NAWCAD WOLD Intent-Purchase connectors & conduit to repair EMP assemblies
Closed Solicitation Posted
- Solicitation number
- N0042126Q11480001
- Agency
-
Naval Air Warfare Center
Naval Air Systems Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 335932 Noncurrent-Carrying Wiring Device Manufacturing
- PSC
- 5975 Electrical Hardware And Supplies
- Place of performance
- Saint Inigoes, Maryland 20684, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Naval Air Warfare Center Aircraft Division seeks connectors and conduit materials to repair electromagnetic pulse shielding assemblies on U.S. Navy ships, with quotations due June 22, 2026 at 12:00 PM Eastern Time. This is a small business set-aside firm fixed-price procurement.
Place of performance is Saint Inigoes, Maryland (17598 Webster Field Road, Building 8115). The procurement includes 14 line items totaling flexible conduit in two sizes (1/2-inch and 3/4-inch nominal inner diameter, 100 and 170 feet respectively) and multiple stainless steel connector assemblies in varying configurations (straight and 90-degree sweep designs connecting stuffing tubes or threaded pipe fittings to flexible conduit). All materials must meet MIL-PRF-24758A(SH) specifications and be certified by NAVSEA for Navy ship installation. Delivery is required by September 30, 2026. Amendment 0001, effective June 16, 2026, modified line-item quantities across CLINs 0004–0006 and 0007–0014, with CLIN 0007 changing from 1/2-inch to 3/4-inch flexible conduit configuration and corresponding quantity adjustments. Quoters must submit responses via email to Gabrielle McKee at gabrielle.l.mckee2.civ@us.navy.mil and include technical data sheets, drawings, or specifications; FOB terms; shipping costs; IUID labeling costs if applicable; Tax ID; UEID; Cage Code; small business status; estimated delivery date; and total amount. Vendors must be registered in SAM prior to submission. Award will be made to the lowest evaluated price meeting or exceeding acceptability standards. The NAICS code is 335932, Noncurrent-Carrying Wiring Device Manufacturing; PSC is 5975, Electrical Hardware and Supplies.
Notice text
Solicitation Information
All quotes/responses shall be submitted via email to Gabrielle McKee at gabrielle.l.mckee2.civ@us.navy.mil no
later than 12:00PM Eastern Time on 06/22/2026.
Solicitation N0042126Q11480001 is issued as a small business set aside procurement. The Government intends
to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order for items as listed
under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 8.405-6(b)(1).
Offeror's must be registered in the System for Award Management Registration (SAM) database prior to
submission of an offer to be considered for award of any DoD contract. This may be accomplished
electronically at https://www.sam.gov.
This is a firm fixed-price procurement; therefore, the offeror's initial offer should represent the vendor's best
quote in terms of price and technical acceptability. Solicitation closing date/time is firm; proposals received
after the deadline will not be accepted. Your quote must contain enough technical information i.e. data sheet,
drawing, specification, etc. for evaluation. Your quote will only be evaluated based on the information provided.
The award will be made based on lowest evaluated price of RFQ meeting or exceeding the acceptability
standards. A determination by the Government not to accept the proposal for not meeting the minimum
requirement is solely within the discretion of the Government.
Please include the following information with your response:
Vendor must provide response to Fill In clauses from Section K with quote.
(1) FOB: (Destination preferred) ______________
(2) Shipping Cost if applicable (20684-4013): ______________
(3) IUID Labeling cost if applicable: _____________
(4) Tax ID#: _______________
(5) UEID #: ____________
(6) Cage Code: ______
(7) Small Business - Yes ___ No ___
(8) Estimated Delivery Date: ________________
(9) If available on a Pricelist please provide a copy.
(10) Total Amount: _____________________
Files
| File | Type | Posted |
|---|---|---|
| Solicitation Amendment - N0042126Q11480001.pdf | ||
| Solicitation Amendment N0042126Q11480001 SF 30.pdf |
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