VARIOUS CONNECTORS
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 DLA MARITIME - PORTSMOUTH (Portsmouth Naval Shipyard) has issued a Combined Synopsis/Solicitation (RFQ SPMYM326Q7025) for Various Connectors. This requirement is a 100% Small Business Set-Aside seeking specific MIL-C-28840/16 connectors. Quotes are due July 1, 2026, at 01:00 PM EST.
Scope of Work
The Portsmouth Naval Shipyard requires the provision of specific electrical connectors:
- CONNECTOR, MIL-C-28840/16. P/N: M28840/16BG1P2 (Quantity: 4 EA)
- CONNECTOR, MIL-C-28840/16. P/N: M28840/16BG1P1 (Quantity: 1 EA) The required delivery date (RDD) for these items is September 30, 2026. Offers must meet or exceed this RDD to be considered responsive. If no offers meet the RDD, award may be made to the Lowest Price Technically Acceptable (LPTA) offeror based on the soonest delivery.
Contract Details
- Opportunity Type: Combined Synopsis/Solicitation (RFQ SPMYM326Q7025)
- Set-Aside: Total Small Business Set-Aside (100%)
- NAICS Code: 334417 (Electronic Coils, Transformers, and Other Inductors Manufacturing) with a 1,000-employee size standard.
- Product Service Code (PSC): 5935 (Connectors, Electrical)
- FOB Terms: Destination
- Payment Terms: Net 30 Days AFTER acceptance of material. Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF) are preferred payment methods.
- Place of Performance: Kittery, ME 03904.
Submission & Evaluation
This acquisition will be conducted using Simplified Acquisition Procedures (FAR Part 13) and evaluated on a Lowest Price Technically Acceptable (LPTA) basis. Offerors must be registered in the System for Award Management (SAM) and are required to submit descriptive literature demonstrating how their quotation meets the required specifications. Proof of traceability is required if the quote does not come from the direct manufacturer. The government anticipates a single award (all or none) and intends to make an award without discussions. Vendor responsibility will be determined using the Supplier Performance Risk System (SPRS).
Key Submission Requirements
- Complete and submit the attached "RFQ SPMYM326Q7025 Required" form.
- Complete attached provisions 252.204-7016 and 252.204-7019.
- Include a completed copy of FAR 52.212-3 and its ALT I.
- Quotes must include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number (if applicable), business size under the NAICS Code, and preferred payment method.
- List the country of origin for each line item.
- Submit quotations via email to mihaela.c.zouak.civus.navy.mil.
Deadline & Contact
Quotes are due by July 1, 2026, at 01:00 PM EST. The primary point of contact for this solicitation is Mihaela Zouak at mihaela.c.zouak.civ@us.navy.mil.