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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NAWCAD WOLF-TOCNET Cables

Closed
N0042126Q1388Federal

Contract Overview

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

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NAICS: 335999
New
DIBBS
TERMINAL BOX
Solicitation # SPE4A7-27-T-3051
Solicitation SPE4A7-27-T-3051, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for 48 units of Terminal Boxes (NSN 5940000803931). The procurement is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating standards for configuration change management, measuring and test equipment, and physical identification. Technical compliance requires adherence to MIL-DTL-24558C and MIL-DTL-24558/5B. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. The contract specifies FOB Origin delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 27, 2027, and a required delivery date of June 2, 2027. Quality assurance is managed through origin inspection and acceptance, requiring manufacturer compliance with SAE AS9003 or ISO 9001 and sampling per MIL-STD-1916 or ASQ H1331. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129. Additionally, the solicitation mandates a CMMC Level 2 Self-Assessment and prohibits the use of additive manufacturing processes unless explicitly authorized. Payment will be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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1 day ago

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Solicitation N0042126Q1388 is a combined synopsis and request for quotation issued by the Naval Air Warfare Center Air Division for the procurement of TOCNET cables, specifically interface and intercom backbone cables. The government intends to award this requirement on a firm fixed-price, sole source basis to Technical Appliance Corporation, doing business as SCI Technology, Inc (SCI), or an authorized distributor of the OEM. All quotes must be submitted via email to Gabrielle McKee by 4:00 PM Eastern Standard Time on October 5, 2026. Offerors must be registered in the SAM.GOV database to be eligible for award. The scope of work includes the delivery of various components, such as discrete and ethernet interface cables and trim interface panels, to be delivered to Saint Inigoes, Maryland, by November 19, 2027. Strict adherence to military standards is required, including MIL-STD-130 for unique item identification and MIL-STD-129 for shipment storage marking. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Evaluation for award will be based on the vendor's best quote regarding price and technical acceptability.

General Info

Sole source procurement of TOCNET cables for Naval Air Warfare Center 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
PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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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

Full Description

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All quotes/responses shall be submitted via email to Gabrielle McKee at Sign up to see this detail 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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Amendment A0003 to Solicitation for PMX-201 Domestic PM Support
Solicitation # N0042127R3007
Solicitation N0042126R3007 is a negotiated request for proposal issued by the Naval Air Warfare Center Air Division for PMX-201 Domestic CSS Program Management Support. This SeaPort-NxG MAC task order is a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract provides professional management and technical support services for the Precision Strike Weapons Program Office, specifically supporting air-to-ground munitions programs including JSOW, LRASM/SDB-II, SLAM-ER, Direct Attack Weapons, and Aircraft Armament Equipment/Aerial Refueling Stores for the US Navy and Foreign Military Sales. The scope of work encompasses project, acquisition, risk, and configuration management, as well as support engineering and operations support, primarily performed at NAS Patuxent River. The total performance period is five years, consisting of one base year and four option years, with a potential six-month extension. The pricing structure utilizes Firm Fixed Price for labor and data CLINs, while materials and travel are Cost Reimbursable. Award is based on a best-value trade-off where Technical Factor 1 (comprising Technical Approach, Integrated Management and Staffing, and Transition-In Plan) is strictly more important than Price Factor 2. Security requirements include a Secret facility clearance, compliance with NIST 800-171, and strict safeguarding of Controlled Unclassified Information. Proposals must be submitted via the Procurement Integrated Enterprise Environment (PIEE) by the extended deadline of January 18, 2027.
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