VIKING PLUG
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 - Norfolk is soliciting quotes for the procurement of VIKING PLUG (MIL-C-24368/1-002) with specific cable requirements. This is a Combined Synopsis/Solicitation issued under Simplified Acquisition Procedures and is a Total Small Business Set-Aside. The required delivery date is 18 weeks ARO, with performance in Portsmouth, VA. Quotes are due June 1, 2026.
Scope of Work
This opportunity requires the procurement of 10 EACH VIKING PLUG (MIL-C-24368/1-002), fabricated with blank ends (no camloks). The plugs must be integrated with 10-foot THOF500E CABLE VIKING PLUG, #3349027, W/PC&H. The cable specifications include 500 MCM 3C Type THOF-500 Enhanced 90°C Flexible Ship-to-Shore Power Cable, rated 600V-2KV, featuring special EPDM rubber insulation and a black extra heavy-duty chloroprene outer jacket. Key performance features include voltage ratings, test voltage, insulation resistance, operating temperatures, and resistance to UV, ozone, chemicals, and oil. All items provided must be new.
Contract Details
- Type: Combined Synopsis/Solicitation (FAR Part 13, Simplified Acquisition Procedures).
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- Product Service Code: 6145 - Wire And Cable, Electrical.
- Place of Performance: Portsmouth, VA.
- Required Delivery: 18 WEEKS ARO (After Receipt of Order).
- Shipping: FOB Destination.
- Payment: WAWF PAID BY DFAS; a WAWF account is required.
Submission & Evaluation
- Submission: Quotes must be emailed to monica.richardson@dla.mil.
- Quote Format: Acceptable formats include Microsoft Word, Excel, or Adobe PDF. Quotes must detail price(s), Point of Contact, business size, CAGE Code, and payment terms. Quotes must remain valid for a minimum of thirty (30) calendar days.
- Evaluation Criteria: Award will be based on Lowest Price Technically Acceptable (LPTA). Technical acceptability requires a detailed capabilities statement, while price reasonableness may necessitate a pricing breakdown, invoices, price lists, or existing contract numbers.
Key Deadlines
- Questions Due: April 28, 2026, 3:00 PM EST.
- Quotes Due: June 1, 2026, 3:00 PM EST.
Eligibility & Notes
- This opportunity is exclusively set-aside for small businesses.
- Contractors must be actively registered in the System for Award Management (SAM).
- Applicable clauses and provisions are available at acquisition.gov.
- Primary Contact: Monica Richardson (monica.richardson@dla.mil).