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CRYPTEK, Inc, 1501 MORAN RD, STERLING VA, 20188

UEI: SLED_BB4DD15516704909

CRYPTEK, Inc, 1501 MORAN RD, STERLING VA, 20188 is a federal contractor, registered under UEI SLED_BB4DD15516704909. It has been awarded $5,632,256 across 1 federal contract. Primary work spans Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include Naval Air Warfare Center Air Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BB4DD15516704909

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

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Award Analytics & Distribution

Awards by Agency

Naval Air Warfare Center Air Division$5.6M100%

Awards by NAICS

334119 - Other Computer Peripheral Equipment Manufacturing$5.6M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CRYPTEK, Inc, 1501 MORAN RD, STERLING VA, 20188's top NAICS codes and agencies

NAWCAD WOLF EPF REQUEST FOR OFFER

Solicitation # N0042126R1024

The Naval Air Warfare Center Air Division is soliciting proposals under solicitation number N0042126R1024 for Engineering, Prototyping, and Fabrication Support Services at Saint Inigoes, Maryland, with performance centered at the Naval Air Warfare Center Aircraft Division facility. The solicitation, issued as an amended Request for Offer on August 5, 2026, with a submission deadline of August 24, 2026, at 2:00 PM EDT, seeks contractor support under a mixed contract structure comprising Firm-Fixed-Price Level of Effort (FFP LOE), Cost Plus Award Fee (CPAF), and Other Direct Costs (ODC) line items across a base period from October 8, 2026, to October 7, 2027, with four sequential one-year option periods extending through October 7, 2031. The estimated contract value is $54,860,339.93, excluding ODCs, with no explicit ceiling provided for total potential value. Proposals must be submitted electronically through PIEE in three volumes: Volume 1 containing Key Personnel resumes using Attachment P1, Volume 2 featuring an oral presentation on a Sample Task using Attachment T1, and Volume 3 detailing cost and price submissions via attachments C1, C2, and C3 under strict formatting rules, including Microsoft Office 2016 file formats, 12-point Times New Roman font, single spacing, and no embedded media or passwords. Evaluation will proceed in a non-tradeoff, best-value manner, with Key Personnel qualification as a mandatory pass/fail gate—failure to meet requirements results in automatic exclusion. Technical merit, assessed through the oral presentation, determines the Highest Technically Ranked Offer (HTRO) using comparative analysis across ten criteria without numerical weighting, while cost review occurs only after technical ranking and is limited to assessing price reasonableness, not competing against technical quality. Performance must comply with a detailed Performance Work Statement and Quality Assurance Surveillance Plan, with inspection and acceptance at the destination location via DD Form 250 submitted through WAWF. Deliverables include labor hours, technical data, and contract-acquired property, with strict marking, packaging, and preservation requirements governed by DTXT.247-9508 and DTXT.247-9514—including prohibitions against loose fill, asbestos, wood wool, and shredded

Naval Air Warfare Center Air Division

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REPAIR AND CALIBRATION P/N: E8257DN01;: E8257DN01;E825;E8257DN017DN01;

Solicitation # N0042126Q1313

The U.S. Government, acting through the Naval Air Warfare Center Air Division, intends to sole source a firm fixed-price procurement for the repair and calibration of equipment with part number E8257DN01 to Keysight Technologies under Federal Acquisition Regulation Part 13. This solicitation, N00421-26-Q-1313, is issued as a sole source intent and requires all responses to be submitted via email to Johnny E. Smith and Benjamin R. Flores no later than August 10, 2026, at 12:00 p.m. Eastern Standard Time. Offers must be submitted by vendors registered in SAM.gov, and all proposers must comply with FAR 52.204-26 regarding delinquent tax liabilities and felony convictions, with appropriate documentation linked to the submission. The quote must include complete technical details sufficient for evaluation and must represent the vendor’s best and final offer in terms of both price and technical compliance. The offer must contain specific information including FOB terms, shipping costs, Tax ID, Dun & Bradstreet number, CAGE code, small business status, estimated delivery date, and total cost in U.S. dollars. A signed authorization confirming the vendor’s status as an authorized distributor is mandatory. The equipment will be repaired and calibrated at the specified delivery location in Patuxent River, Maryland, and compliance with all requirements in Section B and Section C of the Statement of Work is essential for award consideration. The government points of contact for inquiries are Johnny E. Smith and Benjamin R. Flores, both located at NAWCAD Procurement Group, and questions must be directed strictly via email due to limited capacity for mail or voicemail responses. No other bid formats or methods will be accepted.

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Ready-Mix Concrete Supply

Naval Air Warfare Center Air Division

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Heavy Haul and Equipment Transport

Naval Air Warfare Center Air Division

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Environmental Compliance and Monitoring

Naval Air Warfare Center Air Division

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Surveying and Site Layout Services

Naval Air Warfare Center Air Division

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Paving and Asphalt Surfacing

Naval Air Warfare Center Air Division

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Concrete Formwork and Placement

Naval Air Warfare Center Air Division

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Plumbing and Piping Systems Installation

Naval Air Warfare Center Air Division

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Electrical Installation and Wiring Services

Naval Air Warfare Center Air Division

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NAWCAD WOLF-Micron Solid State Drive

Solicitation # N0042126Q1310

The U.S. Navy, through the Naval Air Warfare Center Air Division, is soliciting a firm fixed-price procurement for the Wolf-Micron Solid State Drive under solicitation N0042126Q1310, issued as a brand name requirement exclusively for Trivad Inc. with no substitutions permitted under FAR Part 8.405-6(b)(1). All offers must be submitted via email to Gabrielle McKee no later than 4:00 PM Eastern Time on August 11, 2026, and vendors must be registered in the System for Award Management (SAM) prior to submission. Offerors must be authorized distributors or resellers of the branded product and must provide signed documentation verifying this authorization, along with evidence of TAA compliance and the country of origin for the goods. The procurement is set aside exclusively for small businesses, and the award will be made to the lowest-priced offer that meets or exceeds the technical acceptability standards, with evaluations based solely on the information provided in the quote. Each response must include completed fill-in clauses detailing FOB destination, shipping and IUID labeling costs, Tax ID, UEID, CAGE code, small business status, estimated delivery date, and total amount, and must be accompanied by sufficient technical documentation such as data sheets or specifications. A copy of any applicable pricelist must also be included. Performance will occur at Saint Inigoes, Maryland, with the point of contact for all submissions being Gabrielle McKee at the designated Navy email address. The NAICS code for this requirement is 334118, and proposals received after the deadline will not be considered under any circumstances.

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V-22 Flexible Confined Detonating Cord Assemblies (FCDCAs)

Solicitation # N00421-26-RFPREQ-WPM202-0312

The U.S. Naval Air Warfare Center Air Division intends to award a sole-source, firm-fixed-price delivery order to Ensign-Bickford Aerospace and Defense Company for the procurement of V-22 Flexible Confined Detonating Cord Assemblies, leveraging an existing Basic Ordering Agreement. This action is justified under Federal Acquisition Regulation 6.103-1 and 10 U.S.C. 3204(a)(1), as Ensign-Bickford is the only qualified and responsible source capable of meeting the specific technical and operational requirements of the V-22 program. The estimated award date is 30 October 2026, with a performance period of 360 days after delivery. The delivery order will be placed under BOA N0017426G1004, and no competition is anticipated due to the unique nature of the assemblies and the absence of alternative suppliers. While other sources may submit capability statements, there is no obligation to consider them or to proceed with an award. The place of performance is in Simsbury, Connecticut, and all contractual obligations will be managed through the designated point of contact, Christopher Woehrer. There is no government commitment to issue a solicitation or to reimburse any costs incurred by potential offerors prior to award.

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MJ21, CCU-92/A Electrical Cartridge

Solicitation # N00421-26-RFPREQ-WPM202-0314

The U.S. Government intends to award a sole-source, firm-fixed-price delivery order to Ensign-Bickford Aerospace and Defense Company for the procurement of MJ21, CCU-92/A Electrical Cartridges in standard, overloaded, and underloaded configurations. This action is authorized under FAR 6.103-1 and 10 U.S.C. 3204(a)(1) due to the company being the sole responsible source capable of meeting the specific technical and operational requirements, with no other suppliers able to satisfy agency needs. The delivery order will be issued under the existing Basic Ordering Agreement N0017426G1004, with an estimated award date of October 30, 2026, and a performance period of 360 days following the contract date. Although the notice invites other responsible sources to submit capability statements, the Government has determined that only Ensign-Bickford possesses the necessary expertise and resources. Subcontracting opportunities may be available through the prime contractor, located at 640 Hopemeadow St., Simsbury, CT 06070-2420. The solicitation number is N00421-26-RFPREQ-WPM202-0314, with a response deadline of August 18, 2026, and the contracting activity is managed by the Naval Air Warfare Center Air Division in Patuxent River, MD. No financial commitment or obligation is made by the Government, and all information is subject to change without notice.

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F-35 Fire Extinguisher Cartridges

Solicitation # N00421-26-RFPREQ-WPM202-0318

The U.S. Government intends to award a sole-source, firm-fixed-price delivery order to Applied Energy Technology Corp for the acquisition of F-35 Fire Extinguisher Cartridges under the existing Basic Ordering Agreement N0017426G1001. The award is scheduled for September 30, 2026, with a performance period of 360 days beginning on the contract delivery date. This action is justified under FAR 6.103-1 and 10 U.S.C. 3204(a)(1), as Applied Energy Technology Corp is the only responsible source capable of meeting the specific technical requirements for the F-35 fire extinguisher cartridges, with no other suppliers able to satisfy the agency’s needs. The solicitation number is N00421-26-RFPREQ-WPM202-0318, posted on August 3, 2026, with responses due by August 18, 2026, though the Government reserves the right to proceed without competition. The contracting office is the Naval Air Warfare Center Air Division in Patuxent River, Maryland, and the place of performance is specified as Burton, Texas. Subcontracting opportunities may be available directly with the contractor at their location in Burton, TX. No financial commitment or obligation is made by the Government, and all information is subject to change without notice.

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Logistics and Delivery Services for Sensitive EquipmentThe contract involves the logistics and delivery of calibrated torque transducers to Patuxent River, Maryland, under FOB Destination terms, meaning the supplier retains ownership and responsibility for the equipment until it is physically received at the destination. This includes all packaging, handling, transportation, and risk management throughout the shipping process, ensuring the sensitive equipment arrives undamaged and properly secured. The delivery must be completed in full compliance with the required standards for transporting precision instrumentation, with the supplier accountable for any loss or damage during transit. The contract is classified as a subcontract under NAICS code 484220, which corresponds totruck transportation of specialized freight, and is issued by the Naval Air Warfare Center Air Division under the Department of Defense. The solicitation was posted on July 31, 2026, with responses due by August 6, 2026, at 3:30 PM Eastern Time. Performance is required at the zip code 20670, corresponding to the naval facility in Patuxent River, Maryland. No set-aside provisions or specific organizational type requirements are specified, and the contract is accessible through the SAM.gov portal for further details.

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Calibration and Technical Support Services for Torque StandardsThe contract pertains to calibration and technical support services for torque standards, with a focus on post-delivery verification, submission of comprehensive technical documentation, and potential on-site field support to facilitate seamless integration into Naval Calibration Laboratories. The work involves ensuring that delivered torque standards meet stringent accuracy and reliability requirements necessary for Navy operations, with all calibration procedures and documentation aligned to established military and industry standards. Technical deliverables must be precise, complete, and submitted in accordance with specified guidelines to support ongoing laboratory certification and audit readiness. Performance is expected to occur at a location with a zip code of 20670, and the solicitation is classified as a subcontract under NAICS code 541380, indicating specialized professional, scientific, and technical services. The opportunity was posted on July 31, 2026, with responses required by August 6, 2026, at 3:30 PM, offering a narrow window for qualified entities to submit proposals. The contracting activity falls under the Naval Air Warfare Center Air Division, part of the Department of Defense, emphasizing the critical nature of the services for maintaining traceable calibration capabilities within the Navy’s infrastructure. There is no set-aside designation, making the opportunity open to all eligible subcontractors.

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Supply of Standard Static Torque Transducer (Model TT100I)The contract involves the supply of three Static Torque Transducers, Model TT100I, each with a 100 lb-in torque range, a 1/2 inch drive, and a precision accuracy of ±0.50%, intended for use in organizational-level aviation maintenance calibration activities. These devices are critical for ensuring the accurate application of torque during aircraft maintenance and servicing operations, where precision is essential for safety and compliance. The equipment must meet stringent performance standards to support naval aviation maintenance protocols and maintain operational readiness. The solicitation is classified as a subcontract under NAICS code 334515, which pertains to other measuring and controlling device manufacturing, and is issued by the Naval Air Warfare Center Air Division under the Department of Defense. The response deadline is August 6, 2026, at 3:30 PM, with performance required at a location with ZIP code 20670. The contract was posted on July 31, 2026, and no set-aside type or specific point of contact is indicated in the available information. Interested parties must submit proposals through the designated SAM.gov portal before the deadline to be considered for award.

Naval Air Warfare Center Air Division

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Supply of Medium-Range Static Torque Transducer (Model TT400IO)The contract seeks the supply of ten units of the Static Torque Transducer, Model TT400IO, designed for use in aviation intermediate-level maintenance calibration tasks. Each unit features a 400 lb-in torque range, a 3/4 inch drive, and a high precision accuracy rating of ±0.25%, ensuring reliable and consistent torque measurement in critical aviation maintenance applications. The product is classified under NAICS code 334515, indicating its alignment with instrumentation manufacturing for industrial and defense use. The solicitation is issued by the Naval Air Warfare Center Air Division under the Department of Defense, with performance required at a location identified by zip code 20670. The contract is structured as a subcontract, and responses must be submitted by the deadline of August 6, 2026, at 3:30 PM Eastern Time. The posting date is listed as July 31, 2026, affording interested parties approximately one week to prepare and submit proposals. The contract does not specify a set-aside type or point of contact details, and the place of performance is noted generically with only the zip code provided. All activity is accessible via the SAM.gov portal for further administrative details.

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