Sole Source Notification: 901D LLC / Curtiss-Wright Hard Mount Enclosures
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's NAVAL AIR WARFARE CENTER AIR DIV (NAWCAD WOLF) Air Traffic Control and Landing Systems (ATC&LS) Division has issued a Sole Source Notification for the procurement of Hard Mounted Enclosures for the AN/SYY-1 system. The government intends to award a Firm Fixed-Price purchase order to 901D LLC / Curtiss-Wright. While this is an intent to sole source, the government will consider proposals from other interested parties to determine if a competitive procurement is feasible. This opportunity is not a Small Business Set-Aside.
Scope of Work
This requirement is for "Hard Mounted Enclosures" for the AN/SYY-1 system, specifically part number HRD-KA-1196 Rev E. The procurement includes requirements for Unique Item Identification (UII) per DFARS 252.211-7003 and UID Labels. The enclosures are for Organization TW0 in Fiscal Year 2026.
Contract & Timeline
- Type: Firm Fixed-Price purchase order.
- Delivery: FOB DESTINATION to Saint Inigoes, MD 20684.
- Delivery Period: 28 weeks from the date of award.
- Proposals Due: May 11, 2026, by 4:00 PM ET.
- Required Delivery By: January 8, 2027.
- Published: May 5, 2026.
Eligibility & Submission Requirements
Interested vendors must be approved resellers/distributors of 901D LLC / Curtiss-Wright, with signed OEM documentation verifying this status. All offerors must be registered in SAM.gov. Responses should include:
- FOB, Shipping Cost, Tax ID#, UEID#, Cage Code.
- Business Size (Small Business Yes or No).
- GSA or SEWP Contract # (if applicable).
- Estimated delivery time after purchase order issuance.
- Published Price list and Total quote price.
Evaluation
All proposals received by the deadline will be considered. The government retains discretion on whether to proceed with a competitive procurement based on responses. Information received will primarily be used to determine the feasibility of competition. Section M of the RFQ is titled "Evaluation Factors for Award."
Additional Notes
Electronic invoicing and payment will be processed through Wide Area WorkFlow (WAWF). Inspection and Acceptance will be conducted at the destination.