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Ruggedcom I802 Compact Industrial Ethernet Switches

Department of Defense (DoD) > Navsea > NAVSEA WARFARE CENTER - MISCELLANEOUS SHIP AND MARINE EQUIPMENTSol: N6449826Q0042
FFP
est. $28K – $56K

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of the Navy is procuring 28 RUGGEDCOM I802 Compact Industrial Ethernet Switches for the Naval Sea Systems Command Warfare Center. This is a brand-name-specific requirement that mandates the vendor be an authorized reseller of RUGGEDCOM products.

Generated 6d ago

Scope & Requirements

Purchase and delivery of 28 RUGGEDCOM I802 Compact Industrial Ethernet Switches.

Deliverables

  • 28 RUGGEDCOM I802 Compact Industrial Ethernet Switches
  • Authorized reseller letter

Evaluation Criteria

  1. Authorized Reseller Status
  2. Price
  3. Compliance with Line Item Descriptions

Contract Details

Contract Typei
FFP
Estimated Value
est. $28K – $56K
Similar contracts award $3K to $500K (median $35K, 77,343 awards)Within typical range
NAICS Codes
Place of Performance
PHILADELPHIA, PA, USA

Qualifications & Eligibility

Past Performance
Must provide published price list, past Navy invoices, or past industry invoices for same or similar items.

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
NAVSEA
Office
NAVSEA WARFARE CENTER - MISCELLANEOUS SHIP AND MARINE EQUIPMENT

Point of Contact

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

Key Dates

Published8d ago
Jul 17, 2026
Became Solicitation7d ago
Jul 17, 2026
Tracked
Last Updated5d ago
Jul 19, 2026
Responses Due3d ago
Jul 22, 202610:00 AM EST
Response Due2d ago
Jul 22, 2026

Description

section of each line. All quotes must have all items referrenced in section

B. If the quote does not provide what is being asked for in the RFQ, your quote will be disqualified. If your quote does not match the Line item description in the RFQ, your quote will not be considered or accepted. Authorized reseller letter is required MUST BE AUTHORIZED RESELLER. DO NOT QUOTE IF YOU AREN"T. If you are not an authorized reseller your quote will not be accepted. . All

pricing should include the cost of shipping, as this order will be FFP utilizing FAR part 13 - Simplified Acquisition Procedures. Please include with your Quotation at least one of the following: -Published Price List -Past Navy Invoices with the Same or similar Items -Past Industry Invoices with the same or Similar Items All

responses are due by Wednesday July 22nd, 2026 10:00 AM EST All responses/ inquiries must be provided by email to [email protected] William Henry Morton Contracting (No Street Address

2) PHILADELPHIA, PA 19112-1403 USA to this opportunity.

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