SLEEVE PLUGS AND CONTACT SOCKETS
ID: SPMYM326Q6015Type: Combined Synopsis/Solicitation
Overview

Buyer

DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA MARITIME - PORTSMOUTHPORTSMOUTH, NH, 03801-5000, USA

NAICS

Current-Carrying Wiring Device Manufacturing (335931)

PSC

CONNECTORS, ELECTRICAL (5935)

Set Aside

No Set aside used (NONE)
Timeline
    Description

    The Department of Defense, through the Defense Logistics Agency Maritime - Portsmouth, is seeking qualified vendors to provide 42 sleeve plugs and 42 contact sockets as part of a combined synopsis/solicitation. The procurement emphasizes compliance with various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, particularly concerning telecommunications equipment and cybersecurity requirements, with an evaluation criterion of Lowest Price Technically Acceptable. These components are critical for military applications, ensuring reliable electrical connections in defense systems. Interested parties must submit their quotations by December 17, 2025, at 2:00 PM ET, and are encouraged to contact Jannell Moriarty at jannell.moriarty@dla.mil for further details.

    Point(s) of Contact
    Files
    Title
    Posted
    This Request for Quotation (RFQ) SPMYM326Q6015 is issued by DLA MARITIME – PORTSMOUTH for the procurement of 42 SLEEVE PLUGS and 42 CONTACT SOCKETS. The solicitation emphasizes compliance with various FAR and DFARS clauses, particularly concerning covered telecommunications equipment and services (FAR 52.204-26, 52.204-24, 52.204-25, DFARS 252.204-7016, 252.204-7018) and the prohibition on ByteDance covered applications (FAR 52.204-27). Offerors must also adhere to NIST SP 800-171 DoD Assessment requirements (DFARS 252.204-7019) by having current assessment scores posted in the Supplier Performance Risk System (SPRS). Quotes are due by December 17, 2025, at 02:00 PM ET, with a required delivery date (RDD) of April 24, 2026. The evaluation criteria will be Lowest Price Technically Acceptable, and award may proceed without discussions. Vendors must be registered in SAM, provide detailed company and pricing information, and comply with Buy American provisions if applicable. Final inspection will be at the destination (Portsmouth Naval Shipyard, Kittery, Maine) with a 7-day inspection time for QA-4 material.
    This document outlines several Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses crucial for government contractors. FAR 52.204-26 and 52.204-24 prohibit the use and provision of covered telecommunications equipment and services from specific foreign entities, requiring offerors to disclose their use of such equipment. FAR 52.204-27 bans TikTok on government information technology and contractor-provided devices. FAR 52.204-29 and 52.204-30 address the Federal Acquisition Supply Chain Security Act (FASCSA) orders, prohibiting the use of certain covered articles or sources and requiring disclosure for waivers. DFARS 252.204-7016 mirrors the telecommunications prohibition for defense contracts. DFARS 252.204-7019 and 252.204-7020 detail NIST SP 800-171 DoD Assessment requirements, mandating contractors to have current cybersecurity assessments posted in the Supplier Performance Risk System (SPRS) and allowing for Basic, Medium, or High assessments. Finally, DFARS 252.232-7006 provides instructions for electronic payment submissions via Wide Area WorkFlow (WAWF).
    Lifecycle
    Title
    Type
    Combined Synopsis/Solicitation
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