This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RUGGEDCOM I802 Compact Industrial Ethernet Switches
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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NSWC Philadelphia Division is seeking to procure twenty-eight RUGGEDCOM I802 Compact Industrial Ethernet Switches under solicitation number N6449826Q0042, with a strict brand requirement that allows no substitutes or equivalents. Only Authorized Resellers may submit quotes, and proof of authorization must be provided; failure to meet this requirement will result in immediate disqualification. All items must exactly match the line item descriptions in the RFQ, and quotes that deviate in any way will not be considered. Pricing must be all-inclusive, covering shipping, and must be submitted in compliance with FAR Part 13 Simplified Acquisition Procedures, accompanied by at least one of the following: a published price list, a past Navy invoice, or a past industry invoice for the same or similar items. Responses are due by 10:00 AM EST on Wednesday, July 22nd, 2026, and must be emailed exclusively to William H. Morton at [email hidden]. The contract is not set aside, falls under NAICS code 33599, and all performance is to be conducted in compliance with the terms specified in the RFQ.
General Info
NAICS
Place of Performance
PASet-Aside
Documents
1AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
NSWCPD has a requirement to purchase (28)RUGGEDCOM I802 Compact Industrial Ethernet Switches. This is a brand name requirement. The brand is RUGGEDCOMand no other equivalents will be accepted.
The part number for the monitors are located in the RFQ in the CLIN description.
Please see the RFQ for more details. All part numbers are provided in the description section of each line. All quotes must have all items referrenced in section B. If the quote does not provide what is being asked for in the RFQ, your quote will be disqualified.
If your quote does not match the Line item description in the RFQ, your quote will not be considered or accepted.
Authorized reseller letter is required
MUST BE AUTHORIZED RESELLER. DO NOT QUOTE IF YOU AREN"T. If you are not an authorized reseller your quote will not be accepted. .
All pricing should include the cost of shipping, as this order will be FFP utilizing FAR part 13 - Simplified Acquisition Procedures. Please include with your Quotation at least one of the following:
-Published Price List
-Past Navy Invoices with the Same or similar Items
-Past Industry Invoices with the same or Similar Items
All responses are due by Wednesday July 22nd, 2026 10:00 AM EST
All responses/ inquiries must be provided by email to contact@example.gov
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