This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
GDP 2267C individual channel cables
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The U.S. Navy, through the Naval Air Warfare Center Air Division, is seeking to procure twenty-five GDP 2267C individual channel cables (Part Number 781-100441-01) from Corey Associates LLC under a sole source, firm fixed-price arrangement authorized under FAR Part 13. This procurement is designated as a total small business set-aside, requiring all offerors to self-certify as small businesses and to be currently registered in the System for Award Management (SAM). The cables are critical for integrating upgraded Best Source Selector systems with Chapter 10 recorders at the Atlantic Test Range, ensuring compliance with RCC IRIG 106, IRIG 218 TMoIP, and RCC DQE standards. Delivery must occur within six to eight weeks after order issuance, with all items shipped FOB destination to the Naval Air Warfare Center in Patuxent River, Maryland, where the government will conduct final inspection and acceptance. Each cable must be uniquely identified with a permanent 2D Data Matrix barcode compliant with MIL-STD-130 and ISO/IEC 16022 ECC 200, containing enterprise identifier, serial number, and other data per ISO/IEC 15434. Proposals must include FOB term, shipping cost, tax ID, UEI, CAGE code, business size certification, GSA or SEWP contract number if applicable, estimated delivery time, and a published price list. Signed documentation proving authorized distributor status is mandatory. All submissions must be received by 4:00 p.m. EST on June 9, 2026, via Wide Area WorkFlow (WAWF) or as electronically prescribed, and must adhere to strict labeling and marking requirements per MIL-STD-129 for shipments. The contract includes standard FAR and DFARS clauses covering payment by electronic funds transfer, prompt payment, safeguarding of defense information, cyber incident reporting, prohibition on procurement from Xinjiang, whistleblower rights, and sustainable products. The Contracting Officer is Roberta Nethercutt, with technical oversight by Shawn Perry, and invoicing must be submitted exclusively through WAWF using the appropriate document types for fixed-price deliverables.
General Info
Agency
NAICS
Place of Performance
St James, MD, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Solicitation N00421-26-Q-1207 is issued as a combined synopsis/solicitation. The Government intends to purchase on a firm fixed-price basis and to solicit and negotiate the proposed purchase order on sole source basis with GDP Space Systems, under the authority of 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.
See Attached RFQ
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 p.m. (EST) on 6/09/2026 will be considered by the Government. 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. For information contact: Roshaia Thomas at roshaia.a.thomas.civ@us.navy.mil
Please provide the following information with your response.
(1) FOB: ______________________
(2) Shipping Cost: ______________
(3) Tax ID# ____________________
(4) UEI # _____________________
(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.
*YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR*
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