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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 27, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NAWCAD WOLF - LCD TFT Displays for AN_GRN-33

Awarded
N0042126Q1006Federal

Contract Overview

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

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NAICS: 334118
New
DIBBS
KEYBOARD, DATA ENTRY
Solicitation # SPE8E9-27-T-0351
Solicitation SPE8E9-27-T-0351 is a fixed-price contract issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment MRO Service I, for the procurement of 1,186 data entry keyboards under NSN 7025-01-539-3901. The requirement specifies a delivery timeframe of 4 days after receipt of order, with a need ship date of November 14, 2026, and a final required delivery date of January 30, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. While the solicitation is not a small business set-aside, it includes a HUBZone price evaluation preference. Offerors must provide a complete data package for both approved and alternate parts to be considered for award. The contract mandates strict adherence to technical and quality standards, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 for packaging. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various cybersecurity mandates such as DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding the prohibition of certain telecommunications equipment. Inspection and acceptance will occur at the destination per FAR 52.246-1.
CONSTRUCTION & EQUIPMENT MRO SVC I

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about 6 hours ago

DEADLINE

in 12 days
NAICS: 334118
New
DIBBS
COVER, ELECTRONIC COMMU
Solicitation # SPE8EN-27-T-0252
Solicitation SPE8EN-27-T-0252, issued by DLA Troop Support, Construction and Equipment T and IFO EQ, is a request for the procurement of 40 units of electronic communication equipment covers, identified by NSN 5836-01-663-3084. The delivery is required within 167 days after order, with a designated shipping address at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 334118 and may be eligible for automated award. Offerors are encouraged to provide quantity ranges due to demand volatility and must provide a complete data package if proposing alternate parts. Items produced via additive manufacturing are ineligible for award unless specifically authorized. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The primary point of contact for this acquisition is Jennifer Esworthy.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

in 12 days

AI Contract Overview

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This contract involves the procurement of Touch Panel Display items specifically for the AN/GRN-33 system, issued under solicitation number N0042126Q1006 by the Naval Air Warfare Center Air Division. The purchase is designated as a total small business set-aside under FAR Part 52.219-6, emphasizing that only small businesses registered in the System for Award Management (SAM) are eligible to submit quotes. The solicitation specifies a firm fixed-price arrangement, with the government intent to acquire the items on a brand name basis exclusively from Teguar Corporation, requiring vendors to be authorized resellers or distributors with proper documentation and warranty coverage. The contract emphasizes that no substitutions are acceptable, and the country of origin must be clearly indicated in the quote. Offerors are instructed to submit their best technical and price proposals via email to Maria Sproul by 5:00 PM EST on November 3, 2025, including detailed technical data such as datasheets, drawings, and specifications for evaluation. The evaluation process will prioritize the lowest evaluated price among proposals that meet or exceed the acceptability standards. Vendors must include specific information such as FOB destination preference, shipping costs, tax ID, CAGE code, estimated delivery date, and total pricing. The procurement aims to ensure quality and warranty coverage, with the government reserving the right to reject proposals that do not meet minimum requirements, and the award will be made based on the most advantageous offer in terms of price and technical compliance.

General Info

Contract Value

$47,547

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

Saint Inigoes, MD, 20684, USA

Set-Aside

SBA

Award Issued Date

Documents

1

Solicitation N0042126Q1006 Request for Quotation for LCD TFT Displays

PDF, High priority: read this first38 pages · rfq
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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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
Office AddressPATUXENT RIVER, MD, 20670-1545, USA

Full Description

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Solicitation Information


All quotes/responses shall be submitted via email to Maria Sproul at contact@example.gov no later than 5:00PM Eastern Standard Time on 03 November 2025.


Solicitation N0042126Q1006 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 Teguar Corporation for Touch Panel Display items as listed, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 8.405-6(b)(1). BRAND NAME ONLY!!


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 http://www.sam.gov.


This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6.


NO SUBSTITUTIONS ACCEPTED - Items must be covered under the Manufacturer's Warranty.  Vendors must be Teguar Corporation Authorized Distributors/Resellers and provide documentation to be considered.** PROVIDE COUNTRY OF ORIGIN ON QUOTE**


***Instructions to Offerors***


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. Your quote will only be evaluated on the information you provide. 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 proposals meeting or exceeding the acceptability standards. This is a firm fixed-price procurement; therefore, the initial offer should represent the vendor's best quote in terms of price and technical acceptability. 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:


(1) FOB: (Destination preferred)


(2) Shipping Cost if applicable (20684-4013):


Solicitation Information


All quotes/responses shall be submitted via email to Maria Sproul at contact@example.gov no later than 5:00PM Eastern Standard Time on


31 October 2025.


Solicitation N0042126Q1006 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 Teguar Corporation for Touch Panel Display items as listed, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 8.405-6(b)(1). BRAND NAME ONLY!!


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 http://www.sam.gov.


This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6.


NO SUBSTITUTIONS ACCEPTED - Items must be covered under the Manufacturer's Warranty.  Vendors must be Teguar Corporation Authorized Distributors/Resellers and provide documentation to be considered.** PROVIDE COUNTRY OF ORIGIN ON QUOTE**


***Instructions to Offerors***


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. Your quote will only be evaluated on the information you provide. 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 proposals meeting or exceeding the acceptability standards. This is a firm fixed-price procurement; therefore, the initial offer should represent the vendor's best quote in terms of price and technical acceptability. 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:


(1) FOB: (Destination preferred)


(2) Shipping Cost if applicable (20684-4013):


Solicitation Information


All quotes/responses shall be submitted via email to Maria Sproul at contact@example.gov no later than 5:00PM Eastern Standard Time on


31 October 2025.


Solicitation N0042126Q1006 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 Teguar Corporation for Touch Panel Display items as listed, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 8.405-6(b)(1). BRAND NAME ONLY!!


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 http://www.sam.gov.


This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6.


NO SUBSTITUTIONS ACCEPTED - Items must be covered under the Manufacturer's Warranty.  Vendors must be Teguar Corporation Authorized Distributors/Resellers and provide documentation to be considered.** PROVIDE COUNTRY OF ORIGIN ON QUOTE**


***Instructions to Offerors***


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. Your quote will only be evaluated on the information you provide. 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 proposals meeting or exceeding the acceptability standards. This is a firm fixed-price procurement; therefore, the initial offer should represent the vendor's best quote in terms of price and technical acceptability. 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:


(1) FOB: (Destination preferred)


(2) Shipping Cost if applicable (20684-4013):


(3) IUID Labeling Cost if applicable:


(4) Tax ID#: _________________


(5) Unique Entity ID #:_______________


(6) Cage Code: ________


(7) Small Business - Yes ___ No ___


(8) Estimated Delivery Date:________


(9) If available on a Price list please provide a copy.


(10) Total Amount: ________________










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