SAM #N61331-26-Q-TR44

Navy Solicitation for ISO Group CCA-Mode 5 Crypto Circuit Card Assemblies

This opportunity is for the procurement of specialized cryptographic hardware for Navy platform maintenance: - Government Buyer: - Naval Sea Systems Command (NAVSEA) - Naval Surface Warfare Center, Panama City Division (NSWC PCD), Contracts Department Code 02 - OEM Highlight: - ISO Group is the sole specified Original Equipment Manufacturer (OEM) - Only authorized ISO Group resellers or distributors are eligible to compete - Products Requested: - CCA-Mode 5 Crypto Circuit Card Assembly (ISO Group brand) - Part number: NSN 5998-01-554-4968 - Quantity: 4 units - Critical for the AN/UPX-41(C) Interrogator Set, supporting LCAC-100 class platform maintenance - Notable Requirements: - Product must meet proprietary cryptographic and compatibility requirements - Vendors must provide CAGE code, lead time, and invoice via Wide Area Workflow (WAWF) - Shipping must be included or listed as a separate line item - Total small business set aside - Delivery required within 30 weeks of contract award

Description

Total Small Business Set Aside ISO Group Brand CCA-Mode 5 Crypto Circuit Card Assembly

Scope

This action will award a firm fixed price contract for authorized distributors or resellers of ISO Group Brand CCA-Mode 5 Crypto Circuit Card Assembly  that meet the spec requirements.

Requirements

See Attached Redacted BNJ Document details listed below.

P/N: NSN 5998-01-554-4968

Quantity: 4

CCA-Mode5 Crypto Assy CCA 

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Email subject line must include Solicitation Number and vendor name at beginning of subject line. See attached documents for the product description and quantity Award will be based on the best value of the government considering pricing, delivery, quality and past performance. Email quotes as a PDF file to terra.s.roberts.civ@us.navy.mil on or before the closing date and time stated above. The Government will not accept late quotes. The Government will not accept quotes that are partial or incomplete. Provide CAGE code and Lead time on your quote. The Terms are NET 30 Days Vendor must be able to invoice through Wide Area Workflow (WAWF). If shipping is not included in the price, include a line item for shipping. Vendors must ensure that they have received a response within 24 hours after quote has been submitted to remain competitive. If no response is received, Please call the Primary contact, then the Secondary.

** Review All Attachments Posted  Prior to Submission of Quote **

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