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NAWCAD WOLF-TOCNET Cables

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N0042126Q1388Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Solicitation N0042126Q1388 is a combined synopsis and solicitation issued by the Naval Air Warfare Center Air Division for the procurement of NAWCAD WOLF-TOCNET Cables. The government intends to award this contract on a sole source, firm fixed-price basis to Technical Appliance Corporation, doing business as SCI Technology, Inc (SCI), or an authorized distributor who is the original equipment manufacturer. All responses must be submitted via email to Gabrielle McKee by 4:00 PM Eastern Standard Time on October 5, 2026. To be eligible for award, offerors must be registered in the SAM.GOV database and provide specific details including their UEID, Cage Code, Tax ID, and estimated delivery date. While this is an intent to sole source, the government will consider all proposals received by the deadline to determine if a competitive procurement is necessary. The place of performance is located in Saint Inigoes, Maryland, and the procurement is governed by FAR Part 12.

General Info

Sole source firm fixed-price contract for NAWCAD WOLF-TOCNET cables by SCI Technology.

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Saint Inigoes, MD, 20684, USA

Set-Aside

NONE

Documents

(1)

Solicitation N0042126Q1388 - TOCNET Cables

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Air Warfare Center Air Division
Contacts1 person available
OfficePATUXENT RIVER, MD, 20670-1545, USA
Office AddressPATUXENT RIVER, MD, 20670-1545, USA
Contacts
Gabrielle McKee

Full Description

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All quotes/responses shall be submitted via email to Gabrielle McKee at Gabrielle.l.mckee2.civ@us.navy.mil no
later than 4:00 PM Eastern Standard Time on 10/05/2026


Solicitation N0042126Q1388 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
Technical Appliance Corporation doing business as SCI Technology, Inc (SCI), 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 Technical Appliance Corporation doing business as SCI Technology,Inc (SCI).


Vendors must be Technical Appliance Corporation doing business as SCI Technology, Inc (SCI). authorized
distributor who is the OEM and provide documentation 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 4:00PM
Eastern Standard Time on 10/05/2026 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: __________________________

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