RUGGEDCOM I802 Compact Industrial Ethernet Switches

Closed Solicitation Posted

Solicitation number
N6449826Q0042
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Notice details come from SAM.gov. Updated .

About this opportunity

Naval Sea Systems Command, Naval Surface Warfare Center Philadelphia Division seeks to purchase 27 RUGGEDCOM I802 Compact Industrial Ethernet Switches, with quotes due July 22, 2026 at 10:00 AM EST. This is a women-owned small business set-aside, and the procurement is brand-name restricted to RUGGEDCOM with no equivalent products accepted.

Place of performance and delivery is NSWC Philadelphia Division, 1601 Langley Avenue, Building 542, Philadelphia, PA 19112, with delivery required by September 30, 2026. The specific part number is 6GK60082AS200UU1-Z A02, split across two CLINs: 13 units under CLIN 0001 and 14 units under CLIN 0002. All 27 units must be awarded to a single offeror. Quotes must include proof of authorized reseller status; quotes from non-authorized resellers will be disqualified. Quotations must provide at least one of the following: published price list, past Navy invoices with the same or similar items, or past industry invoices with the same or similar items. All pricing must include shipping costs. The contract is firm fixed price under FAR Part 13 simplified acquisition procedures. Award will be made to the lowest-priced, technically acceptable, responsible offeror whose proposal conforms to all solicitation requirements. Responses and inquiries must be submitted by email to william.h.morton39.civ@us.navy.mil. The NAICS code is 33599, All Other Electrical Equipment and Component Manufacturing; PSC code is 2090, Miscellaneous Ship and Marine Equipment.

Notice text

NSWCPD has a requirement to purchase (28)RUGGEDCOM I802 Compact Industrial Ethernet Switches. This is a brand name requirement. The brand is RUGGEDCOMand no other equivalents will be accepted. 

The part number for the monitors are located in the RFQ in the CLIN description. 

Please see the RFQ for more details. All part numbers are provided in the description section of each line. All quotes must have all items referrenced in section B. If the quote does not provide what is being asked for in the RFQ, your quote will be disqualified.   

If your quote does not match the Line item description in the RFQ,  your quote will not be considered or accepted. 

Authorized reseller letter is required

MUST BE AUTHORIZED RESELLER. DO NOT QUOTE IF YOU AREN"T. If you are not an authorized reseller your quote will not be accepted. .

All pricing should include the cost of shipping, as this order will be FFP utilizing FAR part 13 - Simplified Acquisition Procedures. Please include with your Quotation at least one of the following:

-Published Price List
-Past Navy Invoices with the Same or similar Items
-Past Industry Invoices with the same or Similar Items

All responses are due by Wednesday July 22nd, 2026 10:00 AM EST

All responses/ inquiries must be provided by email to william.h.morton39.civ@us.navy.mil

Files

File Type Posted
Solicitation - N6449826Q0042.pdf PDF

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