This Solicitation opportunity from Department Of Defense was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NAWCAD WOLF-Antennas
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This solicitation, N0042126Q1206, issued by the Naval Air Warfare Center Air Division, seeks the procurement of a specifically designated Magnet Mount Foldable Yagi Antenna, Manufacturer’s Part Number ARA-2576M-1, under a brand name procurement authority as permitted by FAR 8.405-6(b)(1). The item must operate within the 240 to 400 MHz frequency range, feature right-hand circular polarization, a BNC female connector, and be black in color, with all accessories including a magnet mount base, reference card, antenna bag, and hook and loop cable tie included. The contract requires delivery of 20 units of the antenna and one unit of shipping services, both due no later than December 5, 2026, to the designated performance location in Saint Inigoes, Maryland. All proposals must be submitted via email to Gabrielle McKee by 4:00 PM Eastern Time on June 9, 2026, and no late submissions will be accepted. Only offers from vendors who are authorized distributors or resellers of Advanced Computer Concepts, Inc., with signed documentation verifying their authorization, will be considered; substitutions of the specified brand are strictly prohibited. Offerors must be registered in the System for Award Management database and must comply with the Trade Agreements Act, providing a clear country of origin for the product. Technical submissions must include sufficient data such as data sheets, drawings, or specifications to enable full evaluation, as award determinations will be based solely on the information provided. Offers must respond to all required fill-in items from Section K, including FOB destination preference, shipping and IUID labeling costs, tax ID, UEID, cage code, small business status, estimated delivery date, and total amount, and may optionally include a pricelist. The contract mandates full compliance with DoD unique item identification (IUID) standards per MIL-STD-130 and MIL-STD-129, including machine-readable marking and reporting of IUID data as part of the Material Inspection and Receiving Report via WAWF. The pricing arrangement is firm fixed-price, with award going to the lowest-priced offer that meets all technical and compliance thresholds. Payment will be processed through Wide Area Workflow, and all deliveries will be subject to inspection and acceptance upon arrival at the specified location. Additional compliance requirements include adherence to security, cybersecurity, trafficking, and export control regulations,
General Info
Place of Performance
Saint Inigoes, MD, 20684, USASet-Aside
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 6/09/2026.
Solicitation N0042126Q1206 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 Advanced
Computer Concepts, Inc 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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