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 solicitation N0042126Q1159 is a brand name only procurement for a 2U Versa Module Eurcard (VME) Chassis for the AN/SYY-1 system, issued by the Naval Air Warfare Center Air Division under the Department of Defense. The Government requires nVent Schroff products exclusively with no substitutions permitted, authorized under FAR 8.405-6(b)(1), and all offers must be submitted via email to Gabrielle McKee by 4:00 PM Eastern Time on May 11, 2026. Vendors must be registered in the System for Award Management (SAM) and must provide signed documentation proving they are an authorized distributor or reseller of the specified brand. Additionally, all products must be Trade Agreements Act (TAA) compliant, and the country of origin must be clearly stated on the quote. This is a firm fixed-price contract with a total small business set-aside, meaning only small businesses eligible under FAR 19.5 may respond. Offers must include complete technical documentation such as datasheets or specifications to enable evaluation, and the award will be based solely on the lowest evaluated price that meets all requirements. Respondents must complete all required Fill-In clauses from Section K including FOB destination, shipping and IUID labeling costs, tax ID, UEID, Cage Code, small business status, estimated delivery date, and total amount. A pricelist must be provided if available, and quotations received after the deadline will not be considered. The place of performance is Saint Inigoes, Maryland, with the contract office located in Patuxent River, Maryland. All submissions are subject to the Government’s sole discretion regarding technical acceptability and compliance.
General Info
Place of Performance
Saint Inigoes, MD, 20684, USASet-Aside
Documents
1AI 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 contact@example.gov 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: _____________________
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