SOLE SOURCE NOTIFICATION: ViaSat Inc. Mark XIIB IFF Test Set SW Subscriptions
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 Naval Air Warfare Center Aircraft Division (NAWCAD) Webster Outlying Field (WOLF) Identification Systems (IDS) Division intends to procure ViaSat Inc. Mark XIIB IFF Test Set Software Subscriptions on a sole source basis. This is a combined synopsis/solicitation, and while not a request for competitive proposals, responses from authorized distributors received by June 22, 2026, will be considered.
Scope of Work
The requirement is for the purchase of specific ViaSat Inc. products and services, including:
- VRG-1000SD MarkXIIB IFF Test Set (PN: 1170355)
- VRG-100 Annual Software Subscription (CONUS) (PN: 1268054)
- VRG AIMS 1101 Certification Tool - 1 Yr license (PN: 1453207) All items require DoD unique identification and delivery is FOB Destination to Saint Inigoes, MD.
Contract & Timeline
- Type: Combined Synopsis/Solicitation (Firm Fixed-Price implied)
- Set-Aside: Not a Small Business Set-Aside
- Period of Performance: September 29, 2026, to September 28, 2027 (for items 0001, 0002, 0003)
- Quotations Due: June 22, 2026, by 4:00 PM ET
- Delivery Required By: September 29, 2026
- Published: June 16, 2026
Submission Requirements
Interested vendors must be approved resellers/distributors as verified by the OEM (ViaSat Inc.) and must submit signed documentation from the OEM. All offerors must be registered in SAM.gov. Responses should include FOB, shipping cost, Tax ID#, UEID#, Cage Code, business size, GSA/SEWP contract # (if applicable), estimated delivery time, published price list, and total quote price. Payment and invoicing will be processed through Wide Area WorkFlow (WAWF).
Additional Notes
This notice is not a request for competitive proposals, but the Government will consider proposals received. A determination not to compete is at the Government's discretion. Contact Cathleen Emmart (cathleen.m.emmart.civ@us.navy.mil) for contractual issues and Michael G. Fisher for technical points of contact.