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 (NSWC), a sub-tier of the Department of the Navy, is soliciting quotes for 90 SubConn Underwater Connectors (Part Number: FCR2012M). This is a Total Small Business Set-Aside for a brand-name specific, firm fixed-price order. The connectors are required for the MK 68 and CDM systems due to OEM compatibility. Quotes are due by January 29, 2026, 5:00 PM EST.
Scope of Work
This opportunity is for the procurement of 90 EACH SubConn brand underwater connectors, Part Number FCR2012M. The requirement is brand-name specific due to critical OEM compatibility and system integration needs for the MK 68 and CDM systems, as detailed in the Brand Name Justification. The award will be made to the lowest-priced offeror who is an authorized reseller of SubConn products.
Contract & Timeline
- Opportunity Type: Combined Synopsis/Solicitation (Firm Fixed-Price Order)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Product: SubConn Underwater Connectors, P/N: FCR2012M
- Quantity: 90 EACH
- Place of Performance: Panama City Beach, FL
- Quotes Due: January 29, 2026, 5:00 PM EST
- Published Date: January 21, 2026
Evaluation Factors
Award will be based on Best Value to the government, considering Price, Delivery, Quality, and Past Performance. Only authorized resellers of SubConn brand products will be considered. The contracting officer has determined this approach represents the best value using simplified acquisition procedures.
Submission Requirements
- Email quotes to Jessica.D.Clark27.civ@us.navy.mil.
- The email subject line must include the Solicitation Number and vendor name.
- Quotes must include CAGE code and lead time.
- Vendors must be capable of invoicing through Wide Area Workflow (WAWF).
- If shipping is not included in the price, it must be listed as a separate line item.
- Late, partial, or incomplete quotes will not be accepted.
- Offerors are advised to review all attached documents, including "C12. Clauses-Supply.pdf" for detailed terms, conditions, and administrative instructions, and "C14 Redacted BNJ MEMO PDF" for the brand name justification. Confirm receipt of your quote within 24 business hours.