MK 14 MOD 2 Roll Stand w/ Handling Attachments
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Naval Surface Warfare Center Indian Head Division (NSWC IHD) intends to award a Firm Fixed Price (FFP) purchase order for MK 14 MOD 2 Roll Stands with Handling Attachments. This procurement supports the Evolved Sea Sparrow Missile program for the shipping, storage, and transportation of the MK 14 weapons system. Quotes are due by June 16, 2026.
Scope of Work
This opportunity requires the manufacture of:
- 4 each MK 14 MOD 2 Roll Stands (Part Drawing: DL 8718067B).
- 4 each Handling Attachment Hardware (Part Drawing: LD 629264). All items are to be manufactured under a Firm Fixed Price arrangement. Operations Security (OPSEC) requirements are applicable.
Contract & Timeline
- Type: Firm Fixed Price (FFP) purchase order.
- NAICS Code: 333924 (Materials Handling Equipment, Nonself Propelled).
- Set-Aside: This is not a small business set-aside, as indicated in the solicitation document.
- Period of Performance: Delivery is required within 40 weeks from the date of award.
- Published: May 13, 2026.
- Quotes Due: June 16, 2026, by 5:00 PM EDT.
Evaluation Factors
Award will be made to the responsible vendor whose quote is most advantageous to the Government, based on a Lowest Price Technically Acceptable (LPTA) evaluation. The primary factors, in order of importance, are:
- Technical: Quotes must reflect the required specifications included in the RFQ.
- Price: Quotes must include all applicable costs. The Government intends to evaluate quotations and award a contract without discussions.
Submission Requirements
- Technical Drawings: This procurement involves unclassified controlled technical information (export controlled). Offerors must be certified through the United States/Canada Joint Certification Program (JCP) by submitting a completed DD Form 2345. Drawing requests must be made via email to nicole.a.ransom3.civ@us.navy.mil by June 10, 2026, 5:00 PM EDT. ITAR certification is required prior to drawing release.
- Quote Packages: Due by June 16, 2026, 5:00 PM EDT, to nicole.a.ransom3.civ@us.navy.mil. Late quotes will not be considered.
- Cover Sheet: Quote packages must include a cover sheet with: Official Company Name, Point of Contact (name and phone number), and DUNS number and CAGE Code.
- Payment: Payment requests and receiving reports are to be submitted via the Wide Area WorkFlow (WAWF) system.
Contact Information
For inquiries, contact Nicole Ransom at nicole.a.ransom3.civ@us.navy.mil.