NAWCAD WOLF Intent to Sole Source Power Supply Assembly for AN/SYY-1
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation N0042126Q1374 is a combined synopsis and request for quotation issued by the Naval Air Warfare Center Aircraft Division to procure 10 Power Supply Assemblies (Part Number PSA-00659-03) for the AN/SYY-1. The government intends to award this requirement on a firm fixed-price, sole source basis to Crystal Group or an authorized distributor. To be eligible for award, vendors must be registered in the SAM.gov database and provide an official letter of authorization signed by Crystal Group. All responses must be submitted via email to the primary point of contact by 5:00 PM Eastern Standard Time on September 18, 2026. The procurement requires the items to be delivered to Saint Inigoes, Maryland, with a required delivery date of January 29, 2027. The contract specifies FOB Destination terms and mandates that all uniquely identified items be marked using two dimensional data matrix symbology complying with ISO/IEC International Standard 16022 and MIL-STD-130. Additionally, shipment labeling must adhere to MIL-STD-129. Payment and receiving reports are to be processed through the Wide Area WorkFlow system. Offerors must provide comprehensive pricing, including shipping and IUID labeling costs, along with their UEID, CAGE code, and small business status.
General Info
Agency
NAICS
Place of Performance
Saint Inigoes, MD, 20684, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
Solicitation Info:
All quotes/responses shall be submitted via email to Jaclyn Porter at jaclyn.l.porter.civ@us.navy.mil no later than 5:00 PM Eastern Standard Time on 18 September 2026.
Solicitation N0042126Q1374 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 a sole source basis Crystal Group for items as listed under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12.
Offerors must be registered in SAM.GOV 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.
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 technical acceptability.
This notice is intent to sole source with Crystal Group.
Vendors must be Crystal Group authorized distributor who is the OEM and provide documentation via an official letter of authorization (LOA) provided and signed by Crystal Group to be considered.
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 5:00PM Eastern Standard Time on 18 September 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.
Please include the following information with your response:
(1) FOB: (Destination preferred) ______________
(2) Shipping Cost if applicable (20684-4013): ______________
(3) IUID Labeling cost if applicable: _____________
(4) Tax ID#: _______________
(5) UEID #: ____________
(6) Cage Code: ______
(7) Small Business - Yes ___ No ___
(8) Estimated Delivery Date: ________________
(9) If available on a Pricelist please provide a copy.
(10) Total Amount: __________________________
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