NAWCAD WOLF- Purchase connectors & conduit to repair EMP assemblies
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
All quotes must strictly comply with 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 12:00 PM Eastern Time on July 16, 2026. This solicitation, identified as N0042126Q11480002, is a firm fixed-price procurement issued under FAR Part 8.405-6(b)(1) and requires vendors to be currently registered in the System for Award Management (SAM) database. Offerors must provide complete technical documentation including datasheets, drawings, or specifications to support their submission, as evaluations will be based solely on the information supplied. The award will be made to the lowest priced offer that meets or exceeds all technical acceptability standards, with the government retaining sole discretion to reject proposals that fail to satisfy minimum requirements. Each response must include completed Section K clauses specifying FOB destination, shipping costs, IUID labeling fees, tax ID, UEID, CAGE code, small business status, estimated delivery date, a copy of any applicable pricelist, and the total quote amount. The procurement is for connectors and conduit to repair EMP assemblies, with performance located in Saint Inigoes, Maryland, and is administered by the Naval Air Warfare Center Air Division in Pax River, Maryland.
General Info
Agency
NAICS
Place of Performance
Saint Inigoes, MD, 20684, USASet-Aside
Documents
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Timeline
Response Deadline
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 12:00PM Eastern Time on 07/16/2026.
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: _____________________