NAWAD WOLF IDP Panels for AN/SYY-1
Closed Solicitation Posted
- Solicitation number
- N0042126Q1210
- Agency
-
Naval Air Warfare Center
Naval Air Systems Command, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332322 Sheet Metal Work Manufacturing
- Place of performance
- Saint Inigoes, Maryland 20684, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Naval Air Warfare Center Aircraft Division seeks 50 units each of Indicator Data Processor Front Panel (Part Number 61401-00060-1) and Indicator Data Processor Rear Panel (Part Number 61401-00061-1) for the AN/SYY-1 system, with quotations due June 17, 2026 at 5:00 PM Eastern Time. The procurement is a Total Small Business set-aside and will be awarded as a firm fixed-price purchase order under FAR Part 8.405-6(b)(1).
Place of performance is St. Inigoes, Maryland. All items must be delivered by October 2, 2026. The NAICS code is 332322, Sheet Metal Work Manufacturing, and PSC is 6150, Miscellaneous Electric Power and Distribution Equipment.
Quoters must be TAA compliant and provide country of origin documentation. The technical data package is export controlled under ITAR; only offerors holding CMMC Level 2 Self Certification, completed DD Form 2345, and active Joint Certification Program status are authorized to receive it. All quoters must be registered in SAM prior to submission.
Quotations must include FOB terms, shipping costs, IUID labeling costs if applicable, Tax ID, UEID number, CAGE code, small business status, and estimated delivery date. Award will be based on lowest evaluated price meeting acceptability standards. Responses must address all fill-in clauses from Section K. Quotations should be submitted via email to Jaclyn Porter at jaclyn.l.porter.civ@us.navy.mil.
Notice text
Solicitation Information:
All quotes/responses shall be submitted via email to Jaclyn Porter at jaclyn.l.porter.civ@us.navy.mil no later than 5:00 PM Eastern Time on 17 June 2026.
The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order 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 registered in the System for Award Management Registration (SAM) database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at https://www.sam.gov.
* MUST BE TAA COMPLIANT AND MUST PROVIDE COUNTRY OF ORIGIN ON QUOTE*
The Technical Data related to this solicitation contains information that is export controlled. US export control laws and regulations are applicable; therefore, only those companies that are CMMC Level 2 Self Certified and have completed DD Form 2345 and are certified under the Joint Certification Program (JCP) in an active status are authorized to receive the package. Information about the JCP is located at http://www.dlis.dla.mil.
DESTRUCTION NOTICE: UNCLASSIFIED/LIMITED DISTRIBUTION DOCUMENT. DESTROY BY ANY METHOD THAT WILL PREVENT DISCLOSURE OF CONTENTS OR RECONSTRUCTION OF THE DOCUMENT. EXPORT CONTROLLED DATA: THE EXPORT OF THIS INFORMATION IS GOVERNED BY THE U.S. INTERNATIONAL TRAFFIC IN ARMS REGULATIONS (ITAR). THIS INFORMATION MAY NOT BE EXPORTED TO A FOREIGN PERSON ENTITY WITHOUT PROPER AUTHORIZATION BY THE U.S. DEPARTMENT OF STATE.
Prior to release of any control document under this solicitation/RFQ any U.S. contractor must acknowledge its responsibilities under U.S. export control laws and regulations and agree that it will not disseminate any export controlled technical data subject to this requirement in a manner that would violate applicable export control laws and regulations. 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 on the basis of lowest evaluated price of proposals meeting or exceeding the acceptability standards. This is a firm fixed-price procurement; therefore, the initial offer should represent the vendor's best quote in terms of price and technical acceptability. A determination by the Government not to accept the proposal for not meeting the minimum requirement is solely within the discretion of the Government.
Vendor must provide response to Fill In clauses from Section K with quote.
Please include the following information with your response:
(1) FOB: (Destination preferred) ______________
(2) Shipping Cost if applicable (20684-4013): ______________
(3) IUID Labeling cost if applicable: _____________
(4) Tax ID#: _______________
(5) UEID #: ____________
(6) Cage Code: ______
(7) Small Business - Yes ___ No ___
(8) Estimated Delivery Date: ________________
N0042126Q1210
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(9) If available on a Pricelist please provide a copy.
(10) Total Amount: _____________________
Files
| File | Type | Posted |
|---|---|---|
| C5 Solicitation - N0042126Q1210.pdf |
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|---|---|---|---|
| Interface unit, data | Naval Supply Systems Command | No set-aside | |
| Panel, interior lini | Naval Supply Systems Command | No set-aside | |
| Panel, electronics, v, in repair/modification of | Naval Supply Systems Command | No set-aside | |
| Panel, control, elect | Naval Supply Systems Command | No set-aside | |
| System assembly, sub | Naval Supply Systems Command | No set-aside |
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