NAWCAD WOLF- 2U Versa Module Eurcard (VME) Chassis for AN/SYY-1 N0042126Q1159
Summary
AI-generated · May 05, 2026Brand-name only procurement for a 2U Versa Module Eurcard (VME) chassis compatible with AN/SYY-1, to be supplied from nVent Schroff under a firm fixed-price contract. Substitutions are not allowed. Vendors must be an authorized distributor/reseller, be SAM-registered, and provide documentation proving authorization; the award will require TAA compliance and the country of origin to be shown on the quote.
Submit a quote with enough technical detail (data sheet, drawings, specifications) for evaluation. The government will award based on the lowest evaluated price among proposals that meet minimum acceptability. Include all required information and complete the Section K fill-in clauses: FOB origin/destination preference, shipping cost, IUID labeling cost, Tax ID, UEID, Cage Code, Small Business status, Estimated Delivery Date, and a copy if a price list is available; provide total amount. Proposals not meeting minimum requirements may be rejected.
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: _____________________
From Solicitation posted on May 04, 2026Notice history
1Details
Award Information
Not yet awarded
Contacts
Agency
Place of Performance
USA