Small Business Set Aside for 90 EACH Subconn Underwater Connectors, As Requested. See All Attachments.
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 Surface Warfare Center, Department of the Navy, is soliciting quotes for 90 SubConn Underwater Connectors (P/N: FCR2012M). This is a Total Small Business Set-Aside and will result in a firm fixed-price order. The requirement is brand-name specific due to OEM compatibility for the MK 68 and CDM systems. Quotes are due by January 29, 2026, at 5:00 PM EST.
Scope of Work
This opportunity is for the procurement of 90 EACH SubConn brand underwater connectors, Part Number FCR2012M. The brand-name specificity is justified by the need for compatibility with existing MK 68 and CDM systems, where SubConn is the only brand meeting the government's requirements.
Contract & Timeline
- Type: Combined Synopsis/Solicitation, Firm Fixed-Price Order
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Response Due: January 29, 2026, 5:00 PM EST
- Published: January 26, 2026 (Amendment 1)
- Place of Performance: Panama City Beach, FL
Evaluation & Award
Award will be based on Best Value to the government, considering Price, Delivery, Quality, and Past Performance. This is a new award, and there is no incumbent or prior vendor history for this specific requirement.
Submission Requirements
- Email quotes to jessica.d.clark27.civ@us.navy.mil.
- The email subject line must include the Solicitation Number and vendor name.
- Provide your CAGE code and lead time on your quote.
- Vendors must be able to invoice through Wide Area Workflow (WAWF).
- Ensure you receive a response within 24 business hours after quote submission; if not, contact the primary then secondary contact.
- Review all attached documents, including the Q&A and contract clauses, prior to submission. Late, partial, or incomplete quotes will not be accepted.