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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

1100 Watt (XP Series) Pure Sine Wave Power Inverters

Awarded
N6426725Q4188Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Department of Defense's Naval Surface Warfare Center in Norco, California, is seeking to acquire 1100 Watt (XP Series) Pure Sine Wave Power Inverters through a sole-source, all-or-none solicitation. This procurement is designated as a Total Small Business Set-Aside under NAICS code 335999, emphasizing the requirement for vendors to be either OEMs, authorized dealers, distributors, or resellers with proper verification. The solicitation, posted on August 8, 2025, with a deadline for responses on August 14, 2025, mandates that quotes be submitted electronically in PDF or MS Word format. The contract will be awarded based on the most advantageous offer to the government, considering criteria outlined in the solicitation, and will be issued as a single purchase order. Offerors must be registered in the System for Award Management (SAM) at the time of submission, and all items must be new OEM equipment, with no gray market or remanufactured products accepted. The contract includes provisions for software licensing, warranties, and services aligned with OEM terms, and interested vendors can contact Ashley Briseno for further information.

General Info

Small business set-aside for 1100W pure sine wave inverters, OEM only, quotes due August 14, 2025.

Contract Value

$14,760

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Norco, CA, 92860, USA

Set-Aside

SBA

Award Issued Date

Documents

2

Solicitation N6426725Q4188 - XP1100 Sinewave Inverter

PDF, High priority: read this firstrfq
High

Brand Name Justification - Electech Equipment

PDF, Low priority5 pages · justification-and-authorization
Low

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Surface Warfare Center
Contacts1 person available
OfficeNORCO, CA, 92860, USA
Office AddressNORCO, CA, 92860, USA
Contacts
Ashley Briseno

Full Description

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This is a combined synopsis/ solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation document incorporates provision and clauses of those in effect through Federal Acquisition Circular 2025-04 effective 11 June 2025. This is an all-or-none requirement, and partial quotes will be deemed unresponsive and will not be evaluated. The Government will award on a single purchase order to the responsible Offeror whose offer conforms to the requirements as stated in the Solicitation and is most advantageous to the Government based on the criteria listed in section L and section M of the Solicitation. Offerors must be registered in SAM at the time of submission and all responsible sources may submit a quote which, if timely, may be considered by the Agency. Quotes are due no later than the response time and date in the posting. Responses shall be submitted electronically, PDF or MS Word Format to the email address in the posting. It is the responsibility of the Offeror to review the posting for any changes or amendments that may occur concerning this RFQ. It is the responsibility of the Offeror to ensure all quotes and/ or questions are submitted in a timely manner by the specified time and date. No gray market or remanufactured items will be acceptable. Gray market items are Original Equipment Manufacturers' (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM equipment only. Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed items, verified by an authorization letter or other documents from the OEM. If applicable, all software licensing, warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions.

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