NAWCAD WOLF - Intent to Sole Source for APDU Hardware & Software Maintenance Support Services
Closed Solicitation Posted
- Solicitation number
- N0042126Q1329
- Agency
-
Naval Air Warfare Center
Naval Air Systems Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
- PSC
- J017 Maint/Repair/Rebuild Of Equipment- Aircraft Launching, Landing, And Ground Handling Equipment
- Place of performance
- Saint Inigoes, Maryland 20684, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Naval Air Warfare Center Aircraft Division seeks one-year hardware and software maintenance support services for the TW125 Iwakuni APDU System, with responses due August 27 at 5:00 PM Eastern Time. This is an intent to sole source with NTT Data Japan Corporation under FAR 13.501; the Government will consider all quotes received, but the determination not to compete rests solely within Government discretion.
Place of performance is St. Inigoes, Maryland (DoDAAC N3555A). Vendors must be authorized distributors of NTT Data Japan Corporation and provide supporting documentation. The procurement consists of two line items: Hardware Maintenance Support Service (one year, one each) and Software Maintenance Support Service (one year, one each), with performance running September 1, 2026 through August 31, 2027. The contract will be awarded on a firm fixed-price basis; the offeror's initial offer should represent the vendor's best quote in terms of price and technical acceptability.
NAICS code is 811210, Electronic and Precision Equipment Repair and Maintenance; PSC is J017, Maint/Repair/Rebuild Of Equipment—Aircraft Launching, Landing, And Ground Handling Equipment. All offerors must be registered in SAM.GOV prior to submission. Responses must include FOB terms, shipping costs if applicable, tax ID, Unique Entity ID, CAGE code, small business status, estimated delivery date, and total pricing. Inspection and acceptance occur upon receipt at destination; payment is processed through WAWF using Invoice 2in1 document type. Email responses to Maria Sproul at maria.a.sproul.civ@us.navy.mil.
Notice text
Solicitation Information
All quotes/responses shall be submitted via email to Maria Sproul at maria.a.sproul.civ@us.navy.mil no later
than 5:00 PM Eastern Standard Time on 27 August 2026.
Solicitation N0042126Q1329 is issued as a Intent to Sole Source. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a sole source basis with NTT Data Japan Corporation for Hardware and Software Maintenance Support as list under the authority of FAR 13.501.
Offerors must be registered in SAM.GOV database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at https://sam.gov
This is a firm fixed price procurement therefore, the offeror's initial offer should represent vendor's best quote in terms of price and technical acceptability.
This notice is intent to Sole Source with NTT Data Japan Corporation which is a Large Business.
Vendors must be NTT Data Japan Corporation authorized distributor and provide documentation to be considered.
This notice of intent is not a request for competitive quotes. However, the Government will consider all quotes received. A determination by the Government not to compete, this proposed contract based upon the responses to this notice is solely within the discretion of the Government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received.
***Instructions to Offerors***
Please include the following information with your response:
(1) FOB: (Destination preferred)
(2) Shipping Cost if applicable (20684-4013):
(3) IUID Labeling if applicable:
(4) Tax ID#
(5) Unique Entity ID #
(6) Cage Code:
(7) Small Business: Yes ____ No ____
(8) Estimated Delivery Date:
(9) If available on a Pricelist please provide a copy.
(10) Total: _____________________
Files
| File | Type | Posted |
|---|---|---|
| Solicitation - N0042126Q1329.pdf |
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