47 -- CONNECTOR PORT
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, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, is soliciting quotations for a CONNECTOR PORT (National Stock Number 4730-01-737-5936). This opportunity is a Total Small Business Set-Aside and seeks to procure the item for NAVSUP Weapon Systems Support. Quotations are due by May 26, 2026.
Scope of Work
This Request for Quotations (RFQ) is for the procurement of a "CONNECTOR PORT" with NSN 4730-01-737-5936. Key requirements include adherence to technical specifications detailed in Sections C, D, E, and associated attachments. Packaging must comply with MIL-STD-2073, potentially utilizing MIL-DTL-24466 green poly bags. Item Unique Identification (IUID) is mandatory per clause 252.211-7003, and specific markings are required for Depot Level Repairable (DLR) items and Special Material Identification Codes (SMIC). No technical documents (drawings, technical data) are associated with this solicitation as the part number is fully descriptive. Mercury or mercury-containing compounds are prohibited from being intentionally added or coming into direct contact with hardware or supplies.
Contract & Timeline
- Type: Solicitation for Quotations (RFQ)
- Set-Aside: Total Small Business (FAR 19.5)
- Delivery: Required within 180 days of award.
- Pricing Validity: Quotations must be valid for 60 days after the closing date.
- Quotation Due: May 26, 2026, by close of business.
- Published: April 27, 2026.
Submission & Evaluation
This solicitation will use a Lowest Priced, Technically Acceptable (LPTA) evaluation method. Offers must be submitted via Standard Form 33, RFP Section B, and RFP Section K. Wide Area Workflow (WAWF) is required for payment requests and receiving reports.
Additional Notes
This RFQ is designated for "ACTIVITY USE ONLY" and has a TDP Version No. of 001. The document references numerous FAR and DFARS clauses pertinent to contract administration, inspection, acceptance, packaging, and small business representations.