Contact Socket
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 is soliciting quotes for a Contact Socket (CLIN 0001) for the Portsmouth Naval Shipyard in Kittery, ME. This is a Combined Synopsis/Solicitation (RFQ SPMYM326Q1131), processed under Simplified Acquisition Procedures. Quotes are due by June 9, 2026, at 3 PM EST.
Scope of Work
The requirement is for one (1) unit of a #10 Socket, Drawing 5792287 PC 22, described as a contact socket made of Beryllium copper, gold plated (IAW MIL-DTL-45204, type II, grade C, class 1) with a nickel underplate. Material must conform to ASTM B196 or B197 alloy no. 172, temper AT. The item is to be delivered FOB Destination by the Government Required Delivery Date (RDD) of September 25, 2026.
Contract & Timeline
- Type: Combined Synopsis/Solicitation (RFQ SPMYM326Q1131)
- Set-Aside: 100% Total Small Business Set-Aside
- NAICS Code: 332710 (Small Business Standard: 500 employees)
- FSC Code: 5340 (Hardware)
- Response Due: June 9, 2026, at 3 PM EST
- Published: June 2, 2026
- Delivery: By September 25, 2026
Evaluation & Submission
Award will be based on Lowest Price Technically Acceptable (LPTA), without discussions. Offerors must submit descriptive literature demonstrating how their quotation meets required specifications; failure to do so may result in technical unacceptability. Vendor responsibility will be screened using PPIRS in accordance with FAR 9.104. Offerors must complete and include provisions 252.204-7016 and 252.204-7019, and 52.212-3 (and ALT I if not updated in SAM) with their offer. If not the actual manufacturer, the manufacturer's name, location, and business size must be provided. Quotes should include price(s), FOB point, CAGE Code, point of contact, GSA contract number (if applicable), business size, and preferred payment method (GCPC or WAWF).
Important Clauses & Notes
This solicitation incorporates numerous FAR, DFARS, DLAD, and Local clauses. Key requirements include NIST SP 800-171 DoD Assessment requirements, prohibitions on certain telecommunications equipment, and compliance with supply chain security measures. Bidders may be required to sign a Security Agreement for Protection of Naval Nuclear Propulsion Information (NNPI) if access to sensitive specifications is involved. All offerors must be registered in SAM.gov.