This Solicitation opportunity from Department Of Defense was posted on March 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NAWCAD WOLF-HPx-450, Condor and Synchro Resolver 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, specifically the Naval Air Warfare Center Air Division, is soliciting quotes for a firm fixed-price procurement under solicitation number N0042126Q1113. The contract pertains to the purchase of NAWCAD WOLF-HPx-450, Condor, and Synchro Resolver units for the AN/SYY-1 system, with delivery expected to the location in Saint Inigoes, Maryland. This procurement is issued as a brand-name-only acquisition for EIZO Rugged Solutions, Inc., following Federal Acquisition Regulation guidelines, and no substitutions will be accepted. Vendors must be registered in the System for Award Management and must provide signed documentation verifying their status as an authorized distributor or reseller. Compliance with the Trade Agreements Act and disclosure of the country of origin are also required. Quotes must be submitted via email to Gabrielle McKee by 4:00 PM Eastern Time on April 3, 2026, and be fully compliant with the solicitation requirements. Responses should include sufficient technical support information such as datasheets or specifications for evaluation, with awards based on the lowest evaluated price meeting or exceeding acceptability standards. Vendors must also complete specific fill-in clauses detailed in Section K of the solicitation, including FOB terms, shipping costs, IUID labeling costs if applicable, tax ID, UEID, Cage Code, small business status, estimated delivery date, pricelist availability, and total amount. Late submissions will not be considered, and evaluation of proposals is at the Government’s discretion.
General Info
Place of Performance
Saint Inigoes, MD, 20684, USASet-Aside
Documents
1AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
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 4/03/2026.
Solicitation N0042126Q1113 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 EIZO
Rugged Solutions, 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 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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