This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Sole Source Notification: 901D LLC / Curtiss-Wright Hard Mount Enclosures
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’s Naval Air Warfare Center Air Division is soliciting hard mount enclosures and associated items on a sole-source, firm-fixed-price basis from 901D LLC / Curtiss-Wright under FAR Part 12, with no anticipated competition. The solicitation number is N0042126Q1161, and all potential offerors must be registered in the System for Award Management (SAM.gov) prior to submission; SAM registration and maintenance are mandatory and governed by deviations in FAR clauses 52.204-7 and 52.204-13. Proposals must be received by 4:00 PM ET on May 11, 2026, and must include verified documentation from the original equipment manufacturer confirming authorized distributor status. Required information includes FOB destination terms, shipping costs, tax ID, UEI, CAGE code, business size classification, GSA or SEWP contract numbers if applicable, estimated delivery time after PO issuance, and a published price list with the total quoted price. Delivery is to be made FOB destination to Naval Air Warfare Center Aircraft Division, Bldg 8115, 17598 Webster Field Road, St. Inigoes, MD 20684, with acceptance conducted by the Government at that location. The contract requires strict compliance with MIL-STD-129 for shipment and storage marking and MIL-STD-130 for unique item identification, mandating machine-readable two-dimensional Data Matrix barcodes encoded with UII data using ISO/IEC 15434 and ANSI MH10.8.2 standards, including enterprise identifier and serial number. Invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF), using the appropriate document type based on line item, with payments processed via the Naval Air Warfare Center Comptroller office in Patuxent River, MD. The performance period is 28 weeks from the award or lead time event. Contractors must comply with multiple security, cybersecurity, and supply chain integrity clauses including safeguarding covered defense information per DFARS 252.204-7012, prohibitions on procurement from Xinjiang or the Maduro regime, restrictions on covered telecommunications equipment, and reporting of cyber incidents. Subcontracting for commercial items is permitted under FAR 52.244-6, but all items must be traceable and fully documented
General Info
Agency
NAICS
Place of Performance
Saint Inigoes, MD, 20684, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Solicitation N0042126Q1161 is issued as a combined synopsis/solicitation. The NAWCAD Webster Outlying Field (WOLF) Air Traffic Control and Landing Systems (ATC&LS) Division intends to purchase on a firm fixed-price basis and to solicit and negotiate the proposed purchase order on sole source basis with 901D LLC / Curtiss-Wright under the authority of FAR Part 12. 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.
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 PM (ET) on 11 May 2026 will be considered by the Government. Interested vendors MUST be approved resellers/distributors as verified by the OEM. 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 provide the following information with your response:
- FOB: ______________________
- Shipping Cost: ______________
- Tax ID# ____________________
- UEID# _____________________
- Cage Code: _________ You must be registered in System for Award Management (SAM.Gov)
- Business Size: Small Business Yes or No
- GSA or SEWP Contract # if applicable: ________________________
- Estimated delivery time after issuance of purchase order ____________________
- Published Price list.
- Total quote price:
*YOU MUST SUBMIT SIGNED DOCUMENTATION FROM THE OEM VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR*
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