Solicitation - N6893626Q5043.pdf
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- Attached to
- Lucix PN: LO-330-QXB-212584-01
- Solicitation number
- N6893626Q5043
About this file
This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Products and Commercial Services issued by the Naval Air Warfare Center. The contract (N6893626Q5043) is for 10 IRDRO (Interference Receiver/Direction Finding Receiver) units operating at 33 GHz, with a firm fixed pricing arrangement. The solicitation is set aside for Women-Owned Small Business (WOSB) with a North American Industry Classification Standard (NAICS) code of 334419 and a size standard to be determined.
Key delivery details include a requested delivery date of 01 June 2026 to the Naval Sea Systems Command in Washington Navy Yard, DC. The solicitation was issued by Gwynn Hartkopf, with a quote/offer due date of 15 December 2025 at 12:00 PM. Inspection and acceptance will occur at the Naval Air Warfare Center in China Lake, California, following specific instructions referenced in the document. The contract uses a Request for Quote (RFQ) method of solicitation and incorporates standard federal acquisition regulations.
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WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
Created On:
08 Dec 2025, 21:31 PM Greenwich Mean Time
Section A - Solicitation/Contract Form
Lucix PN: LO-330-QXB-212584-01
N6893626Q5043
Section B - Supplies or Services & Prices or Costs
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
Lucix PN: LO-330-QXB-212584-01 IRDRO, 33 GHz
Internal Number: 1000000783 Pricing Arrangement: Firm Fixed Price
10 Each
Section C - Description/Specifications/Statement of Work
Requirements Lucix PN: LO-330-QXB-212584-01 FOR NUMBERING PURPOSES ONLY
Section D - Packaging and Marking
Section E - Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: In accordance with E-TXT -04 N64141
DoDAAC: N64141 CountryCode: USA
NAVAL AIR WARFARE CENTER
CODE J26000D MAIL STOP 1318, 1 ADMINISTRATIVE CIRCLE
CHINA LAKE, CA 93555-5000
UNITED STATES
TO BE COMPLETED AT TIME OF AWARD, TO BE COMPLETED AT TIME OF AWARD
Email: TO BE COMPLETED AT TIME OF AWARD Telephone: TO BE COMPLETED AT TIME OF AWARD
Section F - Deliveries or Performance
Overall Contract Delivery Period
Contractor Destination
Line Item Delivery Schedule Quantity Address and POC
Delivery Requested By Delivery Date 01 Jun
10 Each Ship To DoDAAC: N00024 CountryCode: USA
NAVAL SEA SYSTEMS COMMAND
1333 ISAAC HULL AVE SE STOP 3301 Bldg 197, WASHINGTON NAVY YARD
DC 20376-3301
WASHINGTON NAVY YARD, DC 20376-3301
UNITED STATES
TO BE COMPLETED AT TIME OF AWARD, TO BE COMPLETED AT TIME OF
AWARD
Email: TO BE COMPLETED AT TIME OF AWARD Telephone: TO BE COMPLETED AT TIME OF AWARD
Section G - Contract Administration Data
Section H - Special Contract Requirements
Section I - Contract Clauses
Section J - List of Attachments
Section K - Representations, Certification, & Other Statements
Section L - Instructions, Conditions, & Notices to Offerors or Quoters
Section M - Evaluation Factors for Award
| Solicitation/Contract Form Continuation |
| Continuation of Supplies or Services and Prices/Costs |
| Continuation of Description |
| Continuation of Packaging and Marking |
| Continuation of Inspection and Acceptance |
| Continuation of Deliveries or Performance |
| Continuation of Accounting and Appropriation Data |
| Special Contract Requirements |
| Contract Clauses |
| List of Attachments |
| Representations, Certification, & Other Statements |
| Instructions, Conditions, & Notices to Offerors or Quoters |
| Evaluation Factors for Award |
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| 20schedule: See Schedule |
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| 25accountingdata: See Section G - Contract Administration Data |
| 26totalaward: |
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| 29exceptions: See Schedule |
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| 01reqnumber: |
| pagenumber: 7 |
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| 04ordernumber: |
| 05solicitationnumber: N6893626Q5043 |
| 06solissuedate: |
| 07acontactname: GWYNN HARTKOPF |
| 07bcontactphone: 7607933782 |
| 08offerduedate: 15 Dec 2025 |
| 08offerduedatelocaltime: 12:00 PM |
| 09issuedbycode: N68936 |
| 10unrestrictedcheckbox: Yes |
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| 09issuedby: NAVAL AIR WARFARE CENTER |
WEAPONS CT 25400E D, 429 E BOWEN RD STOP 4015
CHINA LAKE, CA 93555-6018
UNITED STATES
GWYNN HARTKOPF, Email: gwynn.l.hartkopf.civ@us.navy.mil Telephone: 7607933782
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| 10naics: 334419 |
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| 15deliverto: See Schedule |
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