5975 FLEX CONDUIT ASSEMBLY
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, NAVSUP FLT LOG CTR PUGET SOUND, is soliciting proposals for 5975 FLEX CONDUIT ASSEMBLY under a Firm Fixed-Price supply contract. This is a Total Small Business Set-Aside and a Brand Name requirement for GLENAIR, INC / FLEX CONDUIT ASSEMBLY or its authorized distributors. The procurement is for specific Flex Conduit Assemblies required for the DDG-86 USS SHOUP. Quotes are due by March 5, 2026, at 12:00 PM.
Scope of Work
This opportunity seeks to procure specific Flex Conduit Assemblies, which are direct replacements for existing Glenair fitting products on the DDG-86 USS SHOUP. The brand name justification cites the critical need for compatibility (form, fit, and function) with existing electronics systems to prevent malfunctions.
Key deliverables include:
- FLEX CONDUIT ASSY parts with specific part numbers:
- 750-060-P16ST10B12-8 (EJ-11056)
- 750-060-P16ST11B12-26 (EJ-11054)
- 750-060-P24AT10B12-24 (EJ-11052)
- 750-060-P24AT11B12-68 (EJ-11053)
- Packaging and marking must adhere to ASTM-D-3951.
- Item Unique Identification and Valuation (IUID) is required per DFARS 252.211-7003 for items with a Government unit acquisition cost of $5,000 or more.
Contract Details
- Contract Type: Firm, Fixed-Price.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- NAICS Code: 335931, Size Standard: 600 employees.
- Estimated Value: $23,509.97.
- Delivery: On or before December 4, 2026. Delivery is FOB Origin, with the Government arranging and paying for transportation. Inspection and acceptance will occur at the destination.
- Brand Name Requirement: Restricted to GLENAIR, INC or its Authorized Distributors. Authorized distributors must submit OEM documentation with their quotes.
Submission & Evaluation
- Offer Due Date: March 5, 2026, at 12:00 PM.
- Questions Deadline: Two days prior to the solicitation closing date, submitted via email to the contracting officer.
- Evaluation Factors: Technical (including delivery date), price, and past performance. These factors are of no specific order of relative importance.
- Submission Instructions: Offerors must note any exceptions to the solicitation's terms, conditions, or specifications. Quotes without exceptions will be assumed to take no exception. The Government reserves the right to make a single award for all items.
- Invoicing: Invoices and payment requests must be submitted via Wide Area WorkFlow (WAWF).
- Eligibility: Offerors must be registered in the System for Award Management (SAM.gov).
Contact Information
- Primary Contact: Kyle Singleton (kyle.x.singleton.mil@us.navy.mil, 564-226-0100).