This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Fabrication of Antenna Switches and Halyard Boxes IAW SOW and Drawings
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This solicitation, identified as N0042126Q1170, is a competitive firm fixed-price procurement issued under the Simplified Acquisition Procedures and governed by FAR Part 12 and FAR Part 13, with a total small business set-aside for entities certified under the SBA program. The procurement seeks the fabrication of antenna switches and halyard boxes according to specified drawings and statement of work, with contractual line items including 15 antenna flag bags with four circuits, 5 antenna safety switches (specifically requiring part number 43042-00335-3s), and 5 terminal boxes for halyard unit 23, along with a separate line for shipping to Saint Inigoes, Maryland. All responses must be submitted via email to Cathleen Emmart no later than 4:00 PM EST on May 25, 2026, and must include complete technical documentation such as data sheets or drawings for evaluation, as the award will be made on the lowest evaluated price of technically acceptable proposals. Vendors must be registered in SAM and possess an active Unique Entity ID and CAGE code; non-compliance with these requirements will disqualify a response. Access to export-controlled technical data, including drawing 43042-00324 for the antenna safety switch guard, is restricted to vendors that have completed DD Form 2345, signed the export-controlled destruction notice, and maintain active certification under the Joint Certification Program due to ITAR controls and Distribution Statement C designations, with destruction of all materials required to prevent reconstruction. Delivery is FOB destination to NAWCAD Wolf, Building 8115 in Saint Inigoes, MD, with acceptance performed by the Government, and invoicing must be submitted electronically via WAWF. Offerors must complete all representations in Section K including small business status, cybersecurity compliance (NIST SP 800-171), prohibitions on sourcing from Xinjiang or Venezuelan entities under Maduro, and disclosures related to telecommunications equipment, while also providing FOB destination preference, IUID labeling costs, tax ID, and estimated delivery date within the 24-week performance period following award.
General Info
Agency
NAICS
Place of Performance
Saint Inigoes, MD, 20684, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
**This RFQ is being amended to clarify that CLIN 0002 should contain part number 43042-00335-3s (QTY 5) per the drawings
and to include drawing 43042-00324 for Antenna Safety Switch Guard.**
All quotes/responses shall be submitted via email to Cathleen Emmart at cathleen.m.emmart@us.navy.mil no later than 4:00PM EST on 25 May 2026
Solicitation # N0042126Q1170 is issued as a competitive procurement. The Government under the Simplified Acquisition Procedures (SAP) intends to purchase on a firm fixed price basis, and to solicit and award the proposed purchase order on a Competitive basis. This action will be conducted under Federal Acquisition Regulation (FAR) Part 12 and FAR Part 13.
All responding vendors must be registered in the System for Award Management (SAM) database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.sam.gov.
DRAWING ACCESS WILL BE GRANTED UPON REQUEST AND RECEIPT OF COMPLETED DD Form 2345, A SIGNED COPY OF THE INCLUDED EXPORT CONTROLLED DESTRUCTION NOTICE, AND CONFIRMATION THAT VENDOR HAS AN ACTIVE STATUS IN THE JOINT CERFTIFICATION PROGRAM (JCP).
The Technical Data related to this solicitation contains information that is export controlled, US export control laws and regulations are applicable; therefore, only those companies that have completed DD Form 2345 and are certified under the Joint Certification Program (JCP) in an active status are authorized to receive the package. Information about the JCP is located at http://www.dlis.dla.mil.
DISTRIBUTION STATEMENT C:
DISTRIBUTION AUTHORIZED TO U.S. GOVERNMENT AGENCIES AND THEIR CONTRACTORS; SPECIFIC AUTHORITY, 11 MARCH 2015. OTHER REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO NAWCAD ST. INGOES, MD, CODE 4.11.7.
DESTRUCTION NOTICE:
UNCLASSIFIED/LIMITED DISTRIBUTION DOCUMENT. DESTROY BY ANY METHOD THAT WILL PREVENT DISCLOSURE OF CONTENTS OR RECONSTRUCTION OF THE DOCUMENT.
EXPORT CONTROLLED DATA.
THE EXPORT OF THIS INFORMATION IS GOVERNED BY THE U.S. INTERNATIONAL TRAFFIC IN ARMS REGULATIONS (ITAR). THIS INFORMATION MAY NOT BE EXPORTED TO A FOREIGN PERSON ENTITY WITHOUT PROPER AUTHORIZATION BY THE U.S. DEPARTMENT OF STATE.
Prior to release of any control document under this solicitation/RFQ any U.S. contractor must acknowledge its responsibilities under U.S. export control laws and regulations and agree that it will not disseminate any export controlled technical data subject to this requirement in a manner that would violate applicable export control laws and regulations.
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 proposals meeting or exceeding the acceptability standards. This is a firm fixed-price procurement; therefore, the initial offer should represent the vendor’s best quote in terms of price and technical acceptability. A determination by the Government not to accept the proposal for not meeting the minimum requirement is solely within the discretion of the Government.
***Instructions to Offerors***
Please include the following information with your response:
Vendor must provide response to all Fill In clauses in Section K with response.
(1) FOB: (Destination preferred):
(2) Shipping Cost if applicable (Saint Inigoes, MD):
(3) IUID Labeling Cost 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 Price list please provide a copy.
(10)Total Amount: ______________________
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