Cobra PX650 Two-Way Radios with Charging Dock (Brand Name Only)
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 Department of the Air Force, 502 CONS CL, has published a Single Source Justification for a Simplified Acquisition of Cobra PX650 Two-Way Radios with Charging Docks. While classified as an Award Notice in SAM.gov, this document outlines the intent to procure 80 units of the Cobra PX650 6-Pack with Bulk Charger, with an estimated cost of $21,120.00. This procurement is designated as a Total Small Business Set-Aside.
Scope of Requirement
The requirement is for 80 Cobra PX650 6-pack radios (SKU: PX650-BCH6) with bulk chargers. These radios must feature 22 channels, be rugged/splashproof, waterproof, analog, and have a 2-watt power output. They are essential for Basic Military Training (BMT) Small Teams Training prior to PACER FORGE deployments for the 737th Training Group (TRG) at JBSA-Lackland, TX. The delivery address is 2631 Gar Ave., Bldg. 5189, JBSA-Lackland, TX 78236-5448.
Justification & Market Research
The justification highlights that Cobra PX650 radios have a proven track record in meeting training requirements, and introducing a different brand could disrupt ongoing training. Despite this brand-name requirement, prior market research (a Request for Information posted March 31, 2026) successfully identified several small businesses potentially capable of supplying the radios. The agency intends to conduct further market surveys in the future to explore alternative solutions for similar supplies.
Contract Details
This action is a Simplified Acquisition with an estimated contract cost of $21,120.00. The contracting activity is 502 CONS/PKBB. The procurement falls under a Total Small Business Set-Aside (FAR 19.5).
Key Contacts
For any inquiries, the primary contact is Jack Caniglia (jack.caniglia.3@us.af.mil, 210-671-4684). A secondary contact is Amanda Mateo (amanda.mateo.3@us.af.mil, 210-671-1763).