SAM #N0042126Q1366

Procurement of A&J Manufacturing Shelving for NAWCAD WOLF EPF

NAWCAD WOLF EPF is procuring OEM shelving solutions for its Engineering and Prototyping Facility at Webster Outlying Field. - Government Buyer: - Department of the Navy - Naval Air Warfare Center Aircraft Division (NAWCAD) - NAWCAD WOLF EPF, St. Inigoes, MD - OEM Highlight: - A&J Manufacturing is the sole specified manufacturer - Vendors: - Vendors must be authorized distributors or resellers of A&J Manufacturing - Signed documentation verifying authorized status is required - Products Requested: - 56 units: Shelf, Sliding - 2" Standard (Part Number 160-605) - 28 units: Shelf, Sliding Assembly - M/D 20" D Rack - Computer (Part Number 190-012-1+A) - 1 unit: Shipping - Requirements: - All products must be TAA compliant - Vendors must provide country of origin in quotes - Firm fixed-price contract; award to lowest acceptable offer - Delivery required before completion deadline - Notable Details: - Delivery location is NAWCAD WOLF EPF, St. Inigoes, MD - No services are requested; only products and shipping

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 9/14/2026.

Solicitation N0042126Q1366 is a procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a basis for AJ Manufacturing. for items as listed under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 8.405-6(b)(1).

Offeror's must be submitted through SAM 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 based on 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: __________________

View original listing