NAWCAD WOLF-CCA Subassemblies

Description

{"description":" All quotes/responses shall be submitted via email to Gabrielle McKee at gabrielle.l.mckee2.civ@us.navy.mil no \nlater than 4:00PM Eastern Time on 12/29/2025. \nSolicitation N0042126Q1042 is issued as a brand name procurement. The Government intends to purchase on a \nfirm fixed-price basis, and to solicit and award the proposed purchase order on a brand name basis for SorA \nPower,Inc., for items as listed under the authority implemented by Federal Acquisition Regulation (FAR) by \nFAR Part 8.405-6(b)(1). \nBRAND NAME ONLY!! NO SUBSTITUTIONS ACCEPTED \nOfferor's must be registered in the System for Award Management Registration (SAM) database prior to \nsubmission of an offer to be considered for award of any DoD contract. This may be accomplished \nelectronically at https://www.sam.gov. \n**VENDORS MUST BE AUTHORIZED DISTRIBUTOR/RESELLER. YOU MUST SUBMIT SIGNED \nDOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR OR YOU WILL NOT BE \nCONSIDERED.* MUST BE TAA COMPLIANT** and **PROVIDE COUNTRY OF ORIGIN ON QUOTE** \nThis is a firm fixed-price procurement; therefore, the offeror's initial offer should represent the vendor's best \nquote in terms of price and technical acceptability. Solicitation closing date/time is firm; proposals received \nafter the deadline will not be accepted. Your quote must contain enough technical information i.e. data sheet, \ndrawing, specification, etc. for evaluation. Your quote will only be evaluated based on the information provided. \nThe award will be made on the basis of lowest evaluated price of RFQ meeting or exceeding the acceptability \nstandards. A determination by the Government not to accept the proposal for not meeting the minimum \nrequirement is solely within the discretion of the Government. \n\n Please include the following information with your response: \nVendor must provide response to Fill In clauses from Section K with quote. \n(1) FOB: (Destination preferred) ______________ \n(2) Shipping Cost if applicable (20684-4013): ______________ \n(3) IUID Labeling cost if applicable: _____________ \n(4) Tax ID#: _______________ \n(5) UEID #: ____________ \n(6) Cage Code: ______ \n(7) Small Business - Yes ___ No ___ \n(8) Estimated Delivery Date: ________________ \n(9) If available on a Pricelist please provide a copy. \n(10) Total Amount: _____________________ \n \n"} Solicitation Number: N0042126Q1042 Type: Solicitation Base Type: Solicitation NAICS: 335311 Classification Code: 5998 Response Deadline: 2025-12-29T16:00:00-05:00 Office Address: PATUXENT RIVER, MD Place of Performance: Saint Inigoes, Maryland, 20684 POC: Gabrielle McKee, gabrielle.l.mckee2.civ@us.navy.mil POC: Colleen G. Coombs, colleen.g.coombs.civ@us.navy.mil {"description":" All quotes/responses shall be submitted via email to Gabrielle McKee at gabrielle.l.mckee2.civ@us.navy.mil no \nlater than 4:00PM Eastern Time on 12/29/2025. \nSolicitation N0042126Q1042 is issued as a brand name procurement. The Government intends to purchase on a \nfirm fixed-price basis, and to solicit and award the proposed purchase order on a brand name basis for SorA \nPower,Inc., for items as listed under the authority implemented by Federal Acquisition Regulation (FAR) by \nFAR Part 8.405-6(b)(1). \nBRAND NAME ONLY!! NO SUBSTITUTIONS ACCEPTED \nOfferor's must be registered in the System for Award Management Registration (SAM) database prior to \nsubmission of an offer to be considered for award of any DoD contract. This may be accomplished \nelectronically at https://www.sam.gov. \n**VENDORS MUST BE AUTHORIZED DISTRIBUTOR/RESELLER. YOU MUST SUBMIT SIGNED \nDOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR OR YOU WILL NOT BE \nCONSIDERED.* MUST BE TAA COMPLIANT** and **PROVIDE COUNTRY OF ORIGIN ON QUOTE** \nThis is a firm fixed-price procurement; therefore, the offeror's initial offer should represent the vendor's best \nquote in terms of price and technical acceptability. Solicitation closing date/time is firm; proposals received \nafter the deadline will not be accepted. Your quote must contain enough technical information i.e. data sheet, \ndrawing, specification, etc. for evaluation. Your quote will only be evaluated based on the information provided. \nThe award will be made on the basis of lowest evaluated price of RFQ meeting or exceeding the acceptability \nstandards. A determination by the Government not to accept the proposal for not meeting the minimum \nrequirement is solely within the discretion of the Government. \n\n Please include the following information with your response: \nVendor must provide response to Fill In clauses from Section K with quote. \n(1) FOB: (Destination preferred) ______________ \n(2) Shipping Cost if applicable (20684-4013): ______________ \n(3) IUID Labeling cost if applicable: _____________ \n(4) Tax ID#: _______________ \n(5) UEID #: ____________ \n(6) Cage Code: ______ \n(7) Small Business - Yes ___ No ___ \n(8) Estimated Delivery Date: ________________ \n(9) If available on a Pricelist please provide a copy. \n(10) Total Amount: _____________________ \n \n"}