NAWCAD WOLF - NVP2000xPF (Condor) Graphics Cards
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy, Naval Air Warfare Center Aircraft Division (NAWCAD WOLF), is seeking proposals for a brand name procurement of EIZO Rugged Solutions NVP2000xPF (Condor) Graphics Cards. This is a firm fixed-price acquisition for four units, with no substitutions accepted. Only authorized distributors/resellers of EIZO Rugged Solutions are eligible and must provide signed documentation verifying their status. Offerors must also be TAA compliant and provide the Country of Origin on their quote.
Scope of Work
This solicitation (N0042126Q1222) is for the procurement of four (4) units of EIZO Rugged Solutions graphics cards, specifically the NVP2000xPF Condor or AN/SYY-1, with Manufacturer's Part Number: P/N: 19-0270-01. The contractor will be required to provide DoD unique identification or a DoD recognized unique identification equivalent, as per DFARS 252.211-7003.
Contract & Timeline
- Type: Combined Synopsis/Solicitation (Firm Fixed-Price)
- Set-Aside: None (Not a small business set-aside)
- Submission Deadline: June 23, 2026, at 5:00 PM Eastern Time
- Published Date: June 11, 2026
- Delivery: FOB Destination, on or before November 20, 2026
Eligibility & Submission Requirements
- Mandatory: Offerors must be authorized distributors/resellers of EIZO Rugged Solutions and submit signed documentation verifying this status. Failure to do so will result in disqualification.
- Mandatory: Offerors must be TAA compliant and provide the Country of Origin on their quote.
- Offerors must be registered in the System for Award Management (SAM) database (www.sam.gov).
- Quotes must contain sufficient technical information (e.g., data sheets, drawings, specifications) for evaluation.
- Submissions must be sent via email to Maria Sproul at maria.a.sproul.civ@us.navy.mil.
- Required information to include with response: FOB, Shipping Cost (if applicable), IUID Labeling Cost (if applicable), Tax ID#, UEID#, Cage Code, Small Business status (Yes/No), Estimated Delivery Date, Pricelist (if available), and Total Amount.
Evaluation
Award will be made on the basis of the lowest evaluated price of the RFQ meeting or exceeding the acceptability standards. Proposals received after the deadline will not be accepted.