Contract · Federal · Small Business Set Aside - Total

NAWCAD WOLF- A&J Shelving for WR260439

Agency: DEPT OF DEFENSE / DEPT OF THE NAVY
Location: Saint Inigoes, MD
Amount: Amount not listed
Posted: Sep 8, 2026
Set-aside: Small Business Set Aside - Total
NAICS code: 332999 look up NAICS codes
PSC code: 5340

Timeline

Posted

Sep 8, 2026
Status

Closing soon

What contracts like this typically pay

No award history yet for this category (NAICS 332999).

What this contract is for

Agency: DEPT OF DEFENSE / DEPT OF THE NAVY
Location: Saint Inigoes, MD
Set-aside: Small Business Set Aside - Total
NAICS: 332999
Scope: Federal

Solicitation Information All quotes/responses shall be submitted via email to Gabrielle McKee at [email protected] no later than 4:00PM Eastern Time on 9/14/2026.

Solicitation N0042126Q1366 is a procurement.

The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a basis for AJ Manufacturing. for items as listed under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 8.405-6(b)(1).

Offeror's must be submitted through SAM 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 based on 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 (2...

Official solicitation and documents

The full solicitation, any attachments, and the actual submission instructions live on the official listing, not on this page. Oppward summarizes public record data; it does not host or mirror the source documents.

View the official listing on SAM.gov

Oppward is an independent service and is not affiliated with, endorsed by, or sponsored by SAM.gov or any government agency. This page is a plain-English summary of public record data; the linked source above is the authoritative listing.

How to bid on this

This is a contract solicitation, not a grant. To bid, you submit a proposal (usually a price and a description of how you would do the work) directly to the government, through the channel the official listing specifies, not through Oppward.

Make sure your business has an active SAM.gov registration. You cannot be paid on a federal contract without one.
Read the full solicitation on the official listing above, especially the scope of work, not just this summary. Our guide to reading a solicitation walks through what to look for.
Check the set-aside listed above and confirm your business actually qualifies for it before you spend time on a proposal. See our guide to set-asides if the category is unfamiliar.
Submit your proposal by the deadline, using the exact submission method the official listing states. A technically on-time bid sent the wrong way is often treated as late.