SOLE SOURCE NOTIFICATION: Magnetrons CPI Electron Business Device, Inc. / Beverly Microwave Division (CPI-EDB)

Closed Solicitation Posted

Solicitation number
N0042126Q1061
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

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 (NAWCAD) at Webster Outlying Field (WOLF) is procuring two magnetrons for the AN/SPN-43C system on a sole source, firm fixed-price basis from CPI Electron Business Device, Inc. / Beverly Microwave Division (CPI-EDB). This is a combined synopsis and solicitation issued under FAR Parts 12 and 13, seeking to purchase electronic components classified under PSC 5960 (Electron Tubes and Associated Hardware) and NAICS 334419 (Other Electronic Component Manufacturing). Prospective offerors must be registered in the System for Award Management (SAM.Gov) and demonstrate approval as authorized resellers or distributors verified by the original equipment manufacturer. All proposals, including responses expressing interest and capability, must be submitted by 4:00 PM Eastern Time on January 19, 2026, though the Government has discretion to proceed with sole source procurement regardless of competitive responses received. Interested vendors are required to provide detailed quotation information including FOB terms, shipping costs, tax identification, UEID, cage code, business size designation, GSA or SEWP contract numbers if applicable, estimated delivery timeframes, published pricing, and signed OEM documentation certifying authorized distributor status.

This procurement carries no small business set-aside designation. CPI Electron Business Device, Inc. / Beverly Microwave Division is identified as the sole source contractor for this requirement. The solicitation calls for delivery of two magnetron units to NAWCAD-WOLF at Building 8115, 17598 Webster Field Road, St. Inigoes, Maryland 20684, with a required delivery date of February 26, 2027. The contracting officer point of contact is Cathleen Emmart (240-256-4016), with technical inquiries directed to Tom Ackerson. While no specific budget range is disclosed in the solicitation notice, vendors must submit firm fixed-price quotations for evaluation. The Government will use responses received to determine whether to proceed with competitive procurement or execute the sole source acquisition, with all decisions remaining at the Government's discretion.

Notice text

Solicitation N0042126Q1061 is issued as a combined synopsis/solicitation. The NAWCAD Webster Outlying Field (WOLF) Air Traffic Control and Landing Systems (ATC&LS) Division intends to purchase on a firm fixed-price basis and to solicit and negotiate the proposed purchase order on sole source basis with CPI Electron Business Device, Inc. / Beverly Microwave Division (CPI-EDB) under the authority of FAR Part 12 and FAR Part 13. Offerors must be registered in the System for Award Management (https://www.sam.gov/sam/) database prior to submission of an offer to be considered for award of any DoD contract. 

Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals.

However, all proposals received by 4:00 PM (ET) on 19 January 2026 will be considered by the Government. Interested vendors MUST be approved resellers/distributors as verified by the OEM. 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.

Please provide the following information with your response:

  1. FOB: ______________________
  2. Shipping Cost: ______________
  3. Tax ID# ____________________
  4. UEID# _____________________
  5. Cage Code: _________ You must be registered in System for Award Management (SAM.Gov)
  6. Business Size:   Small Business Yes or No
  7. GSA or SEWP Contract # if applicable: ________________________
  8. Estimated delivery time after issuance of purchase order ____________________
  9. Published Price list.
  10. Total quote price:

*YOU MUST SUBMIT SIGNED DOCUMENTATION FROM THE OEM VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR

Files

File Type Posted
N0042126Q1061 RFQ FINAL approved.pdf PDF

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