SAM #N0042126Q1374

Sole Source Procurement of Power Supply Assembly for AN/SYY-1 from Crystal Group

This opportunity from the Naval Air Warfare Center Aircraft Division (NAWCAD), Department of the Navy, seeks a specialized power supply assembly for the AN/SYY-1 system. - Government Buyer: - Department of the Navy - Naval Air Warfare Center Aircraft Division (NAWCAD) - Office: Naval Air Warfare Center Aircraft Division, St. Inigoes, MD - OEM and Vendor Details: - Crystal Group is the sole Original Equipment Manufacturer (OEM) - Only authorized Crystal Group distributors may respond - Respondents must provide a letter of authorization from Crystal Group - Products Requested: - 10 units of Power Supply Assembly (250W AC Power Supply, COTS repackaged, IEC Connector, Ruckus RCS7450, Araldite Staking) - Manufacturer's Part Number: PSA-00659-03 - 1 unit of Shipping service - Notable Requirements: - Unique item identification required - Firm fixed-price contract - SAM.gov registration mandatory - Delivery required by contract deadline - No other OEMs or vendors are mentioned; procurement is sole source to Crystal Group.

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 18 September 2026. Solicitation N0042126Q1374 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 Crystal Group for items as listed under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12. 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 Crystal Group. Vendors must be Crystal Group authorized distributor who is the OEM and provide documentation via an official letter of authorization (LOA) provided and signed by Crystal Group 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 18 September 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: _______________________

View original listing