Soliciation N0042126Q1198.pdf
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- Solicitation number
- N0042126Q1198
About this file
This is a Request for Quotation (RFQ) issued by the Naval Air Warfare Center Air Division for the procurement of Compact Peripheral Component Interconnect (CPCI) 6840 Single Board processors on a firm fixed-price basis. The solicitation number is N00421260Q1198, issued on May 28, 2026, with quotations due by June 5, 2026, and delivery required by September 4, 2026. The requirement is for five units of CPCI-6840/PM16/M512 Processor, Model CPCI-6840, with Manufacturer's Part Number CPCI-6840. This is not a small business set-aside. Quoters must be registered in the System for Award Management (SAM.gov) database and should provide FOB pricing, shipping costs, tax identification numbers, UEI numbers, cage codes, business size classification, and estimated delivery times. The contract will be issued on a brand name basis under FAR Part 12 authority for commercial items.
Delivery is FOB Destination to the Naval Air Warfare Center Aircraft Division at St. Inigoes, Maryland (DoDAAC N3555A), with inspection and acceptance occurring at both destination and contractor facility. The contracting officer is Sheila Cooper (240-808-0710), and the technical point of contact is Steve Workman, TPOC (stephen.a.workman.civ@us.navy.mil, 301-995-6424). The contract incorporates DFARS clauses related to item unique identification, wide area workflow payment instructions, covered defense information, and various other federal acquisition requirements. Additional provisions address representations, certifications, contract administration data, and specific requirements for marking, packaging, and delivery of uniquely identified items in accordance with military standards.
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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 18
N0042126Q1198 28 May 2026
NAVAL AIR WARFARE CENTER AIR DIV
BUILDING 439 SUITE F, 47110 LILJENCRANTZ ROAD UNIT 7 PATUXENT RIVER, MD 20670-1545 UNITED STATES
Sheila Cooper 240 808-0710
04 Sep 2026
05 Jun 2026
See Schedule
File details come from the government source that posted it. Updated .