Solicitation - N6893626Q5043.pdf

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Attached to
Lucix PN: LO-330-QXB-212584-01
Solicitation number
N6893626Q5043
Issued by

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
10servicedisabledcheckbox: Off
20schedule: See Schedule
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25accountingdata: See Section G - Contract Administration Data
26totalaward:
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28contractorrequiredcheckbox: Off
28numberofcopies:
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29offerreference:
29offerdate:
29exceptions: See Schedule
30bsignername:
30bsignertitle:
30csigneddate:
31bcontractingofficer:
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17bremittanceisdifferentcheckbox: Off
01reqnumber:
pagenumber: 7
02contractnumber:
03awarddate:
04ordernumber:
05solicitationnumber: N6893626Q5043
06solissuedate:
07acontactname: GWYNN HARTKOPF
07bcontactphone: 7607933782
08offerduedate: 15 Dec 2025
08offerduedatelocaltime: 12:00 PM
09issuedbycode: N68936
10unrestrictedcheckbox: Yes
10setasidecheckbox: Off
10setasidepercent:
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

10smallbusinesscheckbox: Off
10wosbcheckbox: Off
10hubzonecheckbox: Off
10edwosbcheckbox: Off
10naics: 334419
10_8acheckbox: Off
10sizestandard:
11seeschedulecheckbox: Off
12discountterms:
13athiscontractcheckbox: Off
13brating:
14rfqcheckbox: Yes
14ifbcheckbox: Off
14rfpcheckbox: Off
15delivertocode:
16administeredbycode:
15deliverto: See Schedule
16administeredby:
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18apaymentbycode:
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