SAM #N0042126Q11270002

Sole Source Procurement of Ruggedized UPS and Power Distribution Equipment from NOVA Power Solutions for NAWCAD WOLF

The Naval Air Warfare Center Aircraft Division (NAWCAD) WOLF, under the Department of the Navy, is seeking to procure ruggedized Uninterruptible Power Supply (UPS) equipment and related hardware for delivery to its St. Inigoes, Maryland facility. - Government Buyer: - Department of the Navy, Naval Air Warfare Center Aircraft Division (NAWCAD) WOLF - Contracting office at Patuxent River, MD - OEM and Vendor Details: - NOVA Power Solutions, Inc. is the Original Equipment Manufacturer (OEM) for all requested items - Only authorized NOVA Power Solutions distributors may respond; OEM authorization documentation is required - Products Requested: - 4 units: 2400VA/1680W Ruggedized UPS (Part # NPS11-2400-LS) - 24 units: Power Distribution Unit (Part # PDU1-L7A) - 4 units: Jonathan Equipment (two 129T-26 & one BK38 bracket kit, Part # 1295843-KD) - 4 units: Jonathan Slide with custom bracket kit (Part # 1457657-KD) - 24 units: Power Distribution Unit (Part # 61401-000371) - Unique/Notable Requirements: - Sole source procurement to NOVA Power Solutions, Inc. or its authorized distributors - Documentation of distributor authorization is mandatory - Delivery is FOB destination to the Naval Air Warfare Center Aircraft Division, St. Inigoes, MD - Firm fixed-price contract - Place of Performance/Delivery: - Naval Air Warfare Center Aircraft Division, 17598 Webster Field Road Bldg 8115, Saint Inigoes, MD 20684 - Contracting office at Patuxent River, MD - Period of Performance: - Delivery required before the end of October (exact date not specified in summary) - Estimated Contract Value: - Based on quantities and nature of equipment, estimated between $100,000 and $300,000

Description

All quotes/responses shall be submitted via email to Gabrielle McKee at Gabrielle.l.mckee2.civ@us.navy.mil no later than 4:00 PM Eastern Standard Time on 05/1/2026

Solicitation N0042126Q1127 is issued as a combined synopsis/solicitation. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a sole source basis NOVA Power Solutions, Inc., for items as listed under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12.

Offerors must be registered in SAM.GOV database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.SAM.gov.

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.

This notice is intent to sole source with NOVA Power Solutions, Inc.

Vendors must be NOVA Power Solutions, Inc. authorized distributor who is the OEM and provide documentation to be considered.

Interested persons may identify their interest and capability to respond to the requirement or submit proposals.This notice of intent is not a request for competitive proposals. However, all proposals received by 4:00PM Eastern Standard Time on 05/1/2026 will be considered by the Government. A determination by the Government not to compete this proposed contract based upon the responses to this notice is solely within the discretion of the government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received.

Please include the following information with your response:

(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: _______________________

View original listing