Total Small Business Set Aside for Various Quantities of Brand: Glenair- Connectors and Adapters
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 Department of the Navy, Naval Surface Warfare Center (NSWC PCD), is soliciting quotes for various quantities of Glenair-brand Connectors and Adapters. This procurement is a Total Small Business Set-Aside and is for a firm fixed-price purchase order. Quotes are due by April 1, 2026, at 11:00 a.m. Central Time.
Scope of Work
This opportunity requires the provision of specific Glenair-brand connectors and adapters for the LCAC-1 Class. The brand-name justification highlights the necessity of Glenair products due to stringent U.S. Navy environmental, shock, vibration, and EMI/EMC requirements (MIL-STD-810E, MIL-S-901D, MIL-STD-167, MIL-STD-461E) and their existing use on LCAC craft. The required items include:
- Shrink Boot Adapter: Part Number 310AS006C14T, Qty 96
- Receptacle Connector: Part Number MS3452L14S-7P, Qty 96
- Plug Electrical Connector: Part Number MS3471L14-12P, Qty 48
- MIL-SPEC Circular Connector: Part Number MS3456L14S-7S, Qty 96
Contract & Timeline
- Type: Combined Synopsis/Solicitation (Firm Fixed-Price Purchase Order)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 5935 (Connectors, Electrical)
- Response Due: April 1, 2026, 11:00 a.m. CT
- Published: March 26, 2026
- Place of Performance: Panama City Beach, FL 32407, United States
- Delivery: No later than four weeks after award.
Evaluation
Award will be based on the Best Value to the Government, considering the following factors:
- Price
- Delivery
- Quality
- Past Performance
Submission Requirements & Notes
- Quotes must be emailed as a PDF file on company letterhead to terra.s.roberts.civ@us.navy.mil.
- Include your CAGE Code and Lead Time on the quote.
- All invoices are NET 30 and must be submitted through Wide Area Workflow (WAWF).
- If shipping is not included in the price, provide a separate line item for shipping.
- Review all attached documents, especially the RFQ - Clauses - Supply.pdf, which details numerous FAR and DFARS clauses, F.O.B. terms, electronic payment instructions, and representations/certifications requirements.
- The total dollar value is expected to be above micro-purchase levels but not exceed the simplified acquisition threshold ($350,000.00).
Contact Information
- Primary: Terra Roberts (terra.s.roberts.civ@us.navy.mil)
- Secondary: Kaitlin Summerville (kaitlin.h.summerville.civ@us.navy.mil)