NAWCAD WOLF- Purchase connectors & conduit to repair EMP assemblies
Closed Solicitation Posted
- Solicitation number
- N0042126Q11480002
- 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
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
Naval Air Warfare Center Aircraft Division seeks connectors and conduit to repair EMP assemblies, with proposals due July 31, 2026 at 4:00 PM Eastern Time. This is a small business set-aside procurement on a firm fixed-price basis under FAR Part 8.405-6(b)(1).
Place of performance is Saint Inigoes, Maryland. All materials must be NAVSEA-MIL-PRF-24758A(SH) approved and certified for Navy ship installation. The procurement includes 100 feet of 1/2-inch flexible conduit, 170 feet of 3/4-inch flexible conduit, and 14 different stainless steel assembly configurations in quantities ranging from 8 to 25 units per line item, connecting stuffing tubes or threaded equipment to flexible conduit in various sizes and angles. Delivery is required by September 30, 2026 to Building 8115, Naval Air Warfare Center Aircraft Division. Inspection and acceptance occur upon receipt at that location. The NAICS code is 335932, Noncurrent-Carrying Wiring Device Manufacturing, and the PSC code is 5975, Electrical Hardware and Supplies.
Quotations must be submitted via email to Gabrielle McKee at gabrielle.l.mckee2.civ@us.navy.mil and must include FOB terms (destination preferred), shipping costs if applicable, IUID labeling costs if applicable, Tax ID, UEID number, CAGE code, small business status, estimated delivery date, and total amount. Offerors must be registered in SAM prior to submission. Award will be made on lowest evaluated price of responses meeting or exceeding acceptability standards. The solicitation closing date and time are firm; proposals received after the deadline will not be accepted.
Notice text
2 versions
Update #2 · Latest ·
Solicitation Information
ENSURE you are aware that your items must be NAVSEA-MIL-PRF-24758A(SH) approved material.
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 07/31/2026.
Solicitation N0042126Q11480002 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: _____________________
Update #1 ·
Solicitation Information
ENSURE you are aware that your items must be NAVSEA-MIL-PRF-24758A(SH) approved material.
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 07/16/2026.
Solicitation N0042126Q11480002 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 N0042126Q11480002 SF 30.pdf | ||
| Solicitation Amendment - N0042126Q11480002.pdf |
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