539CH1 batteries
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 Navy, Naval Air Warfare Center Aircraft Division (NAWCAD) is seeking proposals for the procurement of Nickel-Cadmium batteries (part number 024147-000) under Solicitation N00421-26-Q-1117. These batteries are critical for the PMA-207 C-40A program, supporting ground operations, Auxiliary Power Unit (APU) starting, and emergency backup functions. This is a Full and Open Competition with award based on the lowest firm fixed-price quotation. Quotes are due by April 14, 2026, at 4:00 PM Eastern Standard Time.
Scope of Work
This opportunity requires the procurement of three (3) Nickel-Cadmium batteries, part number 024147-000. All parts must be new, exact software, and no substitutions are permitted. These batteries provide essential DC power for engine ignition, starting sequences, and avionics during pre-flight operations.
Contract & Timeline
- Type: Firm Fixed-Price Purchase Order
- Solicitation Number: N00421-26-Q-1117
- Set-Aside: Full and Open Competition (Not a Small Business Set-Aside)
- Delivery: FOB Destination, within 250 days after contract award. Early delivery is encouraged. The delivery period is from March 3, 2026, to December 31, 2026.
- Quotes Due: April 14, 2026, 4:00 PM Eastern Standard Time
- Published: April 7, 2026
Submission & Evaluation
Award will be made to the vendor submitting the lowest, firm fixed-price quotation that meets all requirements specified in Section B of the solicitation (SF18). Offerors must be registered in SAM.gov. Quotes must include sufficient technical information for evaluation and provide details such as FOB, shipping cost, Tax ID#, Dun & Bradstreet #, Cage Code, Small Business status, GSA Contract No. (if applicable), Estimated Delivery Date, and Total Cost. A signed SF-18 must be returned.
Important Notes
Offerors must submit signed documentation verifying authorized distributor/reseller status with their quote. All parts must be new, and no substitutions are allowed. Offerors must complete certifications in Section K, including FAR 52.209-11, 52.204-26, and 52.212-3. Questions must be asked prior to the closing date. Invoicing and payment requests will utilize the Wide Area WorkFlow (WAWF) system.