NAWCAD WOLF Intent-Eggplant DAI for JPALS

Location: Maryland
Posted: Jun 1, 2026
Due: Jun 1, 2026
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
Solicitation No: N0042126Q1197
Publication URL: To access bid details, please log in.
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NAWCAD WOLF Intent-Eggplant DAI for JPALS
Active
Contract Opportunity
Notice ID
N0042126Q1197
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: Solicitation (Original)
  • Original Published Date: Jun 01, 2026 12:06 pm EDT
  • Original Date Offers Due: Jun 01, 2026 04:00 pm EDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Jun 16, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: No Set aside used
  • Product Service Code: 7A20 - IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)
  • NAICS Code:
    • 513210 - Software Publishers
  • Place of Performance:
    Saint Inigoes , MD 20684
    USA
Description

TW16 SAP PR1301366139 Eggplant DAI for JPALS



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 6/08/2026.



Solicitation N0042126Q1197 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 VCloud Tech

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: ________


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
  • Jun 01, 2026 12:06 pm EDTSolicitation (Original)
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