NAWCAD WOLF - NVP2000xPF (Condor) Graphics Cards
Closed Solicitation Posted
- Solicitation number
- N0042126Q1222
- Agency
-
Naval Air Warfare Center
Naval Air Systems Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- Place of performance
- Maryland 20684, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Naval Air Warfare Center Aircraft Division seeks four NVP2000xPF Graphics Cards (Condor) on a firm fixed-price basis, with quotations due June 23, 2026 at 5:00 PM Eastern Time. The procurement is issued on a brand name basis for Cambridge Pixel under FAR 8.405-6(b)(1), with no substitutions accepted.
Place of performance is St. Inigoes, Maryland. Delivery is required by November 20, 2026. Vendors must be registered in SAM and hold status as authorized distributors or resellers with signed documentation verifying that status. All products must be TAA-compliant, and vendors must provide country of origin information on quotations. The NAICS code is 334418, Printed Circuit Assembly Manufacturing; PSC is 5998, Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware.
Quotations must include FOB terms (destination preferred), shipping costs if applicable, IUID labeling costs, Tax ID, UEID number, Cage Code, small business designation, estimated delivery date, and total amount. Quotes must contain sufficient technical information—data sheets, drawings, specifications—for government evaluation and will be evaluated solely on information provided. Award will be made to the lowest evaluated price meeting or exceeding acceptability standards. Inspection and acceptance occur upon receipt at destination; payment is processed through the Wide Area Workflow system. Responses received after the deadline will not be accepted.
Notice text
Solicitation Information
All quotes/responses shall be submitted via email to Maria Sproul at maria.a.sproul.civ@us.navy.mil no later than 5:00PM Eastern Time on 23 June 2026.
Solicitation N0042126Q1222 s 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 Cambridge Pixel 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 - N0042126Q1222.pdf |
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