Open — responses due 24 Nov 2026 (10 days left) · Small Business Set Aside - Total · Department of the Navy, DoD · CT · NAICS 335932 · Solicitation N6278927Q0004
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Can be bid as a nonmanufacturer: 500 or fewer employees, normally sells this item, takes possession of it, and supplies a product made in the US by a small manufacturer unless SBA has waived that. 13 CFR 121.406(b)
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Description
This is a combined synopsis/solicitation for commercial items prepared in accordance with simplified acquisition procedures found in the Federal Acquisition Regulation (FAR) Revolutionary Far Overhaul (RFO) Subpart 12.2, effective 1 February 2026, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a separate written solicitation will not be issued. This solicitation is intended to result in the issuance of a singular firm fixed price award. Solicitation Number N62789-27-Q-0004 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC-2026-01 with an effective date of 13 March 2026. This is a 100% small business set-aside. NAICS Code: 335932, size standard: 1,000. CLIN 0001: The Contractor shall manufacture five (5) 3FT long, 133.33 amp, single phase "XLPOLYO" 1/C 600V low-smoke cable. Each cable to have a male LEVITON 16 black cam-lock on one end and a female DURALINE type 23 black cam-lock adapter on the opposite end. CLIN 0002: The Contractor shall manufacture five (5) 3FT long, 133.33 amp, single phase "XLPOLYO" 1/C 600V low-smoke cable. Each cable to have a male LEVITON 16 white cam-lock on one end and a female DURALINE type 23 white cam-lock adapter on the opposite end. CLIN 0003: The Contractor shall manufacture five (5) 3FT long, 133.33 amp, single phase "XLPOLYO" 1/C 600V low-smoke cable. Each cable to have a male LEVITON 16 red cam-lock on one end and a female DURALINE type 23 red cam-lock adapter on the opposite end CLIN 0004: The Contractor shall manufacture five (5) 3FT long, 133.33 amp, single phase “XLPOLYO" 1/C 600V low-smoke cable. Each cable to have a male DURALINE type 23 black cam-lock on one end and a female LEVITON 16 black cam-lock adapter on the opposite end CLIN 0005: The Contractor shall manufacture five (5) 3FT long, 133.33 amp, single phase “XLPOLYO" 1/C 600V low-smoke cable. Each cable to have a male DURALINE type 23 white cam-lock on one end and a female LEVITON 16 white cam-lock adapter on the opposite end. CLIN 0006: The Contractor shall manufacture five (5) 3FT long, 133.33 amp, single phase “XLPOLYO" 1/C 600V low-smoke cable. Each cable to have a male DURALINE type 23 red cam-lock on one end and a female LEVITON 16 red cam-lock adapter on the opposite end. CLIN 0007: The Contractor shall provide Quantity Eight (8) Receptacle, male “J” Red Duraline Positive Latching, “J” Series Receptacle Male, 30 Degree, Red, Stud Back. CLIN 0008: The Contractor shall provide Quantity Eight (8) Receptacle, male “J” Black Duraline Positive Latching, “J” Series Receptacle Male, 30 Degree, Black, Stud Back. CLIN 0009: The Contractor shall provide Quantity Eight (8) Receptacle, male “J” White Duraline Positive Latching, “J” Series Receptacle Male, 30 Degree, White, Stud Back. CLIN 0010: Contractor shall Deliver/Ship (FOB Destination). Delivery must be accomplished between Monday – Friday between 0700 and 1330 EST. Offerors shall structure the offer/quote/bid as follows: CLIN 0001: Unit of Issue: Each Price per unit: $X.XX total price: $X.XX CLIN 0002: Unit of Issue: Each Price per unit: $X.XX total price: $X.XX CLIN 0003: Unit of Issue: Each Price per unit: $X.XX total price: $X.XX CLIN 0004: Unit of Issue: Each Price per unit: $X.XX total price: $X.XX CLIN 0005: Unit of Issue: Each Price per unit: $X.XX total price: $X.XX CLIN 0006: Unit of Issue: Each Price per unit: $X.XX total price: $X.XX CLIN 0007: Unit of Issue: Each Price per unit: $X.XX total price: $X.XX CLIN 0008: Unit of Issue: Each Price per unit: $X.XX total price: $X.XX CLIN 0008: Unit of Issue: Each Price per unit: $X.XX total price: $X.XX CLIN 0009: Unit of Issue: Each Price per unit: $X.XX total price: $X.XX CLIN 0010: Unit of Issue: Shipment total price: $X.XX Total Offer Price: $X.XX Offerors shall confirm if shipping is included or an additional charge. Offerors shall confirm they can meet the delivery date of 30 MARCH 2027. Offerors shall include an expiration date on their offer/quote submission. Offerors shall include their company name, physical address, cage code, email address and phone number. Delivery location is as follows: Naval Submarine Base New London NSSF NLON, R6-25D BLDG 17 2ND DECK, AMBERJECK ROAD Groton, CT 06349-5000 M/F: Russ Joyner Phone: 860-694-2475 TAKE NOTE OF REQUIREMENT FOR ENTRY TO THE FACILITY PER PARAGRAPH 4.0 “ACCESS REQUIREMENTS” IN SECTON C OF THE SOLICITATION Quotes are due prior to 4:00PM EST, 30 NOVEMBER 2026. Late submissions will not be accepted. The Government will evaluate the total offers for award purposes by adding the total price for all line items. Evaluation of all line items will not obligate the Government to award all line items. The Government intends to evaluate proposals and award a contract without discussions with offerors. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government reserves the right to award one line, all line items or any combination thereof. If multiple line items are awarded, costs/prices for each line item will be totaled and award amount will be based on that total. Award will be given to the responsible offeror whose offer, conforming to the solicitation, is determined to be the lowest priced technically acceptable offer. Offerors must satisfy the requirements described in the performance criteria, as well as other RFQ requirements. Offers that take exception to any performance criteria are unacceptable. To be considered technically acceptable, offers must adhere to the requirements described within the statement of work. See attached statement of work for more details. Offers should be submitted via electronic commerce. The electronic address for receipt of offers is: kyle.r.berg3.civ@us.navy.mil and stephanie.l.neale.civ@us.navy.mil. Offerors should identify the RFQ number in the Subject Line of the email. Offerors are advised to submit electronic documents early and confirm successful transmission/receipt. The System for Award Management (SAM) is a government-maintained database of companies wanting to do business with the Government. A firm must register and be active in SAM to receive a Federal Award. Register at: https://sam.gov/SAM/pages/public/index.jsf.
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Source: this notice on SAM.gov. FedSift republishes public federal procurement data and is not affiliated with the U.S. Government. Always confirm dates and requirements against SAM.gov before responding.
