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.

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NAWCAD WOLF-Intent to Purchase connectors & conduit to repair EMP assemblies

Closed

N0042126Q1148Federal

Submission Closed06/03/2026, 08:00:00 PM UTC

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 Navy’s Naval Air Warfare Center Air Division is seeking firm fixed-price quotations for flexible conduit and stainless steel connector assemblies to support repairs of Electromagnetic Protection (EMP) assemblies, with a delivery deadline of September 30, 2026, to the Saint Inigoes, Maryland, facility. The solicitation, N0042126Q1148, is issued as a commercial item procurement under FAR Part 8.405-6(b)(1) and requires all vendors to be registered in the System for Award Management (SAM) prior to submission. Responses must be emailed to Gabrielle McKee by 4:00 PM Eastern Time on May 6, 2026, and must include complete technical documentation such as data sheets, drawings, or specifications to enable government evaluation. The award will be made on a lowest price technically acceptable basis, with technical acceptability determined solely by the information provided in the quotation. Vendors must respond to mandatory fill-in clauses in Section K, including FOB destination, shipping and IUID labeling costs, tax ID, UEI, CAGE code, small business status, estimated delivery date, and total amount. IUID labeling per MIL-STD-130 is required for applicable items, and delivery must comply with FOB destination terms under FAR 52.247-34. The items include 100-foot and 170-foot lengths of flexible conduit and 25 each of stainless steel connectors compatible with MIL-S-24235/15 standards, to be delivered to DoDAAC N3555A. Invoices must be submitted electronically via Wide Area WorkFlow (WAWF), and compliance with numerous DFARS and FAR clauses is mandatory, including those related to cybersecurity (252.204-7012), cybersecurity controls (252.204-7018), prohibition on Xinjiang-sourced materials (252.225-7059), and representation regarding Maduro regime business operations. The government will inspect and accept all items at the destination upon arrival, and failure to meet minimum requirements may result in rejection at the government’s sole discretion.

General Info

DoD firm fixed-price contract for small businesses to supply EMP assembly connectors by May 6, 2026.

Agency

Department Of Defense → Naval Air Warfare Center Air DivisionView Agency

NAICS

335932 - Noncurrent-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Saint Inigoes, MD, 20684, USA

Set-Aside

NONE

Documents

(1)

Solicitation N0042126Q1148 Request for Quotation for Connectors & Conduit

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseClosed

PostedApr 29

Solicitation

Amendment 1May 7

Contract was updated

Amendment 2May 19

Contract was updated

Amendment 3Jun 1

Contract was updated

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Contacts1 person available

OfficePATUXENT RIVER, MD, 20670-1545, USA

Organization / Agency

Department Of Defense → Naval Air Warfare Center Air Division

View Agency Profile

Office AddressPATUXENT RIVER, MD, 20670-1545, USA

Contacts

Gabrielle McKee

contact@example.gov

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: _____________________