This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Brand Name Requirement for the Procurement of Superior Access Solutions, INC. Telemetry Multiplexers
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Naval Air Warfare Center-Aircraft Division (NAWCAD) at Patuxent River, MD, is soliciting competitive proposals under a total small business set-aside for the procurement of specific telemetry multiplexer equipment from Superior Access Solutions, Inc., or an authorized government reseller. This procurement is conducted on a brand name basis under 41 U.S.C. 3304(a)(1) with justification per FAR 6.302-1, indicating other than full and open competition. The contract covers the supply of 46 units of Manufacturer P/N 17893-US TNP-100 PCM Telemetry & IRIG IP Multiplexer – US, 20 dual rack mount kits (P/N 17900), and 6 single rack mount kits (P/N 17901), all to be delivered within 120 days of order receipt to the Atlantic Test Range facility in Patuxent River, MD. This firm-fixed price acquisition requires bidders to submit complete technical documentation, price backup, and compliance with specific federal clauses, including provisions related to prohibited telecommunications equipment per the John S. McCain National Defense Authorization Act. Offerors must submit bids including required fill-in provisions 52.204-24 and 52.204-26 related to telecommunications and video surveillance equipment, affirming that no covered prohibited equipment will be used, ensuring compliance with federal security regulations. Submission must include details such as CAGE Code, UEI, pricing source documentation, payment terms (NET 30), anticipated delivery, and registration for invoicing via Wide Area Workflow (WAWF). The evaluation will follow a lowest price, technically acceptable basis conforming to FAR Part 12 requirements. Shipping charges should be included if applicable. The solicitation explicitly states no separate written solicitation will be issued, and the Government remains open to bids as long as they meet the required criteria and documentation. The designated point of contact for this acquisition is Shannon Canada, and all administrative and technical inquiries should be directed accordingly.
General Info
Place of Performance
St James, MD, 20670, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
THIS REQUIREMENT IS ADVERTISED AS BRAND NAME. THE NOTICE IS A REQUEST FOR COMPETITIVE PROPOSALS. This acquisition is being pursued under other than full and open competition is 41 U.S.C. 3304(a)(1) as cited in FAR6.302-1. The acquisition is considered a brand name description per FAR 6.302- 1(c) and is justified here in accordance with FAR 6.303 and 6.304.
This announcement constitutes the only solicitation, and a written solicitation will not be issued. The Government will consider other bids. This requirement is being synopsized as a small business set aside under the North American Industry Classification System (NAICS) code 334118, and PSC Code 7G21.
****NOTE: The required fill-in provisions 52.204-24 and 52.204-26 attached to this post must be filled in and returned with your quote to be considered for award. ****
The Naval Air Warfare Center- Aircraft Division (NAWCAD) at Patuxent River, MD announces its intention to procure, on a brand name basis to Superior Access Solutions, INC., 21037 Heron Way, Lakeville, MN 55044., or an authorized Government reseller.
The contractor shall provide the following:
1. Manufacturer P/N: 17893-US, TNP-100 - PCM Telemetry & IRIG IP Multiplexer – US, QTY 46.
2. Manufacturer P/N: 17900, Diamond C1 or VNP/TNP - Dual rack mount kit, QTY 20.
3. Manufacturer P/N: 17901, Diamond C1 or VNP/TNP - Single rack mount kit, QTY 6.
4. Shipping
Please see attached Solicitation N0042126R0040 which includes the Statement of Work (SOW).
Anticipated Delivery: All items shall be received by the Government on or before 120 days after receipt of the order (ARO).
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 acceptability.
Acceptance and Delivery will be to:
Atlantic Test Range
Attn: Ryan Barna
23013 Cedar Point Road, Bldg. 2424
Patuxent River, MD 20670
Shipping Charges: Please include shipping charges if applicable.
Contracting Office Address: 47060 Liljencrantz Road, Building 433 Patuxent River, MD 20670
Technically acceptability will be determined solely on the content and merit of the information submitted in response to this synopsis/solicitation. Therefore, it is incumbent that the offeror provides sufficient technical literature, documentation, etc., in order for the Government to make an adequate technical assessment of the proposal. The clause at 52.212-1, Instructions to Offerors-Commercial Items, (DEVIATION 2008-O0018) is incorporated by reference and applies to this acquisition. The provision at 52.212-2 Evaluation Commercial Items (Oct 2014) applies to this acquisition. The Government will award in accordance with FAR Part 12 on a lowest priced, technically acceptable (LPTA) basis. The offeror shall provide backup information verifying the price offered, e.g., a copy of current catalog, invoices for the same equipment, etc. Each offeror shall include a completed copy of the provision at FAR 52.212-3 Offeror Representations and Certifications Commercial Items (Aug 2018) with its quote. FAR 52.247-34 F.O.B. Destination (Nov 1991) is incorporated by reference and applies to this acquisition.
Please provide the following information with your quote:
1. CAGE Code:
2. UEI #:
3. Payment Terms of NET 30.
4. Pricing - are these items published in a commercial published, online, or the internal Price list.
5. If available on a price list, please provide a copy. All price listings will be kept confidential.
6. If not available on a price list please provide information on how pricing is determined
(example: item cost+ %, labor rate and materials, etc.)
7. Anticipated Delivery:
8. Invoicing and payment will be made thru Wide Area Workflow (WAWF), TERMS: NET 30. As of October 1, 2007, it became mandatory to be registered to process any government procurement. If you are not registered, please take a moment to do so at https://wawf.eb.mil/.
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