Production, Repair and Refurbishment of AM2 Matting   4

Naval Air Warfare Center Aircraft Division Lakehurst, NJ hereby issues the subject solicitation (N6833524R0056) for the procurement, repair and refurbishment of AM2 Mat Packages in support of the Expeditionary Airfield. The solicitation is for a firm-fixed price Indefinite Delivery Indefinite Quantity contract consisting of five (5) ordering years. This procurement will be conducted as a 100% Small Business Set-Aside under North American Industry Classification System (NAICS) 332312 - Fabricated Structural Metal Manufacturing, with a size standard of 500 employees, with award being made to the Lowest Price Technically Acceptable Offeror. Therefore, it is open to all small businesses that express an interest and possess an approved DD2345 Militarily Critical Technical Data Agreement. See file labeled (Solicitation N6833524R0056) uploaded within the Procurement Integrated Enterprise Environment (PIEE) (link to PIEE posting can be accessed via SAM announcement in the Attachment/Links section below along with directions on how to use PIEE). In accordance with page 2, Section A of (Solicitation N6833524R0056), to receive full Solicitation Package, including Exhibit A-C and Attachments 1-6 noted within Section J therein, which includes technical data whose export is restricted by the Arms Export Control Act, the contractor must submit a valid, current DD Form 2345 Military Critical Technical Data Agreement to this office via email to Contract Specialist Kelly Gray at kelly.e.gray13.civ@us.navy.mil. The DD Form 2345 must be on file with the United States/Canada Joint Certification Office. For Form 2345 information, contact DLIS in Battle Creek, MI at 800-352-3572 or visit on the web at http://www.dlis.dla.mil/jcp. This website will provide all necessary information concerning certification under the Joint Certification Program. Potential Offerors must be currently registered in in the System for Award Management (SAM). SAM registration information can be found at https://www.sam.gov and is mandatory for consideration. In accordance with Section L of (Solicitation N6833524R0056), all volumes of the proposal shall be submitted electronically through the Solicitation Module of the PIEE at https://piee.eb.mil, no later than 5:30 PM EDT, 31 July 2024. See (Solicitation N6833524R0056) and all applicable Exhibits and Attachments for full outline of the solicitation requirements.

Background
The Naval Air Warfare Center Aircraft Division Lakehurst, NJ has issued a solicitation (N6833524R0056) for the procurement, repair, and refurbishment of AM2 Mat Packages in support of the Expeditionary Airfield. The solicitation is for a firm-fixed price Indefinite Delivery Indefinite Quantity contract consisting of five (5) ordering years. This procurement will be conducted as a 100% Small Business Set-Aside.

Work Details
The purpose of this solicitation is for the intended single award of a Fixed Price, Five (5) Year Indefinite Delivery Indefinite Quantity (IDIQ) type contract for production, repair and refurbishment of four types of AM2 Matting Packages: F71, F72, F73, and F78 which includes end frames, stamping/markings, end sheets and locking bars in support of the Expeditionary Airfield (EAF) Program. The maximum quantities detailed on the individual CLINs in Section B do not represent an absolute quantity of each CLIN. These values are listed as a result of system constraints.

The estimated quantities set forth are illustrative only and do not represent firm quantities.

Period of Performance
The contract consists of five (5) ordering years with specific periods for each year as follows: Ordering Year 1: Date of IDIQ award through 365 days after award; Ordering Year 2: 366 days after award through 730 days after award; Ordering Year 3: 731 days after award through 1,095 days after award; Ordering Year 4: 1,096 days after award through 1,460 days after award; Ordering Year 5: 1,461 days after award through 1,825 days after award.