This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NAWCAD WOLF- Intent to Sole Source Rotary Coupler Overhaul/Repair for AN/SPN-43C

Closed

N0042126Q1100Federal

Submission Closed03/26/2026, 08:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Repair and Overhaul of Control and Status Units (NSN 1680-01-582-7988)This subcontract involves the repair and overhaul of Control and Status units under NSN 1680-01-582-7988 for the Department of Defense agency Navsup Weapon Systems Support. The scope of work includes the teardown, evaluation, repair, and modification of units for prime contractors, ensuring all work is executed according to technical publications. The contractor is responsible for disassembling units, performing necessary testing and inspections, applying markings in accordance with MIL-STD-130, and maintaining detailed historical record files to deliver units in Ready For Issue condition. To qualify for this project, the contractor must maintain ISO-9001 or Mil-Q 9858 quality systems and ensure full compliance with IPC/EIAJ-STD-001C soldering standards. The opportunity falls under NAICS code 334511 and was posted on October 29, 2026, with a response deadline of November 30, 2026.

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POSTED

about 11 hours ago

DEADLINE

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AI Contract Overview

The Department of Defense, through the Naval Air Warfare Center Air Division, is issuing a combined synopsis/solicitation (N0042126Q1100) for the firm fixed-price purchase of rotary coupler overhaul and repair services for the AN/SPN-43C systems. This procurement is intended as a sole source action specifically with Diamond Antenna & Microwave Corp., the original equipment manufacturer (OEM), or their authorized distributors. Responses must be submitted via email to Gabrielle McKee by no later than 4:00 PM Eastern Standard Time on March 26, 2026, and vendors must be registered in the SAM.gov database to be considered. While this notice is not a request for competitive proposals, all responses received by the deadline will be reviewed to assist the government in determining whether competitive procurement is necessary. Vendors responding are required to provide detailed information including FOB terms, shipping and IUID labeling costs if applicable, tax ID, UEID, Cage Code, small business status, estimated delivery date, and if available, a pricelist copy along with the total quote amount. The place of performance is Saint Inigoes, Maryland, and the solicitation is governed by Federal Acquisition Regulations Parts 12 and 13. The government will not compensate for any information submitted and retains full discretion in whether to proceed competitively based on received information. Primary and secondary points of contact are provided for any inquiries related to the solicitation.

General Info

Sole source purchase of rotary coupler repairs for AN/SPN-43C from OEM by March 26, 2026.

Agency

Department Of Defense → Naval Air Warfare Center Air Division

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

Saint Inigoes, MD, 20684, USA

Set-Aside

NONE

Documents

Solicitation+-+N0042126Q1100.pdf

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMar 23

Combined Synopsis

Response DeadlineMar 26

Deadline has passed

Submission Closed

03/26/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Contacts2 people available

OfficePATUXENT RIVER, MD, 20670-1545, USA

Organization / AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Office AddressPATUXENT RIVER, MD, 20670-1545, USA

Contacts

Gabrielle McKee

contact@example.gov

Colleen G. Coombs

contact@example.gov

Full Description

Solicitation Info:

All quotes/responses shall be submitted via email to Gabrielle McKee at contact@example.gov no
later than 4:00 PM Eastern Standard Time on 03/26/2026

Solicitation N0042126Q1100 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
Diamond Antenna & Microwave Corp. for items as listed under the authority implemented by Federal
Acquisition Regulation (FAR) by FAR Part 12, and FAR Part 13.

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 Diamond Antenna & Microwave Corp.

Vendors must be Diamond Antenna & Microwave Corp. authorized distributor who is the OEM and provide
documentation 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 4:00PM
Eastern Standard Time on 03/26/2026 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: __________________________