TRAINING

SOL #: N0042126Q1062Combined Synopsis/SolicitationSole Source

Overview

Buyer

Dept Of Defense

Dept Of The Navy

NAVAL AIR WARFARE CENTER AIR DIV

PATUXENT RIVER, MD, 20670-1545, United States

Place of Performance

St James, MD

NAICS

Professional and Management Development Training (611430)

PSC

Vocational/Technical (U006)

Set Aside

No set aside specified

Original Source

https://sam.gov/opp/482ef50fbdbf4782b652f4174b386dfe/view

Timeline

Posted

Feb 3, 2026

Last Updated

Mar 9, 2026

Submission Deadline

Mar 12, 2026, 9:00 PM

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, Naval Air Warfare Center Air Division (NAWCAD), intends to issue a sole source firm fixed-price purchase order for "Lightning Protection of Avionics Course" and "Course Instructor Expenses". This is an RFQ (N0042126Q1062) seeking quotations for these services, with an intent to award to Element under FAR Part 13.106-1(b). Responses from other authorized distributors of Element are also considered. Quotations are due by Close of Business on February 6, 2026.

Scope of Work

The requirement is for:

Item 0001: Lightning Protection of Avionics Course for 12 STUDENTS.
Item 0002: Course Instructor Expenses. Both items are on a Firm Fixed Price basis.

Contract & Timeline

Type: Combined Synopsis/Solicitation (RFQ N0042126Q1062) with intent to sole source.
Pricing: Firm Fixed Price.
Set-Aside: Not a small business set-aside.
Delivery Date: February 6, 2026.
Quotations Due: Close of Business on February 6, 2026.
Published Date: March 9, 2026.

Submission & Evaluation

This notice is an intent to sole source to Element. However, other vendors who are authorized distributors of Element and can maintain its warranty may submit a bid. Offerors must be registered in SAM (SAM.gov) prior to award. This is a request for information and quotations, not an order. The government will not pay for information received.

Additional Notes

All responses must be submitted via email to Annie Bohmann at annie.n.bohmann.civ@us.navy.mil.
Payment and invoicing issues are handled by the Comptroller at NAWCAD, utilizing WAWF (Wide Area Workflow).
Early and partial shipments are acceptable.
For electronic equipment, boxes must be marked with a "DO NOT SCAN" sticker.
Receiving dock hours are Monday through Friday, 0630-1500 EST.
Contact: Annie Bohmann (annie.n.bohmann.civ@us.navy.mil, 240-572-9625).