NAWCAD WOLF Intent to Sole Source Battery Eliminator & Cables
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 AIR DIV (NAWCAD WOLF), a sub-tier of the Department of the Navy, has issued a Combined Synopsis/Solicitation (N0042126Q1153) with an intent to sole source a Firm Fixed-Price purchase order for Battery Eliminators, NRG radio cables, and splitters. While the intent is to procure from SupplyNet, the OEM, all proposals from SupplyNet authorized distributors providing an official Letter of Authorization (LOA) will be considered. Responses are due by May 6, 2026, at 5:00 PM Eastern Standard Time.
Scope of Work
This opportunity is for the procurement of specific communication equipment components:
- 24V BB-2590 Battery Eliminator (Manufacturer's Part Number: SN-24V-01)
- AN/PRC-160 Splitter NRG/Ethernet Cable Assembly (Manufacturer's Part Number: SN-1197-C2)
- NRG (30 pin) to AN/PRC-137 Splitter, Length: 62 Inches (Manufacturer's Part Number: SN-2408)
- Shipping to Saint Inigoes, MD 20684.
Contract & Timeline
- Contract Type: Firm Fixed Price Purchase Order
- Period of Performance: Delivery required by September 30, 2026.
- Set-Aside: Intent to Sole Source (SupplyNet), but competitive proposals from authorized distributors are considered.
- Response Due: May 6, 2026, 5:00 PM Eastern Standard Time.
- Published Date: April 28, 2026.
Eligibility & Submission
- Eligibility: Offerors must be registered in SAM.GOV and be a SupplyNet authorized distributor, providing an official LOA from SupplyNet.
- Submission: Proposals must be submitted via email to Jaclyn Porter at jaclyn.l.porter.civ@us.navy.mil.
- Required Information: Responses should include FOB (Destination preferred), Shipping Cost, IUID Labeling cost, Tax ID, UEID, Cage Code, Small Business status (Yes/No), Estimated Delivery Date, and Total Amount.
Evaluation
All proposals received by the deadline will be considered. The government's determination not to compete this proposed contract, based on responses, is solely at its discretion. This notice is not a request for competitive proposals, but information received will be used to determine if a competitive procurement is feasible. The government will not pay for any information received. Initial offers should represent the vendor's best quote.