NAWCAD WOLF - NVP2000xPF (Condor) Graphics Cards N0042126Q1222
Summary
AI-generated · Jun 17, 2026Requires brand-name Cambridge Pixel NVP2000xPF Condor graphics cards, with no substitutions. It will be awarded on a firm-fixed-price basis to an authorized Cambridge Pixel distributor/reseller that complies with Taj (TA/AA) requirements and provides country of origin on the quote; bidders must be SAM-registered. Quotes must include sufficient technical detail (data sheet, drawings, specifications) for evaluation, and the award will go to the lowest price among proposals that meet the stated acceptability standards.
Respondents must complete the Section K “Fill In” clauses with their quote, including: FOB destination (preferred); shipping cost (if any); IUID labeling cost (if any); Tax ID; UEID; Cage Code; Small Business status; estimated delivery date; whether a price list is available (and provide a copy); and total amount. The government will evaluate based on price and compliance with minimum requirements, and may reject proposals not meeting the standards.
Solicitation Information All quotes/responses shall be submitted via email to Maria Sproul at maria.a.sproul.civ@us.navy.mil no later than 5:00PM Eastern Time on 23 June 2026. Solicitation N0042126Q1222 s 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 Cambridge Pixel 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 Combined Synopsis/Solicitation posted on Jun 16, 2026Notice history
1Details
Award Information
Not yet awarded
Contacts
Phone
Agency
Place of Performance
USA