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This Solicitation opportunity from Department Of Defense was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NAWCAD WOLF-Inverters

Closed
N0042126Q1214Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-27CU
Solicitation SPE4A6-26-T-27CU is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified by NSN 5970-00-480-1329. The requirement consists of multiple line items with quantities ranging from 1 to 20 rolls, with required delivery dates scheduled between August 28 and September 8, 2026. Delivery is required within five days of the award, with FOB, inspection, and acceptance all set at the destination. Shipments are directed to various locations, including the USS Shoup DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. The contractor must adhere to strict quality and packaging standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. The use of mercury or mercury compounds is strictly prohibited in all preservation, packaging, and marking. Technical and quality requirements are further governed by the DLA Master List and RP001 packaging requirements. Evaluation for award will consider price, with a preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing processes are ineligible for award. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity standards for safeguarding covered defense information.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The U.S. Navy, through the Naval Air Warfare Center Air Division, is soliciting quotations for 25 XP-2000 inverters under solicitation N0042126Q1214, issued as a brand name procurement authorized under FAR 8.405-6(b)(1), with Exeltech Incorporated specified as the exclusive source. This is a firm fixed-price contract with no substitutions permitted, and all quotes must be submitted via email to Gabrielle McKee by 4:00 PM Eastern Time on June 10, 2026. Vendors must be registered in the System for Award Management (SAM) and must provide signed documentation verifying their status as an authorized distributor or reseller of the brand-name product. The solicitation requires full TAA compliance, mandatory country of origin labeling on all items, and inclusion of the Unique Entity ID (UEI), CAGE Code, and Small Business status declaration with each response. Technical submissions must include sufficient data such as specifications, data sheets, or drawings to demonstrate acceptability, as evaluation will be based solely on the information provided. The award will be made to the lowest-priced offer that meets or exceeds the Government’s technical acceptability standards under a lowest price technically acceptable (LPTA) methodology. Delivery is due no later than November 10, 2026, at the Naval Air Warfare Center in St. Inigoes, Maryland, under FOB Destination terms, with inspection and acceptance occurring upon receipt. Invoicing must be submitted electronically through Wide Area WorkFlow (WAWF), and vendors must account for all costs including shipping and IUID labeling, if applicable. The contract includes numerous DFARS and FAR clauses related to cybersecurity, export control, prohibited sources, and safeguarding covered defense information, requiring strict compliance with NIST SP 800-171 and restrictions on telecommunications equipment from designated foreign entities. The solicitation is a total small business set-aside, and all responses must clearly indicate small business status. The Government will not accept late submissions or incomplete responses, and award is discretionary based on adherence to all technical, procedural, and regulatory requirements.

General Info

DoD seeks firm fixed-price Exeltech inverters, small business set-aside, SAM registration required.

Agency

Department Of Defense → Naval Air Warfare Center Air DivisionView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Saint Inigoes, MD, 20684, USA

Set-Aside

SBA

Documents

(1)

Solicitation+-+N0042126Q1214.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

Full Description

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Solicitation Information


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 6/10/2026.


Solicitation N0042126Q1214 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 Exeltech
Incorporated 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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