WGQ Technical Benches

floor plan. There are two sets of workstations in the Statement of Work that are the same size but have different storage needs. The floor plan does not differentiate which workstations go where. There is a code attached to some but that does not align with anything originally in the Statement of Work.* *Please note, this Solicitation has been extended until 05/08/2026 and Attachment 5 has been added on 4/16/26 responding to questions from interested vendor(s).* *Please note, this Solicitation has been extended until 04/24/2026 due to changes in the Statement of Work (Attachment 1, Rev 0001) and CLIN Structure (Attachment 3, Rev 0001) posted on 4/01/2026. Additional responses to vendor questions will be answered in the near future.* *Please note an additional attachment (Attachment 4) has been added on 3/17/2026 responding to questions from interested vendor(s).* I. Description of Requirement The Naval Air Warfare Center, Aircraft Division (NAWCAD) Lakehurst, NJ has a requirement to procure Technical Benches for the WGQ Calibration Lab for at the Fleet Readiness Center Reserve Mid Atlantic Detachment McGuire (FRCR). This procurement is required to set up a lab for the FRCR, all the equipment is required to be commercial off the shelf (COTS). The manufacturer shall provide the minimum commercial warranty for the calibration standard of at least one (1) calendar year from date of shipment. Each calibration standard shall have a sticker affixed to the outside of the unit enclosure. The Government intends to procure the above items under a total small business set aside through a Firm-Fixed Price Contract. The Period of Performance (PoP) for the resultant award shall be three hundred and sixty-five (365) days after contract award. A discretionary site visit will be offered for this requirement. Attendance is NOT a requirement for award but is highly encouraged. Any offeror attending a site visit shall do so at its own expense. The Government will not compensate or be responsible for any costs associated with a site visit. A guided site visit will be conducted on 25 March 2026 and commence at 1000 AM EST. Attendees shall contact SSgt Forrest Baker (504) 335-5920 and alternate point of contact AT1 John Deems (785) 633-9444, to confirm attendance and arrange base access and coordinate your arrival. Attendees shall confirm attendance no later than fourty-eight (48) hours prior to commencement of the site visit. Please see the following Attachments: Attachment 1 Statement of Work (SOW) Attachment 2 Lab Layout Attachment 3 Contract Line Item Number (CLIN) Structure II. Solicitation Instructions This is a Combined Synopsis/Solicitation for Commercial items prepared in accordance with format in FAR Subpart 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, and FAR Part 13 Simplified Acquisition Procedures, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) in accordance with FAR Subpart 12.6 and FAR Part 13 under combined synopsis/solicitation number N68335-26-Q-1027. The solicitation and incorporated provisions and clauses are in effect through the Federal Acquisition Circular 2025-03. This will be a 100% Small Business Set-Aside. The associated North American Industrial Classification System (NAICS) code is 337127 Institutional Furniture Manufacturing with a size standard of 500 employees. The Product Service Code is 6640. Please note that the Provisions and Clauses within this Solicitation are implemented in accordance with the Revolutionary FAR Overhaul (RFO) and related Class Deviations. Please see Attachments 1 through 3 for requirement specifications and CLIN Structure for a list of the line-item number(s), quantities and units of measure. The description of the requirements for the items to be acquired are provided in the description above and Attachments 1 through 3. Inspection is at destination to JBMDL, NJ (N44493) and Acceptance is at Other at Lakehurst, NJ (N68335). The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers: BASIS OF AWARD 1.0 GENERAL Award will be made to the lowest price responsible Offeror that is deemed Eligible for award. The Government will evaluate quotations based on the following criteria: 1) Award Eligibility; 2) Technical Description; and, 3) Price. Award Eligibility: The Government will verify eligibility conforms with a total small business set aside. Technical Description: The Government will evaluate whether the quote has included a technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. Quotations that do not include a technical description of the items being offered or do not include a technical description of the items being offered in sufficient detail to evaluate compliance with requirements in the solicitation, will not be considered for award. The quotation shall conform with the CLIN structure included in the SOW. Respondents are encouraged to provide their best delivery lead time. However, no preference shall be provided for advanced delivery; only compliance with the required delivery schedule as described in SOW shall be evaluated. The Offeror shall provide the required quantities as specified in the CLIN Structure, Attachment 3. Technical Acceptable/Unacceptable Ratings Rating - Description Acceptable - Proposal clearly meets the minimum requirements of the solicitation. Unacceptable - Proposal does not clearly meet the minimum requirements of the solicitation. Price: The Government will evaluate price for reasonableness and award will be made to the lowest price responsible Offeror that is deemed Eligible for award. For competitive evaluation purposes, the evaluated price for this procurement will be based on a sum of all CLINs. Offerors must provide pricing for all CLINs in accordance with the CLIN Structure (Attachment 3). Each Offeror�s proposal shall be evaluated to determine if it is complete. Past Performance: Evaluation of each supplier�s past performance history in the Supplier Performance Risk System (SPRS) for the PSC of the supplies being purchased. In the case of a supplier without a record of relevant past performance history in SPRS for the PSC of the supplies being purchased, the Offeror may not be evaluated favorably or unfavorably for its past performance history. SPRS assigns each contractor a color based on the high five percent in the commodity (Dark Blue), next 10 percent (Purple), next 70 percent (Green), next 10 percent (Yellow), and last five percent (Red). Past performance, ratings are as follows: Past Performance Acceptable/Unacceptable Ratings Rating - Description Acceptable - Offeror has a rating of Dark Blue, Purple, Green or Yellow in SPRS Unacceptable - Offeror has a rating of Red in SPRS Neutral - Offeror has no rating in SPRS The Government intends to evaluate proposals and award the contract without discussions as described in F