SAM #N0042126Q1222

Procurement of Cambridge Pixel NVP2000xPF (Condor) Graphics Cards for NAWCAD WOLF

This opportunity is for the procurement of specialized graphics cards for the Naval Air Warfare Center Aircraft Division (NAWCAD) WOLF. - Government Buyer: - Department of Defense, Department of the Navy - Naval Air Warfare Center Aircraft Division (NAWCAD) WOLF - Office: NAVAL AIR WARFARE CTR AIRCRAFT DIV - OEMs and Vendors: - Cambridge Pixel (OEM specified in solicitation) - EIZO Rugged Solutions (manufacturer of the requested graphics card) - Products Requested: - NVP2000xPF (Condor) Graphics Card - Manufacturer Part Number: 19-0270-01 - Quantity: 4 units - Description: High-performance graphics card for rugged applications - Unique/Notable Requirements: - Brand name only; no substitutions permitted - Vendors must be authorized distributors or resellers and provide signed proof of authorization - All products must be TAA compliant - Vendors must specify country of origin in quotes - Unique item identification required per DFARS 252.211-7003 - Delivery is FOB destination to St. Inigoes, MD - Period of Performance: - Delivery required on or before contract end date - Firm fixed-price contract with no option years or subscription periods

Description

Solicitation Information All quotes/responses shall be submitted via email to Maria Sproul at maria.a.sproul.civ@us.navy.mil no later than 5:00PM Eastern Time on 23 June 2026.

Solicitation N0042126Q1222 s 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 Cambridge Pixel 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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