NAWCAD WOLF SPx Radar and PPI Licenses for AN/SPN-46
Closed Solicitation Posted
- Solicitation number
- N0042126Q1098
- Agency
-
Naval Air Warfare Center
Naval Air Systems Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 513210 Software Publishers
- 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 is procuring SPx Radar and PPI Licenses for AN/SPN-46 systems through a brand name-only solicitation (N0042126Q1098) issued on March 19, 2026. This procurement is specifically limited to Cambridge Pixel products with no substitutions permitted, issued under Federal Acquisition Regulation Part 8.405-6(b)(1) authority. Key requirements include that vendors must be registered in the System for Award Management (SAM), be authorized distributors or resellers of Cambridge Pixel with official Letter of Authorization documentation, achieve Trade Agreements Act (TAA) compliance, and provide country of origin information on their quotes. The evaluation criteria prioritize lowest evaluated price among proposals meeting or exceeding acceptability standards, with awards made on a firm fixed-price basis. The quotation deadline is March 27, 2026 at 5:00 PM Eastern Time, with all submissions required via email to Jaclyn Porter at jaclyn.l.porter.civ@us.navy.mil.
This solicitation carries no small business set-aside designation. The procurement involves three line items: 34 units of SPx Radar Video Server (Linux) runtime licenses (Part Number 76-110-640), 18 units of SPx PPI Scan display runtime licenses (Part Number 76-110-550), and associated shipping services. The required delivery date is May 22, 2026 to the Naval Air Warfare Center Aircraft Division facility located in Saint Inigoes, Maryland 20684. Vendor quotes must include specific administrative information including FOB terms, shipping costs, Tax ID, UEID number, CAGE code, small business status certification, and total pricing amount. No specific budget range or award value is disclosed in the solicitation notice.
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 5:00PM Eastern Time on 27 March 2026.
Solicitation N0042126Q1098 is issued as a brand name procurement. The Government intends to purchase on a
firm fixed-price basis, and to solicit and award the proposed purchase order on a brand name basis for
Cambridge Pixel for items as listed, under the authority implemented by Federal Acquisition Regulation (FAR)
by FAR Part 8.405-6(b)(1).
BRAND NAME ONLY!! NO SUBSTITUTIONS ACCEPTED
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.
**VENDORS MUST BE AUTHORIZED DISTRIBUTOR/RESELLER. YOU MUST SUBMIT AN
OFFICIAL DOCUMENT VIA AN OFFICIAL LETTER OF AUTHORIZATION (LOA) PROVIDED AND
SIGNED BY THE OEM VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR/RESELLER OR
YOUR QUOTE WILL NOT BE CONSIDERED.**
*MUST BE TAA COMPLIANT AND MUST PROVIDE COUNTRY OF ORIGIN ON QUOTE*
This is a firm fixed-price procurement; therefore, the offeror's initial offer should represent the vendor's best
quote in terms of price and technical acceptability. 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 RFQ meeting or exceeding the acceptability
standards. A determination by the Government not to accept the proposal for not meeting the minimum
requirement is solely within the discretion of the Government.
Please include the following information with your response:
Vendor must provide response to Fill In clauses from Section K with quote.
(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: ________________
(9) If available on a Pricelist please provide a copy.
(10) Total Amount: _____________________
Files
| File | Type | Posted |
|---|---|---|
| C5 Solicitation - N0042126Q1098.pdf |
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