NAWCAD WOLF-Intent to Purchase connectors & conduit to repair EMP assemblies
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 soliciting quotes for the purchase of connectors and conduit to repair EMP assemblies. This procurement is a Small Business Set-Aside and will result in a Firm Fixed-Price purchase order. Quotes are due by May 6, 2026, at 4:00 PM ET.
Scope of Work
This opportunity seeks to acquire components for EMP flexible conduit systems used on U.S. Navy ships to shield against electromagnetic interference and minimize corrosion. Key items include:
- Flexible conduit (1/2 inch and 3/4 inch nominal ID).
- Stainless steel assemblies for connecting threaded equipment and stuffing tubes to flexible conduit (various sizes and configurations, including straight and 90-degree sweep).
- All materials must meet MIL-PRF-24758A(SH) requirements and be certified by NAVSEA for U.S. Navy ship installation.
Contract & Timeline
- Contract Type: Firm Fixed-Price purchase order.
- Set-Aside: Small Business Set-Aside.
- Period of Performance: Deliveries are required by September 30, 2026.
- Submission Deadline: May 6, 2026, at 4:00 PM Eastern Time.
- Published Date: May 19, 2026.
Evaluation & Award
Award will be made based on the lowest evaluated price from quotes meeting or exceeding acceptability standards. The government reserves the right to not accept proposals that do not meet minimum requirements.
Submission Requirements
Offerors must submit quotes via email to Gabrielle McKee at gabrielle.l.mckee2.civ@us.navy.mil. Submissions must include:
- Technical information (data sheet, drawing, specification) for evaluation.
- Responses to Fill-In clauses from Section K.
- Details on FOB (destination preferred), shipping cost (to 20684-4013), IUID labeling cost, Tax ID#, UEID#, Cage Code, Small Business status (Yes/No), Estimated Delivery Date, and Total Amount.
- If available on a pricelist, a copy must be provided.
- Mandatory: Offerors must be registered in the System for Award Management (SAM) database (sam.gov) prior to submission.