NAWCAD WOLF Intent-Control Transformer Synchros for AN/SPN-43 N0042126Q10670001
Summary
AI-generated · Feb 04, 2026Brand-name-only procurement for Intent-Control Transformer Synchros used with the AN/SPN-43 system, with the award proceeding as a firm-fixed-price contract to Aerobase Group Inc. Substitutions are not allowed, and vendors must be an authorized distributor or reseller of Aerobase Group products. Bidders must be SAM-registered, TAA-compliant, and include the country of origin on the quote, along with signed documentation proving authorization to supply the brand-name item. Quotes must provide sufficient technical information (data sheet, drawings, specifications) for evaluation, and awards will go to the lowest-priced offer that meets the stated acceptability standards.
Bidders should prepare to respond to Section K fill-in clauses and include: FOB destination (preferred), shipping cost (if applicable), IUID labeling cost (if applicable), Tax ID, UEID, Cage Code, Small Business status, estimated delivery date, and a copy of any applicable price list. The government will evaluate quotes based on price among those that meet all minimum requirements, and may reject offers that fail to meet them.
Solicitation Information 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 2/9/2026. Solicitation N0042126Q1067 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 Aerobase Group 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 Feb 03, 2026Notice history
1Details
Award Information
Not yet awarded
Contacts
Agency
Place of Performance
USA