This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NAWCAD WOLF- Purchase connectors & conduit to repair EMP assemblies
Contract Overview
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All quotations must adhere to NAVSEA-MIL-PRF-24758A(SH) material specifications and be submitted via email to Gabrielle McKee at gabrielle.l.mckee2.civ@us.navy.mil no later than 4:00 PM Eastern Time on July 31, 2026. This procurement under solicitation N0042126Q11480002 is a firm fixed-price order issued under FAR Part 8.405-6(b)(1) for the purchase of connectors and conduit to repair EMP assemblies at Saint Inigoes, Maryland, with performance occurring at the NAWCAD facility in Patuxent River, Maryland. Vendors must be currently registered in the System for Award Management (SAM) database to be eligible for award. Submissions must include complete technical documentation such as datasheets, drawings, or specifications, as evaluations will be based solely on the information provided. The award will go to the lowest evaluated price that meets or exceeds all technical requirements, with the government retaining sole discretion to reject proposals failing to satisfy minimum standards. Responses must include completed Fill-In clauses: FOB destination, shipping costs, IUID labeling costs, Tax ID, UEID, CAGE code, small business status, estimated delivery date, a copy of any applicable pricelist, and the total quoted amount.
General Info
Agency
NAICS
Place of Performance
Saint Inigoes, MD, 20684, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Solicitation Information
ENSURE you are aware that your items must be NAVSEA-MIL-PRF-24758A(SH) approved material.
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 07/31/2026.
Solicitation N0042126Q11480002 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: _____________________
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