NAWCAD WOLF - LCD TFT Displays for AN_GRN-33

Location: Maryland
Posted: Oct 27, 2025
Due: Nov 3, 2025
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
Solicitation No: N0042126Q1006
Publication URL: To access bid details, please log in.
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NAWCAD WOLF - LCD TFT Displays for AN_GRN-33
Active
Contract Opportunity
Notice ID
N0042126Q1006
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE NAVY
Major Command
NAVAIR
Sub Command
NAVAIR NAWC AD
Office
NAVAL AIR WARFARE CENTER AIR DIV
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Oct 27, 2025 02:13 pm EDT
  • Original Date Offers Due: Nov 03, 2025 05:00 pm EST
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Nov 18, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 7E20 - IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
  • NAICS Code:
    • 334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing
  • Place of Performance:
    Saint Inigoes , MD 20684
    USA
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 Standard Time on 03 November 2025.



Solicitation N0042126Q1006 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 for Teguar Corporation for Touch Panel Display items as listed, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 8.405-6(b)(1). BRAND NAME ONLY!!



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 http://www.sam.gov.



This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6.



NO SUBSTITUTIONS ACCEPTED - Items must be covered under the Manufacturer's Warranty. Vendors must be Teguar Corporation Authorized Distributors/Resellers and provide documentation to be considered.** PROVIDE COUNTRY OF ORIGIN ON QUOTE**



***Instructions to Offerors***



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. Your quote will only be evaluated on the information you provide. 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 proposals meeting or exceeding the acceptability standards. This is a firm fixed-price procurement; therefore, the initial offer should represent the vendor's best quote in terms of price and technical acceptability. 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:



(1) FOB: (Destination preferred)



(2) Shipping Cost if applicable (20684-4013):



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 Standard Time on



31 October 2025.



Solicitation N0042126Q1006 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 for Teguar Corporation for Touch Panel Display items as listed, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 8.405-6(b)(1). BRAND NAME ONLY!!



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 http://www.sam.gov.



This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6.



NO SUBSTITUTIONS ACCEPTED - Items must be covered under the Manufacturer's Warranty. Vendors must be Teguar Corporation Authorized Distributors/Resellers and provide documentation to be considered.** PROVIDE COUNTRY OF ORIGIN ON QUOTE**



***Instructions to Offerors***



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. Your quote will only be evaluated on the information you provide. 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 proposals meeting or exceeding the acceptability standards. This is a firm fixed-price procurement; therefore, the initial offer should represent the vendor's best quote in terms of price and technical acceptability. 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:



(1) FOB: (Destination preferred)



(2) Shipping Cost if applicable (20684-4013):



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 Standard Time on



31 October 2025.



Solicitation N0042126Q1006 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 for Teguar Corporation for Touch Panel Display items as listed, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 8.405-6(b)(1). BRAND NAME ONLY!!



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 http://www.sam.gov.



This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6.



NO SUBSTITUTIONS ACCEPTED - Items must be covered under the Manufacturer's Warranty. Vendors must be Teguar Corporation Authorized Distributors/Resellers and provide documentation to be considered.** PROVIDE COUNTRY OF ORIGIN ON QUOTE**



***Instructions to Offerors***



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. Your quote will only be evaluated on the information you provide. 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 proposals meeting or exceeding the acceptability standards. This is a firm fixed-price procurement; therefore, the initial offer should represent the vendor's best quote in terms of price and technical acceptability. 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:



(1) FOB: (Destination preferred)



(2) Shipping Cost if applicable (20684-4013):



(3) IUID Labeling Cost if applicable:



(4) Tax ID#: _________________



(5) Unique Entity ID #:_______________



(6) Cage Code: ________



(7) Small Business - Yes ___ No ___



(8) Estimated Delivery Date:________



(9) If available on a Price list please provide a copy.



(10) Total Amount: ________________




















Attachments/Links
Contact Information
Contracting Office Address
  • BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7
  • PATUXENT RIVER , MD 20670-1545
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Oct 27, 2025 02:13 pm EDTCombined Synopsis/Solicitation (Original)
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