NRPZ-52 Calibrations
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy / NAVAIR is seeking quotes for NRPZ-52 Thermal Power Sensor Calibrations for Aviation Fleet Intermediate Calibration Activities, Fleet Training Activities, and Aviation Navy Calibration Laboratories. This is a Combined Synopsis/Solicitation issued with an intent to sole source to Rhode and Schwarz, but all offers will be considered. The contract will be Firm Fixed-Price. Quotes are due by March 28, 2026, at 7:00 am Eastern Standard Time.
Scope of Work
The requirement is for the calibration of 23 NRPZ52 Thermal Power Sensors (P/N: NRPZ52, DC - 33GHz, 300nW-100mW, 3.5mm). Key requirements include:
- Calibration by an accredited calibration provider.
- Each calibrated unit must include a Calibration Certificate and a calibration sticker.
- A one-year warranty with a warranty certificate is required for each unit.
- Calibration must adhere to R&S ISO 9001 certified standards and ISO 17025.
- All products must be new, and no substitutions are allowed.
- The sensors are Government-Furnished Property (GFP) and will be sent in for calibration.
Contract Details
- Type: Firm Fixed-Price Purchase Order
- Set-Aside: Not a small business set-aside.
- Delivery: Within 4 weeks after contract award (early delivery acceptable).
- Invoicing: All invoicing must be submitted via Wide Area Workflow (WAWF).
- Place of Performance: Inspection and acceptance at Naval Air Warfare Center Aircraft Division, Patuxent River, MD.
Submission Requirements
Offerors must submit quotes via email to Michael.j.coffey52.civ@us.navy.mil and Roberta.M.Nethercutt.civ@us.navy.mil. Required information to include with the response:
- FOB, Shipping Cost, Tax ID#, Dun & Bradstreet #, Cage Code.
- 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 Price.
- Mandatory: Signed documentation verifying the offeror is an authorized distributor.
- Offerors must be registered in SAM.gov and complete FAR 52.204-26, 52.204-24 (if applicable), and 52.212-3.
Evaluation & Award
Award will be made to the vendor that submits the lowest, firm fixed-price quotation that meets all requirements outlined in Section B of the SF-18.
Key Dates & Contacts
- Response Due: March 28, 2026, at 7:00 am Eastern Standard Time.
- Published Date: March 25, 2026.
- Primary Contact: Michael James Coffey (michael.j.coffey52.civ@us.navy.mil, 240-587-9652)
- Secondary Contact: Roberta Nethercutt (roberta.m.nethercutt.civ@us.navy.mil)