SAM #N0042126Q1197

Procurement of Eggplant DAI Software Licenses for JPALS at NAWCAD WOLF

The Naval Air Warfare Center Aircraft Division (NAWCAD) WOLF, under the Department of the Navy, is procuring Eggplant Digital Automation Intelligence (DAI) software licenses to support the JPALS program at its St. Inigoes, Maryland facility. - Government Buyer: - Department of the Navy, Naval Air Warfare Center Aircraft Division (NAWCAD), NAVAL AIR WARFARE CTR AIRCRAFT DIV - OEMs and Vendors: - Eggplant (OEM of DAI software) - VCloud Tech Inc (authorized distributor; brand name only, no substitutions) - Products/Services Requested: - Eggplant DAI Base Bundle 12-month license (Part Number: EG1020B-1ML, Quantity: 1) - Eggplant DAI Additional Developer 12-month license (Part Number: EG1020B-2ML, Quantity: 1) - Notable Requirements: - Brand name only procurement; no substitutions allowed - Vendors must be authorized distributors or resellers and provide signed documentation - TAA compliance required; country of origin must be specified - Delivery is FOB destination to Naval Air Warfare Center, St. Inigoes, MD - Inspection and acceptance at the same location - Firm fixed-price award based on lowest price technically acceptable - Place of Performance: - Naval Air Warfare Center Aircraft Division, 17134 Webster Field Road, Saint Inigoes, MD 20684

Description

TW16 SAP PR1301366139 Eggplant DAI for JPALS

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 6/08/2026.

Solicitation N0042126Q1197 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 VCloud Tech Inc 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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