This Solicitation opportunity from Department Of Defense was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NAWCAD WOLF-Intent to Purchase connectors & conduit to repair EMP assemblies
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 contract solicitation N0042126Q1148, issued by the Naval Air Warfare Center Air Division of the Department of Defense, pertains to the intent to purchase connectors and conduit for repairing EMP assemblies. It is a firm fixed-price procurement aimed at small businesses, with a requirement for vendors to submit their quotes via email no later than 4:00 PM Eastern Time on May 6, 2026. Vendors must be registered in the System for Award Management (SAM) prior to submitting offers, and proposals must include sufficient technical data for evaluation. The award will be granted to the lowest-priced quote that meets or exceeds all acceptability standards, with the government retaining the discretion to reject proposals that do not satisfy minimum requirements. Quotes must provide detailed information including FOB terms (destination preferred), shipping costs, IUID labeling costs if applicable, tax ID number, UEID, Cage Code, confirmation of small business status, estimated delivery date, and the total amount. If the items are listed on a price list, a copy should be included. The place of performance is in Saint Inigoes, Maryland, and all responses are to be addressed to the contracting officer Gabrielle McKee via the provided email. The contract falls under NAICS code 335932. Proposals received after the deadline will not be accepted, emphasizing the importance of timely and complete submissions.
General Info
Agency
NAICS
Place of Performance
Saint Inigoes, MD, 20684, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Solicitation Information
This has been entended due to improper quoting with description and part number. Please ensure that when you resubmit you are using the correct part number and description that is stated in the RFQ below.
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 05/6/2026.
Solicitation N0042126Q1148 is issued as a small business set aside procurement. The Government intends to
purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order 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 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.
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: _____________________