lead times are not accepted; adherence to the specified delivery schedule is critical.

• CUI Access: Offerors must obtain access to the CUI drawing package by submitting a valid DD Form 2345 and a current CMMC Level 2 (Self) certification. Failure to do so will render the offeror ineligible for award. This is a material condition of award.

• Small Business Set-Aside: The solicitation is a 100% Small Business set-aside. The price evaluation preference for HUBZone small business concerns is not applicable as this is a set-aside.

Form / Attachment / Pricing Sheet

This document is a Contract Data Requirements List (CDRL) detailing a specific data item (A004) for "Dimensional Quality Checklist." It outlines the requirements for submitting this checklist as part of a contract.

• Data Item Number: A004
• Title: Dimensional Quality Checklist
• Contract Reference: SOW Paragraph 3.5.2
• Authority: See Block 16
• Frequency: As Required (AS REQ)
• Submission: To be delivered in Adobe Portable Document Format (PDF).
• Content Requirements:
  • Block 3 specifies the submittal must include the Dimensional Quality Checklist.
  • Block 4 states that Certifications Documentation must be delivered in Adobe Portable Document Format (PDF).
  • Block 7 requires that each manufactured item must pass a Government final inspection prior to DD-250, with inspection and acceptance at the destination.
  • Block 9 references Distribution Statement D, with distribution authorized to DoD and DoD Contractors only.
  • Block 12 details that applicable Certificates shall be placed in a plastic pouch/envelope attached to each corresponding end item and submitted to the CH-53K Support Equipment Engineer (Ed Ceralde) in Adobe Portable Document Format (PDF).
  • Block 14 states Certificates shall be delivered to POC Ed Ceralde (CH-53K SE Engineering) via mail or email.
• Contact Information:
  • POC for Certificates: Ed Ceralde
  • Phone: (732) 323-4664
  • Email: edward.v.ceralde.civ@us.navy.mil

This CDRL is crucial for bidders as it defines a specific deliverable (Dimensional Quality Checklist and associated Certificates) required under the contract. It specifies the format (PDF), submission method, and content requirements for these documents, directly impacting proposal preparation and contract execution.

Form / Attachment / Pricing Sheet

This document is a Contract Data Requirements List (CDRL) detailing specific data items required for the contract. It outlines the requirements for Non-Destructive Inspection (NDI) certifications.

• Data Item Number: A007
• Title: NON-DESTRUCTIVE INSPECTION
• Authority: See Block 16
• Contract Reference: SOW Paragraph 3.4
• Subtitle: See Block 16
• Requiring Office: BL22100
• Distribution Statement: D (Authorized to DoD and DoD Contractors only).
• Deliverables: Non-Destructive Inspection Certifications.
• Format: Adobe Portable Document Format (PDF).
• Submission: Certificates are to be placed in a plastic pouch/envelope attached to each corresponding end item and submitted to the CH-53K Support Equipment Engineer (Ed Ceralde).

This CDRL specifies a mandatory deliverable for the contract: Non-Destructive Inspection Certifications in PDF format. Bidders must understand these requirements for delivering the specified documentation as part of their contract fulfillment. The document also provides contact information for submission and clarification.

Form / Attachment / Pricing Sheet

This document is a Contract Data Requirements List (CDRL) detailing specific data items required for the contract. Specifically, it outlines the requirements for "Proof Load Certifications" (Data Item No. A006).

• Data Item No.: A006
• Title: Proof Load Certifications
• Authority: See Block 16
• Contract Reference: SOW Paragraph 3.3
• Subtitle: See Block 16
• Requiring Office: BL22100
• Description (Block 3): Submittals must include Proof-load Certifications. The load must be applied smoothly and held for a period to check for structural deformation or failure.
• Format (Block 4): Certifications Documentation must be delivered in Adobe Portable Document Format (PDF).
• Government Inspection (Block 7): Each manufactured item must pass a Government final inspection prior to DD-250, with acceptance at the destination by a Government representative.
• Distribution (Block 9): Distribution Statement D (authorized for DoD and DoD Contractors only).
• Submission (Block 12): Applicable Certificates are to be placed in a plastic pouch/envelope attached to the end item (DD-250). A copy of all Certificates for each end article must be submitted to the CH-53K Support Equipment Engineer (Ed Ceralde) in Adobe Portable Document Format (PDF).
• POC for Certificates (Block 14): Ed Ceralde (CH-53K SE Engineering), (732) 323-4664, Email: edward.v.ceralde.civ@us.navy.mil

Bidders must understand that providing these Proof Load Certifications in the specified format (PDF) and to the designated POC is a contractual requirement. Failure to comply may result in rejection. The CDRL also specifies the need for Government inspection and acceptance procedures.

Form / Attachment / Pricing Sheet

This document is Appendix A: Contract Data Requirements List (CDRL) for Data Item A005, "CALIBRATION CERTIFICATIONS". It outlines the requirements for submitting calibration certifications for end items manufactured under the contract.

• Data Item Number: A005
• Title: CALIBRATION CERTIFICATIONS
• Authority: See Block 16
• Contract Reference: SOW Paragraph 3.2
• Requiring Office: BL22100
• Submission Requirements: Calibration Certifications must be delivered with a certificate traceable to the National Institute of Standards and Technology (NIST).
• Format: Certifications Documentation shall be delivered in Adobe Portable Document Format (PDF).
• Inspection: Each item manufactured must pass a Government final inspection prior to DD-250. Government Inspection and Acceptance of all production units will occur at the destination.
• Distribution: Use Distribution Statement D (DoD and DoD Contractors only). Other U.S. requests refer to Code BL22100.
• Attachment: Applicable Certificates shall be placed in a plastic pouch/envelope and attached to each DD-250'd end item. A copy of all Certificates for each end article must be submitted to the CH-53K Support Equipment Engineer (Ed Ceralde) in Adobe Portable Document Format (PDF).
• POC for Certificates: Ed Ceralde (CH-53K SE Engineering), (732) 323-4664, Email: edward.v.ceralde.civ@us.navy.mil

Bidders must understand these requirements for preparing and submitting calibration certifications as part of their contract deliverables. This includes ensuring traceability to NIST, using the correct format (PDF), and adhering to the specified distribution and submission procedures, including the point of contact for delivery.

Form / Attachment / Pricing Sheet

This document is a Contract Data Requirements List (CDRL) detailing a specific data item (A003) related to "Plating/Coating Certifications." It outlines the requirements for submitting these certifications as part of a contract.

• Data Item Number: A003
• Title: Plating/Coating Certifications
• Contract Reference: SOW Paragraph 3.5.2
• Frequency: As Required (AS REQ)
• Submission: Documentation is to be delivered in Adobe Portable Document Format (PDF).
• Content: Submittals must include Plating/Coating Certifications.
• Inspection: Each manufactured item requires a Government final inspection prior to DD-250, with acceptance by a Government representative at the destination.
• Distribution: Distribution Statement D applies; other U.S. requests refer to Code BL22100.
• Packaging: Applicable Certificates must be placed in a plastic pouch/envelope attached to the corresponding end item being DD-250'd.
• Submission Location: A copy of all Certificates for each end article must be submitted to the CH-53K Support Equipment Engineer (Ed Ceralde) in PDF format.
• Delivery Point: Certificates are to be delivered to POC Ed Ceralde (CH-53K SE Engineering).

This CDRL specifies a mandatory deliverable for the contract: Plating/Coating Certifications. Bidders must understand these requirements to ensure compliance, including the format (PDF), submission process, and the need for Government inspection and acceptance. The contact information for the POC (Ed Ceralde) is provided for clarification.

Form / Attachment / Pricing Sheet

This document is Appendix A: Contract Data Requirements List (CDRL), specifically Data Item A002, "Material Certification." It outlines the requirements for submitting raw material certifications.

• Data Item Number: A002
• Title: Material Certification
• Authority: See Block 16
• Contract Reference: SOW Paragraph 3.5.2
• Requiring Office: BL22100
• Submittal Requirement: Raw material certifications, which must be DFARS Compliant.
• Format: Certifications Documentation must be delivered in Adobe Portable Document Format (PDF).
• Inspection: Each manufactured item must have passed a Government final inspection prior to DD-250. Government Inspection and Acceptance of all production units will be accomplished at the destination by a Government representative.
• Distribution: Distribution Statement D authorized to DoD and DoD Contractors only. Other U.S. requests referred to Code BL22100.
• Applicable Certificates: To be placed in a plastic pouch/envelope and attached to each corresponding end item that is DD-250'd to the Government. A copy of all Certificates for each end article shall be submitted to the CH-53K Support Equipment Engineer (Ed Ceralde) in Adobe Portable Document Format (PDF).
• Delivery POC: Ed Ceralde (CH-53K SE Engineering), (732) 323-4664, Email: edward.v.ceralde.civ@us.navy.mil

Bidders must understand and comply with the requirement to provide DFARS Compliant raw material certifications in PDF format. This includes specific instructions on how and where to submit these certifications, as well as how they should be physically attached to end items delivered to the Government. The designated point of contact for delivery and questions is also provided.

Form / Attachment / Pricing Sheet

This document is a Contract Data Requirements List (CDRL) detailing a Request for Information (RFI) Technical Data Package (TDP). It outlines the requirements for submitting information related to the CH-53K Organizational Level SE.

• Data Item Number: A001
• Title: Request for Information (RFI) Technical Data Package
• Authority: See Block 16
• Contract Reference: SOW Paragraph 3.5.1
• Requiring Office: BL22100
• Frequency: As Required (AS REQ)
• Submission: To be submitted as soon as possible to avoid manufacturing delays. The cognizant CH-53K Support Equipment Engineer will respond within two (2) business days.
• Format: Microsoft Word format for RFI Documentation.
• Inspection: Each manufactured item requires Government final inspection prior to DD-250.
• Distribution: Distribution Statement D, authorized for DoD and DoD Contractors only. Other U.S. requests refer to Code 486300B.
• Certificates: To be delivered to POC Ed Ceralde (CH-53K SE Engineering) via email or phone.

This CDRL specifies the requirements for providing a Technical Data Package as part of a Request for Information. Bidders should note the required format, submission timelines, points of contact, and distribution limitations for this data. It also clarifies the process for requesting further information or clarification from the government.

Form / Attachment / Pricing Sheet

This document is an Excel spreadsheet containing a pricing matrix and company information template for offerors to complete. It provides the structure for submitting pricing for various contract line items (CLINs) and requires offerors to input company details.

• Company Information Tab: Requires offerors to provide details such as company name, address, contact information, DUNS, and CAGE code. All green-colored cells must be completed.
• Pricing Tab: Requires offerors to propose Fixed-Price unit prices in the green-colored cells (column D) for each CLIN. Cells colored like Figure 1 require a unit price. CDRLs are explicitly marked as Not Separately Priced (NSP).
• CLINs: Lists specific parts and quantities required, with columns for Part Number (P/N), National Stock Number (NSN), Quantity, Unit Price, Amount, and Total Evaluated Price. Some CLINs have 'TBD' for NSN or P/N.

This document is critical for bidders to accurately price the CLINs as specified and to provide all necessary company information. The unit prices entered in the green cells of the Pricing tab will form the contractual amounts if awarded. Offerors must pay close attention to the instructions regarding which cells to price and the NSP designation for CDRLs.

Form / Attachment / Pricing Sheet

This document is a template for Offerors to provide Past Performance Contract Data as part of their proposal submission. It is designed to capture detailed information about previous contracts to help the government assess the Offeror's ability to perform the work required for the current opportunity.

• Offeror Name: Identification of the bidding entity.
• Contract Reference: Details of the specific contract being referenced.
• Contract Details: Includes title, number, type, relevant orders, subcontract/PO number, and procuring agency.
• Description of Product or Service: What was provided under the contract.
• Period of Performance: Start and end dates.
• CAGE Code: Identification code for the contractor.
• Dollar Value: Total and annualized value of the contract.
• Contract Work Description: A detailed explanation of the work performed and program responsibility.
• CPARS Date: Date of the last completed Contractor Performance Assessment Reporting System (CPARS) report.
• Questionnaire Dates: When past performance questionnaires were sent.
• Points of Contact: Government personnel (PCO, ACO, PM) who can validate performance.
• Remarks: Additional relevant information.

Offerors must accurately complete this form for each relevant past performance contract. The information provided will be used by the government to evaluate the Offeror's past performance, which is a critical factor in determining award. Failure to provide complete and accurate information may negatively impact the evaluation.

Form / Attachment / Pricing Sheet

This document is an Excel spreadsheet listing peculiar support equipment required for the CH-53K helicopter. It details part numbers, National Stock Numbers (NSN), nomenclature, and quantities for Fiscal Year 2026 (FY26) for both US Marine Corps (USMC) and Foreign Military Sales (FMS) requirements, as well as domestic and FMS options.

• Part Number: Unique identifier for each equipment item.
• NSN: National Stock Number for each item.
• Nomenclature: Description of the equipment.
• FY26 USMC Qty: Quantity required for USMC in FY26.
• FY26 FMS QTY: Quantity required for FMS in FY26.
• Domestic Option Qty: Quantity available as a domestic option.
• FMS Option Qty: Quantity available as an FMS option.
• Total QTY: Total quantity combining all categories.

This attachment provides a detailed list of specific tools and equipment. Bidders should review this list to understand the exact components they may be required to supply or support as part of the overall opportunity. The quantities listed for FY26 USMC, FY26 FMS, and option quantities are critical for assessing the scope and potential value of the requirement.

Solicitation / RFP / RFQ

This solicitation is for the production and delivery of Peculiar Support Equipment (PSE) for the CH-53K Aircraft, intended for both domestic and Foreign Military Sales (FMS) platforms. The PSE includes essential items like slings, maintenance stands, fixtures, and carts required for O-Level scheduled maintenance. This procurement is designated as a 100% Small Business set-aside.

• Production and delivery of specified PSE items.

• Manufacturing must adhere to the provided Technical Drawing Package (TDP).

• Offerors must submit a certified DD Form 2345 to access technical drawings.

• Cybersecurity Maturity Model Certification (CMMC) Level 2 is mandatory for accessing Controlled Unclassified Information (CUI) within the technical data package and for contract award.

• Compliance with DFARS 252.204-7025 regarding CMMC requirements.

• AS9100D Certification is required at the time of award and throughout contract performance.

• Items must comply with MIL-STD-130 for Item Unique Identification (IUID) marking.

• Packaging, preservation, and shipping must meet MIL-STD-129 and specific FMS requirements.

• The solicitation includes numerous "Option Line Items" (0043-0063), typically requiring "2 Each" quantities, with a delivery schedule of "200 Calendar Days" from the "Date of Award."

• FOB Destination shipping terms apply.

• Contract Type: Firm-Fixed Price.

• Period of Performance: Not explicitly stated, but the solicitation was issued on 09APR2026.

• Estimated Value: Not stated.

• Proposals are due by 04:00 PM local time on 12 MAY 2026.

• Evaluation criteria are detailed in Section M.

• Offerors must be prepared for award.

• This is a 100% Small Business set-aside.

• Offerors must hold a current and valid CMMC Level 2 certification at the time of contract award.

• Access to CUI drawings requires a valid DD Form 2345 and a current CMMC Level 2 (Self) certification.

• The technical data package contains CUI and export-controlled drawings will be provided via the DoD Safe website.

• Offerors must destroy export control data upon request.

• FMS SLINs have an assigned Transportation Account Code (TAC) with a $0.00 value.

• Referenced attachments include the PSE list, Pricing Matrix, and Government TDP.

Form / Attachment / Pricing Sheet

This document is a Past Performance Questionnaire intended for use by customers to evaluate a contractor's performance on a previous contract. Bidders will likely need to provide this form to their past performance references, who will then complete and return it to the government.

• Contractor Information (Name, Customer, Contract Number, Period of Performance, Contract Type)
• Complexity of Work Rating (Difficult/Routine)
• Performance Ratings for:
  • Quality of Product and Processes
  • Timeliness of Performance
  • Customer Satisfaction
• Open-ended comments sections for each rating category.
• A question asking if the customer would select the firm again, with an explanation.
• Interviewee and Interviewer contact details and signature fields.

This questionnaire is a critical component for the government's evaluation of a bidder's past performance. Bidders should ensure they provide this form to appropriate references who can provide a positive and detailed assessment. The ratings and comments provided by references will directly impact the evaluation of the bidder's past performance.