NAWCAD WOLF-HPx-450, Condor and Synchro Resolver for AN/SYY-1 N0042126Q1113
Summary
AI-generated · Mar 27, 2026Brand-name only procurement for Condor and Synchro Resolver components used with AN/SYY-1, to be awarded on a firm-fixed-price basis to an authorized distributor of EIZO Rugged Solutions, Inc. Substitutions are not allowed. Vendors must be authorized distributors/resellers with proof of authorization, be SAM registered, and provide country of origin on the quote; the items must be TAA compliant. Quotes will be evaluated on the lowest price that meets the government’s acceptability standards.
Provide sufficient technical information (datasheets, drawings, specifications) for evaluation and respond to all Fill In Clauses from Section K. Include required business and pricing data: FOB (destination preferred) and shipping cost, IUID labeling cost if applicable, Tax ID, UEID, Cage Code, Small Business status, estimated delivery date, and a copy of any price list if available, along with the total amount.
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 4/03/2026. Solicitation N0042126Q1113 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 EIZO Rugged Solutions, Inc. 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 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: _____________________
From Solicitation posted on Mar 26, 2026Notice history
1Details
Award Information
Not yet awarded
Contacts
Agency
Place of Performance
USA