NAWCAD WOLF EIZO Display Monitors & Flex Stand

Inactive on SAM.gov — responses were due 18 Aug 2026 · Unrestricted (full and open) · Department of the Navy, DoD · Saint Inigoes, MD · NAICS 334111 · Solicitation N0042126Q1321

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A newer version of this notice has been posted. SAM.gov republished solicitation N0042126Q1321 on 19 August 2026. This page is kept because it is a real record, but the current requirement, dates and attachments are on the latest version. Read the latest version →

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SAM.gov marked this notice inactive — responses were due 18 August 2026.

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Solicitation details

Solicitation numberN0042126Q1321
Notice ID9e1863f35cc345d5b0c84c9b6d090357
AgencyDepartment of Defense (DoD)
Sub-agencyDepartment of the Navy
Contracting officeNAVAL AIR WARFARE CENTER AIR DIV
NAICS code334111 — Electronic Computer Manufacturing
Product / service code (PSC)7E20
Set-asideUnrestricted (full and open)
Notice typeSolicitation
Posted10 August 2026
Response deadline18 August 2026 (closed)
Place of performanceSaint Inigoes, MD, USA

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Description

Solicitation Information All quotes/responses shall be submitted via email to Jaclyn Porter at jaclyn.l.porter.civ@us.navy.mil no later than 5:00PM Eastern Time on 18 August 2026. Solicitation N0042126Q1321 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 EIZO 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 AN OFFICIAL DOCUMENT VIA AN OFFICIAL LETTER OF AUTHORIZATION (LOA) PROVIDED AND SIGNED BY THE OEM VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR/RESELLER OR YOUR QUOTE WILL NOT BE CONSIDERED.** * MUST BE TAA COMPLIANT AND MUST 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. Vendor must provide response to Fill In clauses from Section K with quote. 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) 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: _____________________

Version history

SAM.gov has posted 2 notices under solicitation N0042126Q1321, oldest first.

Documents in the solicitation package

1 file is attached to this notice.

  • C5 Solicitation - N0042126Q1321.pdf

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Market context: DoD and NAICS 334111

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $1.0B across 3,500 contract actions under NAICS 334111.
  • 505 contracts worth $1.1B in this category end within the next 18 months.

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