About this file

This document is a Request for Quotation (RFQ) issued by the Naval Air Warfare Center Aircraft Division for a sole source procurement of a Ruggedized Uninterrupted Power Supply (UPS) for Shipboard Applications. The solicitation (N0042126Q1057) is specifically targeted to NOVA Power Solutions, Inc. on a firm fixed-price basis under FAR Parts 12 and 13, with a delivery date of 19 June 2026. The procurement is not a small business set-aside, and interested vendors must be registered in the System for Award Management (SAM.gov) and be approved resellers/distributors verified by the original equipment manufacturer (OEM).

Key response and submission details include a proposal deadline of 14 January 2026 at 4:00 PM ET, with the government reserving discretion to determine competitive procurement based on received responses. Vendors must submit specific documentation, including FOB information, shipping costs, Tax ID, UEID, CAGE Code, business size classification, GSA or SEWP contract numbers, estimated delivery time, published price list, and signed OEM distributor authorization documentation. The solicitation is issued by the Department of the Navy's Naval Air Systems Command, specifically the Naval Air Warfare Center, with the procurement focused on acquiring a specialized UPS system for shipboard applications.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE

15. DATE OF QUOTATION

16. SIGNER

a. NAME (Type or print)

c. TITLE (Type or print)

b. TELEPHONE

AREA CODE

NUMBER

STANDARD FORM 18 (REV. 6-95)

Prescribed by GSA-FAR (48 CFR) 53.215-1(a)

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not usable

8. TO:

b. COMPANYa. NAME

c. STREET ADDRESS

d. CITY e. STATE f. ZIP CODE

9. DESTINATION

a. NAME OF CONSIGNEE

b. STREET ADDRESS

c. CITY

d. STATE e. ZIP CODE

7. DELIVERY

FOB DESTINATION

OTHER

(See Schedule)

10. PLEASE FURNISH QUOTATIONS TO THE

ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS (Date)

IMPORTANT: This is a request for information and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or service. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotation must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State and local taxes)

ITEM NO.

(a)

SUPPLIES/ SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

12. DISCOUNT FOR PROMPT PAYMENT

a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS

NUMBER PERCENTAGE

NOTE: Additional provisions and representations are are not attached.

13. NAME AND ADDRESS OF QUOTER

a. NAME OF QUOTER

b. STREET ADDRESS

c. COUNTY

d. CITY e. STATE f. ZIP CODE

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

RATING

5a. ISSUED BY 6. DELIVER BY (Date)

5b. FOR INFORMATION CALL (NO COLLECT CALLS)

NAME TELEPHONE NUMBER

AREA CODE NUMBER

1 51

N0042126Q1057 7 Jan 2026 N0001926PR00779

NAVAL AIR WARFARE CENTER AIR DIV

BUILDING 439 SUITE F, 47110 LILJENCRANTZ ROAD UNIT 7 PATUXENT RIVER, MD 20670-1545 UNITED STATES

Cathleen Emmart 240 256-4016

19 Jun 2026

NAVAL AIR WARFARE CTR AIRCRAFT DIV

14 Jan 2026

See Schedule

File details come from the government source that posted it. Updated .