Opportunity
SAM #N0042126Q1388
NAWCAD Sole Source Procurement of WOLF-TOCNET Cables and Assemblies from SCI Technology, Inc.
Buyer
Naval Center for Advanced Computing and Data (NAWCAD)
Posted
September 28, 2026
Respond By
October 05, 2026
Identifier
N0042126Q1388
NAICS
335999, 423690, 334290, 335921
This opportunity from the Naval Air Warfare Center Aircraft Division (NAWCAD) seeks specialized WOLF-TOCNET cables and related assemblies for military communications systems. - Government Buyer: - Department of the Navy, Naval Air Warfare Center Aircraft Division, Contracting Office at Patuxent River, MD - OEM Highlight: - Technical Appliance Corporation dba SCI Technology, Inc. is the sole source Original Equipment Manufacturer (OEM) - Vendors: - Only authorized distributors of SCI Technology, Inc. may respond; proof of authorization is required - Products Requested: - Interface cables (discrete and ethernet), intercom backbone cables (30 ft, 40 ft), multifunction interface cables (MFIF, 7 ft, 20 ft, 30 ft), radio interface assemblies, extended power hubs (XPHUB), intercom hubs (IHUB), trim interface panels (control, dual), cable assemblies, and shipping - Part numbers include: 5494933-2CC, 5494910-230, 5494910-240, 5494920-330, 5494920-320, 5494920-408, 5494920-430, 5496586-112, 5496880-112, 5494200-001, 5494150-001, 5494400-001, 5494475-001, 5494475-002, 5494900-108 - Quantities range from 1 to 10 units per item - Unique Requirements: - Sole source procurement; only SCI Technology, Inc. products accepted - Registration in SAM.gov required - Item unique identification per DFARS 252.211-7003 - Delivery required to Saint Inigoes, MD before contract end date - Notable Details: - Firm fixed-price contract - Shipping included for all line items - No option years or subscription periods specified
Description
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: _______________________