SAM #N0042126Q1310

Procurement of 50 Micron 5400 PRO 960 GB SSDs for NAWCAD WOLF

This opportunity involves the procurement of Micron Solid State Drives (SSDs) for the Naval Air Warfare Center Aircraft Division (NAWCAD) WOLF, under the Department of the Navy. - Government Buyer: - Department of the Navy, Naval Air Warfare Center Aircraft Division (NAWCAD) WOLF - Office located in Saint Inigoes, Maryland - OEMs and Vendors: - Micron Technology, Inc. (OEM) - Only authorized Micron distributors or resellers may participate; vendors must provide signed documentation verifying their status - Products/Services Requested: - 50 units of Micron 5400 PRO 960 GB Solid State Drives (Part Number: MTFDDAK960TGA-1BC1ZABYY) - Shipping service for delivery to NAWCAD in Saint Inigoes, MD - Unique or Notable Requirements: - Brand name only: No substitutions permitted; only Micron SSDs are acceptable - All products must be Trade Agreements Act (TAA) compliant - Vendors must specify the country of origin in their quotes - Firm fixed-price procurement - Delivery required before the specified deadline, with inspection and acceptance upon receipt

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 8/11/2026.

Solicitation N0042126Q1310 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 Trivad 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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