CABLE SLEEVE PLUGS PER DRAWING 5792287 PC 13
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 Defense Logistics Agency (DLA) Maritime - Portsmouth has issued a Combined Synopsis/Solicitation (RFQ SPMYM326Q6020) for the procurement of CABLE SLEEVE PLUGS per Drawing 5792287 PC 13. This opportunity is conducted under Full and Open Competition and seeks qualified sources to supply 42 sleeve plugs for the Portsmouth Naval Shipyard in Kittery, ME. Quotes are due by January 27, 2026, at 2:00 PM ET.
Scope of Work
The requirement is for 42 SLEEVE PLUGS, specifically identified by Drawing 5792287 PC 13. These cable sleeve plugs must be manufactured from QQ-N-281 Class A Hot Finish material, with a minimum yield strength of 40.000LB/SQ IN at 0.2% offset. Bidders must indicate if the item contains hazardous materials. Technical drawings for the sleeve plugs will be provided separately upon request and receipt of a valid DD Form 2345 and a signed security agreement for Naval Nuclear Propulsion Information.
Contract Details
This is a Combined Synopsis/Solicitation utilizing Simplified Acquisition Procedures (FAR Part 13). The Product Service Code is 5935 (Connectors, Electrical) and the NAICS code is 335931, with a small business size standard of 600 employees. There is no set-aside; it is a full and open competition. The Required Delivery Date (RDD) is April 24, 2026. Payment terms are Net 30 Days after inspection and acceptance, with options for Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF).
Submission & Evaluation
Quotes are due by January 27, 2026, at 2:00 PM ET. Submissions must be emailed to both jannell.moriarty@dla.mil and DLA-KME-QUOTATIONS@DLA.MIL. Evaluation will be based on Lowest Price Technically Acceptable (LPTA) criteria, and award may be made without discussions. Vendor responsibility will be determined using PPIRS in accordance with FAR 9.104.
Offerors must submit descriptive literature demonstrating compliance with specifications. If not the manufacturer, proof of traceability is required. Only one quote per vendor is permitted. Failure to provide required information may lead to technical unacceptability. Mandatory attachments include the completed RFQ form ("26Q6020 RFQ Required") and specific FAR/DFARS provisions (52.204-24, 52.204-26, 252.204-7016, 252.204-7019).
Eligibility & Compliance
All offerors must be actively registered in the System for Award Management (SAM) at http://www.sam.gov/. Additionally, offerors must have a current NIST SP 800-171 DoD Assessment posted in the Supplier Performance Risk System (SPRS) to be considered for award. Quotes must include price(s), FOB point, Cage Code, a point of contact, phone number, GSA contract number (if applicable), business size under the NAICS Code, and preferred payment method. If selecting GCPC, a receiving report must be entered into WAWF.