This Solicitation opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NAWCAD WOLF- 2U Versa Module Eurcard (VME) Chassis for AN/SYY-1
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The Department of Defense, through the Naval Air Warfare Center Aircraft Division, has issued a firm fixed-price solicitation (N0042126Q1159) for the procurement of the 2U Versa Module Eurocard (VME) Chassis for the AN/SYY-1 system. The acquisition is a total small business set-aside under NAICS code 334419 and is being conducted as a brand name procurement specifically for nVent Schroff products, with no substitutions allowed. Vendors must be authorized distributors or resellers, provide proof of authorization, comply with Trade Agreements Act (TAA) requirements, and include the country of origin in their quote. Quotes must be submitted electronically via email to Gabrielle McKee by 4:00 PM Eastern Time on May 11, 2026, with late submissions not accepted. Offerors must be registered in the System for Award Management (SAM) to be considered and must include detailed technical information such as data sheets or specifications to allow for evaluation. The award will be based on the lowest evaluated price meeting all acceptability criteria at the government's discretion. Responses must also address specific contract clauses and provide detailed shipping, pricing, and vendor information including FOB terms, shipping and labeling costs, tax and identification numbers, estimated delivery dates, and small business status. The place of performance is Saint Inigoes, Maryland, and the contracting office is located in Patuxent River, Maryland. Gabrielle McKee serves as the primary point of contact for this solicitation, with Colleen G. Coombs as the secondary contact.
General Info
Agency
NAICS
Place of Performance
Saint Inigoes, MD, 20684, USASet-Aside
Documents
(1)AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
Solicitation Information
All quotes/responses shall be submitted via email to Gabrielle McKee at gabrielle.l.mckee2.civ@us.navy.mil no
later than 4:00PM Eastern Time on 05/11/2026.
Solicitation N0042126Q1159 is issued as a brand name procurement. The Government intends to purchase on a
firm fixed-price basis, and to solicit and award the proposed purchase order on a brand name basis for nVent
Schroff for items as listed, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR
Part 8.405-6(b)(1).
BRAND NAME ONLY!! NO SUBSTITUTIONS ACCEPTED
Offeror's must be registered in the System for Award Management Registration (SAM) database prior to
submission of an offer to be considered for award of any DoD contract. This may be accomplished
electronically at https://www.sam.gov.
**VENDORS MUST BE AUTHORIZED DISTRIBUTOR/RESELLER. YOU MUST SUBMIT SIGNED
DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR OR YOU WILL NOT BE
CONSIDERED.* MUST BE TAA COMPLIANT** and **PROVIDE COUNTRY OF ORIGIN ON QUOTE**
This is a firm fixed-price procurement; therefore, the offeror's initial offer should represent the vendor's best
quote in terms of price and technical acceptability. Solicitation closing date/time is firm; proposals received
after the deadline will not be accepted. Your quote must contain enough technical information i.e. data sheet,
drawing, specification, etc. for evaluation. Your quote will only be evaluated based on the information provided.
The award will be made on the basis of lowest evaluated price of RFQ meeting or exceeding the acceptability
standards. A determination by the Government not to accept the proposal for not meeting the minimum
requirement is solely within the discretion of the Government.
Please include the following information with your response:
Vendor must provide response to Fill In clauses from Section K with quote.
(1) FOB: (Destination preferred) ______________
(2) Shipping Cost if applicable (20684-4013): ______________
(3) IUID Labeling cost if applicable: _____________
(4) Tax ID#: _______________
(5) UEID #: ____________
(6) Cage Code: ______
(7) Small Business - Yes ___ No ___
(8) Estimated Delivery Date: ________________
(9) If available on a Pricelist please provide a copy.
(10) Total Amount: _____________________