Bulkhead Connector Feed-Thru (BCF)
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 Undersea Warfare Center Division, Newport (NUWC DIV NEWPORT) has issued a Combined Synopsis/Solicitation for Bulkhead Connector Feed-Thru (BCF) units. This requirement is for specific Glenair brand products only, with no substitutions permitted, due to critical compatibility needs. This opportunity is a Total Small Business Set-Aside. Quotes are due by April 6, 2026, at 2:00 PM Eastern.
Scope of Work
This solicitation seeks a Firm Fixed Price (FFP) quote for six (6) units of the 700-010 SeaKing Bulkhead Connector Feed-Thru (BCF), Part Number 700-010-G8-Z1PNPN-1F, plus one (1) unit for freight. The requirement is strictly for Glenair brand products, as substitutions are not allowed due to critical compatibilities with existing infrastructure, physical constraints, and potential cost/schedule impacts. Resellers must be certified Glenair vendors to ensure compliance with NSA/CSS protocols. Delivery is required by June 12, 2026, F.O.B. Destination, Naval Station Newport, RI.
Contract & Timeline
- Contract Type: Firm Fixed Price (FFP)
- Set-Aside: Total Small Business Set-Aside (100%)
- NAICS Code: 334417 (Small Business Size Standard: 1,000 employees)
- Quotes Due: April 6, 2026, at 2:00 PM Eastern
- Published: March 25, 2026
- Delivery Required By: June 12, 2026
Evaluation & Submission
Award will be made on a Lowest Price Technically Acceptable (LPTA) basis. Quotes must be submitted via email to Meaghan.d.demarco.civ@us.navy.mil. Submissions must include company name, Point of Contact, CAGE Code, quote validity (at least 60 days), and proof of US shipment (drop shipping is unacceptable). All items must be new, and gray market items are not accepted. Resellers must provide proof of OEM authorized reseller status. Payment will be processed via iRAPT (WAWF).
Additional Notes
This announcement constitutes the only solicitation; a separate written solicitation will not be issued. Active registration in the System for Award Management (SAM) is required prior to award. The solicitation incorporates various FAR and DFARS clauses.