Solicitation - N0042126Q1193.pdf
PDF 6 MB Posted
- Attached to
- NAWCAD WOLF - Vacuum Capacitors
- Solicitation number
- N0042126Q1193
About this file
This is a Request for Quotation (RFQ) issued by Naval Air Warfare Center Air Division for the procurement of vacuum capacitors on a firm fixed-price basis. The solicitation number is N00421260Q1193, issued on 2 June 2026, with quotations due by 09 June 2026 at close of business. The Government intends to solicit and negotiate this proposed purchase order on a sole source basis with Odyssey Technical Solutions, LLC, under FAR Part 12 and FAR Part 52.219-6. All offerors must be registered in the System for Award Management (SAM.gov) prior to submission.
The procurement requires 5 units of Capacitors Vacuum 2300pF 15kV/9kV Variable 106 Arms (Manufacturer's Part Number CVSA-2300AC/15-AABG-Z) and 1 unit of shipping, both on a firm fixed-price basis. Delivery is requested by 13 August 2026 to Naval Air Warfare Center Aircraft Division at St. Inigoes, Maryland, with inspection and acceptance at both the contractor's facility and destination. The solicitation is not a small business set-aside. Quoters must provide FOB terms, shipping cost, Tax ID, UEID, Cage Code (SAM.gov registration required), business size classification, estimated delivery time after purchase order issuance, and total quote price. Signed documentation from the Original Equipment Manufacturer verifying the quoter as an authorized distributor is mandatory. The contact for this solicitation is Sheila Cooper at 240-808-0710 or sheila.aa.cooper4.civ@us.navy.mil.
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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 14
N0042126Q1193 02 Jun 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
07 Aug 2026
09 Jun 2026
See Schedule
File details come from the government source that posted it. Updated .