SAM #N0042126Q1206

Procurement of Advanced Computer Concepts Magnet Mount Foldable Yagi Antennas for NAWCAD WOLF

The Naval Air Warfare Center Aircraft Division (NAWCAD) WOLF, under the Department of the Navy, is soliciting a brand name only procurement for antennas manufactured by Advanced Computer Concepts, Inc. (ACC): - Government Buyer: - Department of the Navy, Naval Air Warfare Center Aircraft Division (NAWCAD) WOLF - OEM Highlight: - Advanced Computer Concepts, Inc. (ACC) is the sole acceptable manufacturer; no substitutions permitted - Vendors: - Only authorized distributors or resellers of ACC may submit quotes - Vendors must provide signed documentation verifying authorized status - Products Requested: - 20 Magnet Mount Foldable Yagi Antennas - Manufacturer Part Number: ARA-2576M-1 - Frequency: 240-400 MHz - Right Hand Circular Polarized, BNC Female connector, color: black - Includes: Single Magnet Mount Base (B1213-501-1), Reference Card (B1213400), Antenna Bag (B1213-07-X), Hook and Loop Cable Tie - Shipping for the above items - Requirements: - All products must be TAA compliant - Country of origin must be specified in the quote - Firm fixed-price procurement; award to lowest priced, technically acceptable offer - Place of Performance/Delivery: - Naval Air Warfare Center Aircraft Division, 17598 Webster Field Road Bldg 8115, Saint Inigoes, MD 20684 - Notable: - Strict brand name only requirement; no alternative products or manufacturers accepted

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 6/09/2026.

Solicitation N0042126Q1206 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 Advanced Computer Concepts, 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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