NAWCAD WOLF Oscilloscope
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 (NAVAIR) is soliciting proposals for the brand name procurement of a Tektronix oscilloscope (Manufacturer's Part Number: MSO64B 6-BW-1000) for the NAVAL AIR WARFARE CENTER AIR DIV in Saint Inigoes, MD. This is a Total Small Business Set-Aside and requires vendors to be authorized distributors/resellers. Quotes are due by April 1, 2026, at 5:00 PM ET.
Scope of Work
This solicitation (N0042126Q1108) is for the purchase of a specific Tektronix oscilloscope (MSO64B 6-BW-1000). The procurement is strictly brand name only, and no substitutions will be accepted. The product must be TAA compliant, and the contractor will be required to provide DoD unique identification (IUID) as per DFARS 252.211-7003.
Contract Details
- Contract Type: Firm Fixed-Price
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Period of Performance: Delivery is due by July 17, 2026.
- Place of Performance: Saint Inigoes, MD 20684, United States
Submission & Evaluation
- Submission Deadline: Quotes must be submitted via email to Jaclyn Porter (jaclyn.l.porter.civ@us.navy.mil) no later than 5:00 PM Eastern Time on April 1, 2026.
- Evaluation Criteria: Award will be made on the basis of the lowest evaluated price of an RFQ that meets or exceeds acceptability standards. Quotes must contain sufficient technical information (data sheet, drawing, specification) for evaluation.
- Required Quote Information: Vendors must provide FOB (Destination preferred), shipping costs, IUID labeling costs (if applicable), Tax ID, UEID, Cage Code, Small Business status, Estimated Delivery Date, and Total Amount. If available on a pricelist, a copy should be provided.
Eligibility & Requirements
- SAM Registration: Offerors must be registered in the System for Award Management (SAM) database (www.sam.gov) prior to submission.
- Authorized Distributor: Vendors must be authorized distributors/resellers and provide an official Letter of Authorization (LOA) from the OEM. Quotes without an LOA will not be considered.
- TAA Compliance: Products must be TAA compliant, and the country of origin must be provided on the quote.
- Electronic Submissions: Payment requests and receiving reports must be submitted electronically via Wide Area WorkFlow (WAWF).
Contact Information
- Primary Contact: Jaclyn Porter (jaclyn.l.porter.civ@us.navy.mil)
- Secondary Contact: Colleen G. Coombs (colleen.g.coombs.civ@us.navy.mil)