SAM #N0042126Q1108

The Naval Air Warfare Center Aircraft Division (NAWCAD) WOLF is seeking to procure a Tektronix oscilloscope for its operations. - Government Buyer: - Department of Defense, Department of the Navy, Naval Air Warfare Center Aircraft Division (NAWCAD) WOLF - Contracting office located at Patuxent River, MD - OEMs and Vendors: - Tektronix (brand name only, no substitutions permitted) - Vendors must be authorized Tektronix distributors or resellers - Official Letter of Authorization (LOA) from Tektronix required - Products Requested: - Tektronix MSO64B 6-BW-1000 oscilloscope (1 unit) - Shipping charge (1 unit) - Unique/Notable Requirements: - Brand name only procurement; no substitutions allowed - Oscilloscope must be TAA compliant - Vendors must provide country of origin in their quote - Unique item identification required per DFARS 252.211-7003 - Firm fixed-price award to lowest evaluated price meeting technical acceptability - Place of Performance/Delivery: - Naval Air Warfare Center Aircraft Division, Webster Field, St. Inigoes, Maryland - Delivery locations specified: 17134 Webster Field Road and 17075 Tacan Street BLDG 8330, St. Inigoes, MD

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 1 April 2026.

Solicitation N0042126Q1108 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 Tektronix oscilloscope 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: __________________