NAWCAD WOLF- 2U Versa Module Eurcard (VME) Chassis for AN/SYY-1
Closed Solicitation Posted
- Solicitation number
- N0042126Q1159
- Agency
-
Naval Air Warfare Center
Naval Air Systems Command, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 334419 Other Electronic Component Manufacturing
- PSC
- 5963 Electronic Modules
- 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 quotations for 2U Versa Module Eurcard (VME) chassis components for AN/SYY-1 systems on a firm fixed-price basis, with proposals due May 11, 2026 by 4:00 PM Eastern Time. This is a brand name procurement exclusively for nVent Schroff products with no substitutions accepted.
Place of performance includes Naval Air Warfare Center Aircraft Division in Saint Inigoes, Maryland and Naval Air Systems Command Headquarters in Patuxent River, Maryland. The procurement consists of three line items: four SUBRACK 2UX277D 4SL VME 64X PO units (Part Number 20836-245), eight FAN UNIT VME64X 28 W.PACKAGING units (Part Number 20836-333), and nine POWER SUPPLY MAXPOWER PRO 300 units (Part Number 13100-143). Delivery is required by April 10, 2027. The NAICS code is 334419, Other Electronic Component Manufacturing; PSC is 5963, Electronic Modules.
Vendors must be authorized distributors or resellers of nVent Schroff and submit signed verification documentation. Quotations must be TAA compliant, include country of origin information, and be accompanied by complete technical data sheets, drawings, or specifications. All vendors must be registered in SAM.gov prior to submission. Award will be made on the basis of lowest evaluated price meeting acceptability standards. Proposals received after the deadline will not be accepted. Quotations should specify FOB terms (destination preferred) and shipping costs, and must include responses to Fill In clauses from Section K.
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 4:00PM Eastern Time on 05/11/2026.
Solicitation N0042126Q1159 is issued as a brand name procurement. The Government intends to purchase on a
firm fixed-price basis, and to solicit and award the proposed purchase order on a brand name basis for nVent
Schroff for items as listed, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR
Part 8.405-6(b)(1).
BRAND NAME ONLY!! NO SUBSTITUTIONS ACCEPTED
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.
**VENDORS MUST BE AUTHORIZED DISTRIBUTOR/RESELLER. YOU MUST SUBMIT SIGNED
DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR OR YOU WILL NOT BE
CONSIDERED.* MUST BE TAA COMPLIANT** and **PROVIDE COUNTRY OF ORIGIN ON QUOTE**
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 on the basis of 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 - N0042126Q1159.pdf |
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