This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Calibration system mounting adaptor and Sensor Cable

Closed

N6426726Q4073Federal

Submission Closed05/11/2026, 10:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

This is a sole-source, firm-fixed-price solicitation issued by the Naval Surface Warfare Center, Corona Division, under solicitation number N6426726Q4073, requesting the supply of six calibration system mounting adaptors for the X and Y axes, six for the Z axis, and six sensor cables, all with specified part numbers. The acquisition is not set aside for small businesses and is structured as an all-or-none requirement where partial quotes will be rejected. Offers must be submitted electronically in PDF or Microsoft Word format to the designated email address no later than May 11, 2026, at 3:00 PM PDT, and must remain valid for at least 60 days after the closing date. All offerors must be actively registered in the System for Award Management (SAM) at the time of submission, and the vendor must be an original equipment manufacturer, authorized dealer, authorized distributor, or authorized reseller for the proposed items, with documentation to prove authorization. No gray market or remanufactured items will be accepted; only new OEM equipment is permitted, with accompanying software licensing, warranty, and service terms adhering strictly to OEM conditions. Delivery is required to MCAS Beaufort, South Carolina, with acceptance occurring at the Naval Surface Warfare Center in Norco, California, and the delivery period is 90 calendar days following award. Packaging and marking must comply with ASTM D-3951-18, prohibiting materials like asbestos, excelsior, newspaper, shredded paper, loose-fill polystyrene, and yellow wrapping, and requiring each item within kits or sets to be clearly identified by part number or national stock number. A packing list, preferably DD Form 250, must accompany each shipment, and a master packing list is required if items are shipped in multiple containers. Invoicing must be processed through Wide Area WorkFlow, and payments will be made via electronic funds transfer. The contract incorporates numerous FAR and DFARS clauses related to cybersecurity, supply chain restrictions, prohibited business activities, payment terms, and commercial item acquisition procedures, including requirements for safeguarding covered defense information, prohibitions on procurement from Xinjiang and the Maduro regime, and compliance with System for Award Management maintenance and registration rules. Award will be made to the responsible offeror whose quotation is most advantageous to the government based on compliance and fair and reasonable pricing, with no negotiated adjustments allowed and no options or subcontracting provisions specified beyond standard commercial service clauses. No Contracting

General Info

Sole source fixed price contract to The Modal Shop for new OEM calibration adaptor and sensor cable.

Agency

Department Of Defense → Naval Surface Warfare CenterView Agency

Contract Value

$24,810

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

Beaufort, SC, 29904, USA

Set-Aside

NONE

Awardee

THE MODAL SHOP, INC.View Profile

Award Issued Date

05/28/2026, 12:00:00 AM UTC

Documents

(1)

Solicitation N6426726Q4073 for Triaxial Mounts and Cables

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 7

Combined Synopsis

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Surface Warfare Center

Contacts1 person available

OfficeNORCO, CA, 92860, USA

Organization / Agency

Department Of Defense → Naval Surface Warfare Center

View Agency Profile

Office AddressNORCO, CA, 92860, USA

Contacts

Ashley Briseno

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.

This is a Sole Source Requirement to THE MODAL SHOP, INC. Firm Fixed Pice (FFP)

Solicitation number N6426726Q4073 is issued as a request for quotation (RFQ) for Calibration system mounting adaptor and Sensor Cable.

This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

(ii) A list of line-item number(s) and items, quantities, and units of measure: Refer to Combined Synopsis/Solicitation Section B.

(iii) Refer to Combined Synopsis/Solicitation for all information

Quotes shall be valid for a minimum of 60 days from the closed of the solicitation period.

(iv) Date(s) and place(s) of delivery and acceptance and f.o.b. point: Refer to Combined Synopsis/Solicitation for all information. Section E and F.

(v) A list of solicitation provisions that apply to the acquisition www.acquisition.gov .

(vi) A list of contract clauses that apply to the acquisition: Refer to Combined Synopsis/Solicitation for all information and www.acquisition.gov .

(vii) The date, time, and place for receipt of offer and point of contact. Refer to Combined Synopsis/Solicitation Section G and POC listed below in the POC column.

(viii) Refer to Combined Synopsis/Solicitation for all information.

(2) Response times: Refer to Combined Synopsis/Solicitation: This Opportunity closes on 5/11/2026 3:00pm PDT

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.