NAWCAD WOLF SPx Radar and PPI Licenses for AN/SPN-46 N0042126Q1098
Summary
AI-generated · Mar 20, 2026Provide Cambridge Pixel SPx Radar and PPI licenses for AN/SPN-46 as a brand-name-only, firm-fixed-price procurement with no substitutions. Vendors must be authorized Cambridge Pixel distributors/resellers and provide an official OEM letter of authorization. Quotes must be TAA-compliant and show country of origin; be registered in SAM to be eligible for award. Submissions must include sufficient technical information (data sheets, drawings, specifications) and be sent to the designated contact by the stated deadline.
Include the required administrative and pricing details in the quote (FOB destination preferred, shipping cost, IUID labeling cost, Tax ID, UEID, Cage Code, Small Business status, estimated delivery date, and a copy of any pricelist, if available). Awards will be made on a firm-fixed-price basis to the lowest evaluated price among proposals that meet or exceed the minimum requirements; proposals not meeting minimum requirements may be rejected.
Solicitation Information All quotes/responses shall be submitted via email to Jaclyn Porter at jaclyn.l.porter.civ@us.navy.mil no later than 5:00PM Eastern Time on 27 March 2026. Solicitation N0042126Q1098 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 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 AN OFFICIAL DOCUMENT VIA AN OFFICIAL LETTER OF AUTHORIZATION (LOA) PROVIDED AND SIGNED BY THE OEM VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR/RESELLER OR YOUR QUOTE WILL NOT BE CONSIDERED.** *MUST BE TAA COMPLIANT AND MUST 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 Mar 19, 2026Notice history
1-
Solicitation LATEST Posted Mar 19, 2026
Details
Award Information
Not yet awarded
Contacts
Agency
Place of Performance
USA