Schneider Electric Pre-Contract Audit
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Naval Surface Warfare Center is seeking proposals for the Schneider Electric Pre-Contract Audit under solicitation number N6426726Q4269. This is a total small business set-aside procurement for commercial items under NAICS code 238210, with the place of performance located in Norco, California. The acquisition is an all-or-none requirement, meaning partial quotes will be considered unresponsive. A single purchase order will be awarded to the responsible offeror whose proposal is most advantageous to the government based on the specified evaluation criteria. Interested parties must be registered in the System for Award Management and submit their electronic quotes in PDF or MS Word format to the designated point of contact by the deadline of September 1, 2026. This announcement serves as the sole solicitation, and no further written solicitation will be issued. Offerors are responsible for monitoring the posting website for any amendments, as telephone requests for information will not be accepted.
General Info
Agency
NAICS
Place of Performance
Norco, CA, 92860, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2026-01 March 13, 2026. The provisions at 52.212-1, 52.212-3 and the clauses at 52.212-4, 52.212-5 apply to this acquisition; no addenda are attached.
This is an all-or-none requirement and partial quotes will be deemed unresponsive and will not be evaluated. The Government will award on a single purchase order to the responsible Offeror whose offer conforms to the requirements as stated in the Solicitation and is most advantageous to the Government based on the criteria listed in section L and section M of the Solicitation.
Offerors must be registered in SAM and all responsible sources may submit a quotation which, if timely received, will be considered by the Agency. Quotes are due no later than the response date in the posting. Responses/offers shall be submitted electronically, PDF or MS Word Format to the email address in the posting.
Any amendment(s) issued to this Request for Quote (RFQ) will be published on this website. Therefore, it is the Offerors responsibility to visit this website frequently for updates on this procurement. No telephone requests.
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