Serialization Government Bids & RFPs

To be eligible for award, an offeror must be an approved source or provide the product of an approved source as determined by the engineering support activity.

The offeror may be required to submit to a survey prior to award in which nawc lakehurst may participate.

Re branding by suppliers which obscures the original marking part number, serial number, cage of the oem of alre csi parts is prohibited.

To be eligible for award under this solicitation, an offeror must be an approved source or provide the product of an approved source as determined by the engineering support activity, Naval Air Warfare Center NAWC Aircraft Division Lakehurst.

Rebranding by suppliers which obscures the original marking part number, serial number, cage of the OEM of ALRE CSI parts is prohibited.

The due date for submitting quotations is July 28, 2026, at 10:00 AM EST. due date: 28 july 2026, 10: 00 am est

Manufacturer warranty is optional. manufacturer warranty optional

The award will be based on the lowest price technically acceptable (LPTA) approach, considering price and other factors. the award will be based on the lowest price technically acceptable lpta, where the total price will be evaluated to determine the best value to the government.

All companies must be registered in the System for Award Management (SAM. gov) to be considered for award. all companies must be registered in the system for award management at https:www. sam. gov portal public sam to be considered for award.

All questions and concerns must be submitted in writing via email no later than July 23, 2026, at 10:00 AM EST. all questions concerns must be submitted in writing via email to ***@***. *. * and cc ***@***. *. * no later then 23 july 2026 at 10:00am est.

Failure to acquire the COTS item would negatively impact the mission by forcing the squadron to outsource all engraving needs, leading to significant operational delays, increased costs, and reduced control. failure to acquire this cots item would negatively impact the mission by forcing the squadron to outsource all engraving needs. this would lead to significant operational delays, increased costs, and reduced control over the timely preparation of mission essential assets.

The delivery schedule for items **** is from 10/01/2026 to 09/30/2027. Subsequent option years have deliveries from 10/01/2027 to 09/30/2031.

Payment will be made upon delivery and acceptance. Invoices must be submitted electronically in accordance with VAAR clause ****.

All hardware shall include manufacturer warranty.

All responsible sources may submit a capability statement, proposal, or quotation.