NAWCAD WOLF Intent-Eggplant DAI for JPALS N0042126Q1197
Summary
AI-generated · Jun 02, 2026Provide brand-name Eggplant DAI for JPALS, limited to products from VCloud Tech Inc, an authorized distributor/reseller. Submissions must come from vendors registered in SAM and must include documentation proving authorization; no substitutions are allowed; the item must be TAA compliant and include country of origin on the quote. The quote must include enough technical information (datasheet, drawings, specifications) to support evaluation.
Quotations should respond to Section K fill-in clauses, including FOB Destination (preferred), shipping cost, IUID labeling cost, Tax ID, UEID, Cage Code, Small Business status, estimated delivery date, and, if available, a copy of any price list. The procurement is firm-fixed-price, and award will be made to the lowest evaluated price among proposals that meet all minimum acceptability standards; proposals will be evaluated on the information provided, so include your best price up front.
TW16 SAP PR1301366139 Eggplant DAI for JPALS 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 6/08/2026. Solicitation N0042126Q1197 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 VCloud Tech 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 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 Jun 01, 2026Notice history
1Details
Award Information
Not yet awarded
Contacts
Agency
Place of Performance
USA