NAWCAD WOLF- A&J Shelving for WR260439
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation N0042126Q1366 is a firm fixed-price procurement issued by the Naval Air Warfare Center Air Division for the fabrication of OEM designed D Rack computer shelves, specifically A&J Shelving for WR260439. The requirement includes 56 sliding shelves and 28 sliding shelf assemblies. This is a total small business set-aside under NAICS code 332999, with the place of performance located in Saint Inigoes, Maryland. Quotes must be submitted via email to Gabrielle McKee no later than 4:00 PM Eastern Time on September 14, 2026. To be eligible, offerors must be registered in SAM and provide signed documentation verifying they are an authorized distributor or reseller. All submissions must be TAA compliant, include the country of origin, and provide sufficient technical data such as specifications or drawings for evaluation. The award will be granted based on the lowest evaluated price that meets or exceeds the government's technical acceptability standards.
General Info
Agency
NAICS
Place of Performance
Saint Inigoes, MD, 20684, USASet-Aside
Documents
(1)AI Contract Breakdown
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Timeline
Response Deadline
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 9/14/2026.
Solicitation N0042126Q1366 is a procurement. The Government intends to purchase on a firm fixed-price basis,
and to solicit and award the proposed purchase order on a basis for AJ Manufacturing. for items as listed under
the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 8.405-6(b)(1).
Offeror's must be submitted through SAM 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 based on 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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