NAWCAD WOLF-ADAPTER HOISTINGS WEAPONS & BEAMS

The U.S. Navy, through the Naval Air Warfare Center Air Division, is soliciting firm fixed-price quotations for Adapter Hoistings Weapons and Beams under solicitation N0042126Q1180, with a closing date of 4:00 PM Eastern Time on June 1, 2026. This is a full and open procurement issued under FAR Part 8.405-6(b)(1), requiring all offerors to be registered in the System for Award Management (SAM) and to comply with Trade Agreements Act (TAA) requirements, including explicit disclosure of the country of origin for all products. Technical submissions must include sufficient data such as data sheets, drawings, or specifications to enable evaluation, and proposals lacking this information will not be considered. The contract involves four line items: two Left Hand and two Right Hand Adapter Hoistings Weapons, one Adapter Hoisting, and one Adapter Hoisting Beam, all identified by specific manufacturer part numbers and subject to DFARS 252.211-7003, which mandates DoD Unique Item Identification (IUID) in accordance with MIL-STD-130, including machine-readable marking and verification. All items must be delivered by August 5, 2026, to the destination at Naval Air Warfare Center Aircraft Division in Saint Inigoes, Maryland, with FOB Destination terms and shipping and IUID labeling costs to be clearly stated in quotes. Award will be made based on the lowest evaluated price of quotations that meet minimum technical and compliance standards, with the Government retaining sole discretion to reject nonconforming offers. Offerors must complete and submit all required representations and certifications from Section K, including those relating to payments to influence federal transactions and covered defense telecommunications equipment. Compliance with the Cybersecurity Maturity Model Certification (CMMC) is mandatory for any systems handling Federal Contract Information or Controlled Unclassified Information, and contractors must maintain current CMMC status in the Supplier Performance Risk System. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system, and vendors must be registered with WAWF and maintain a designated electronic business point of contact in SAM. Delivery, inspection, and acceptance will occur at the destination, with DoDAAC N3555A as the designated receiving point. All responses must be emailed to Gabrielle McKee and must include vendor contact details, tax ID, UEID, CAGE code, small business