Opportunity
SAM #N0042126Q1125
NAWCAD Sole Source Procurement of KAPTON Tooling from Daniels Manufacturing Corporation
Buyer
Naval Center for Advanced Computing and Data (NAWCAD)
Posted
April 09, 2026
Respond By
April 17, 2026
Identifier
N0042126Q1125
NAICS
332216, 336413
The Naval Air Warfare Center Aircraft Division (NAWCAD), under the Department of the Navy, is seeking to procure specialized KAPTON tooling from Daniels Manufacturing Corporation (DMC) on a sole source basis. - Government Buyer: - Department of the Navy, Naval Air Warfare Center Aircraft Division (NAWCAD), Patuxent River, MD - Contracting office located at Patuxent River, MD; deliveries to be made to NAWCAD facilities in Saint Inigoes, MD - OEM and Vendors: - Daniels Manufacturing Corporation (DMC) is the specified Original Equipment Manufacturer (OEM) - Only authorized DMC distributors with a letter of authorization may respond - Products/Services Requested: - 3 x HD51 Hydraulic Tool Kit (Part Number: DMC1383) - 3 x DMC Kit Tool Set (Wire Sys Maint Kit) (Part Number: DMC221MOD1) - 3 x Turret Tool Kit, AF8/AFM8 (Part Number: DMC1119) - 3 x One Step Banding Installation Kit (Part Number: DMC2058A) - 1 x Shipping unit - Unique or Notable Requirements: - Sole source procurement; only DMC or authorized distributors eligible - Documentation of distributor authorization from DMC required - Unique item identification per DFARS 252.211-7003 is mandatory - Firm fixed-price purchase order - All deliveries must be completed by the specified deadline - Delivery Locations: - Naval Air Warfare Center Aircraft Division, 17134 Webster Field Road, Saint Inigoes, MD 20684 - Naval Air Warfare Center Aircraft Division, 17598 Webster Field Road Bldg 8115, Saint Inigoes, MD 20684
Description
Solicitation Info: All quotes/responses shall be submitted via email to Jaclyn Porter at jaclyn.l.porter.civ@us.navy.mil no later than 5:00 PM Eastern Standard Time on 17 April 2026.
Solicitation N0042126Q1125 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 Daniels Manufacturing Corporation for items as listed under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12.
Final Destination Address: Robbie Baird, TPOC 47066 Tate Road BLDG 1485 Patuxent River, MD 20670
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 Daniels Manufacturing Corporation.
Vendors must be Daniels Manufacturing Corporation authorized distributor who is the OEM and provide documentation via an official letter of authorization (LOA) provided and signed by Daniels Manufacturing Corporation 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 5:00PM Eastern Standard Time on 17 April 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: _______________________