SAM #N0042126Q1159

NAWCAD Procurement of nVent Schroff VME Chassis, Fans, and Power Supplies for AN/SYY-1

This opportunity from the Naval Air Warfare Center Aircraft Division (NAWCAD) seeks brand name nVent Schroff hardware for the AN/SYY-1 system: - Government Buyer: - Department of the Navy, Naval Air Warfare Center Aircraft Division, Naval Air Systems Command HQ - OEM Highlight: - nVent Schroff is the sole acceptable manufacturer; no substitutions permitted - Products Requested: - 4 units: Subrack 2UX277D 4SL VME 64X PO (Part Number: 20836-245) - 8 units: Fan Unit VME64X 28 W.Packaging (Part Number: 20836-333) - 9 units: Power Supply Maxpower Pro 300 (Part Number: 13100-143) - Vendor Requirements: - Vendors must be authorized nVent Schroff distributors or resellers and provide signed proof of authorization - All items must be TAA compliant; country of origin must be specified in the quote - Delivery & Performance: - Firm fixed-price procurement - Delivery to multiple Naval Air Warfare Center and Naval Air Systems Command locations in St. Inigoes and Patuxent River, Maryland - Delivery required by the specified completion date - Notable Requirements: - Only nVent Schroff brand products will be accepted - Lowest price technically acceptable (LPTA) evaluation

Description

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 05/11/2026.

Solicitation N0042126Q1159 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 nVent Schroff 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: __________________

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