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Xilinx Hardware

Department of Defense (DoD) > Navsea
firm fixed-price
est. $37K – $350K

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Quick Brief

The Department of Defense is procuring Xilinx hardware, specifically development tools and accessories, for the Naval Surface Warfare Center. Key requirements include that the products must be from authorized resellers and meet specific form, fit, and function criteria.

Generated 61d ago

Scope & Requirements

The procurement includes Xilinx brand products such as development tools and cables that must meet the Government's minimum requirements for existing products.

Deliverables

  • Xilinx Zynq UltraSca AMD Programmable Logic IC Development Tools
  • SmartLynq Data Cable AMD Programmer Accessories
  • Platform Cable USB-I AMD Programmer Accessories

Contract Details

Contract Type
firm fixed-price
Estimated Value
est. $37K – $350K
Similar contracts award $1K$17K (median $5K, 7,569 awards)Above typical range
NAICS Codes
Place of Performance
Dahlgren, VA, USA

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
NAVSEA

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published3mo ago
Feb 27, 2026
Last Updated3mo ago
Feb 27, 2026
Became Solicitation3mo ago
Feb 27, 2026
Tracked
Anticipated Date to be published in SAM.gov3mo ago
Feb 27, 2026
Anticipated Closing Date3mo ago
Mar 4, 2026
Response Due3mo ago
Mar 13, 2026

Description

: 5998 Electrical and Electronic assemblies, Boards, Cards, and Associated Hardware Basis for award: _X_ Brand Name or Equal - FAR 6.103-1(d) __ Sole Source - FAR 6.103-1(b) __ Full and Open - FAR 6.101 __ Total Small Business Set Aside - FAR 19.104-1 This is a combined for commercial items or service prepared in accordance with FAR Part 12 using the publicizing

requirements of FAR Part 5.This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. N0017826Q6693 is issued as a Request for Quotation (RFQ). The provisions and clauses incorporated in this solicitation are those in effect through the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement as of the date of issuance and are included in the attached SF 1449. For commercial acquisitions using simplified procedures under FAR Part 12, Buy American applies unless the value exceeds the applicable Trade Agreements threshold, in which case Trade Agreements apply. The Naval Surface Warfare Center Dahlgren Division (NSWCDD) intends to procure the following products manufactured by XILINX, INC. of San Jose, California. Part Number Quantity & Unit of Measure EK-U1-ZCU208-V1-G Xilinx Zynq UltraSca AMD Programmable Logic IC Development Tools 1 EACH HW-SMARTLYNQ-G SmartLynq Data Cable AMD Programmer Accessories 1 EACH HW-USB-II-G Platform Cable USB-I AMD Programmer Accessories 1 EACH NOTE: Must be an authorized reseller to quote. The XILINX brand products are required to meet form, fit & function of existing products in use. The requested Tools and cables represent the Government’s minimum

requirements. This is an URGENT requirement with delivery requested ASAP after award. All costs associated with this requirement must be included in the quoted price. This includes shipping and freight to Dahlgren, VA 22448-5114 as well as any tariff or duty charges. No additional costs may be added after award. Where applicable, DFARS 252.225-7013, Duty-Free Entry, will be incorporated. The Government will utilize Simplified Acquisition Procedures, and the order will be issued on a firm fixed-price basis. Shipping terms FOB Destination. Payment terms Net 30 EFT via WAWF. All responsible offerors shall submit a quotation in response to this solicitation. By submission of a quotation, the offeror represents compliance with the applicable representations and certifications, which are incorporated by reference and completed in the System for Award Management (SAM), as applicable. Submission of a quotation shall constitute the offeror’s unconditional agreement to the terms and conditions of this solicitation. The offeror shall provide documentation from the Original Equipment Manufacturer (OEM) confirming the offeror is an authorized reseller or distributor of the brand-name item(s) quoted. Quotations submitted without such documentation may not be considered for award. Quotations that take exception to the terms and conditions of this solicitation may be rejected. Offerors are encouraged to submit published

pricing, historical

pricing data, or other information to support the Government’s price analysis and determination of fair and reasonable

pricing. Quotes will only be accepted from authorized re-sellers who have provided a Letter of Authorization. Award will be made on a Lowest Price Technically Acceptable basis. In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov. Proposal is due by

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