This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Total Small Business Set Aside for Various Quantities of Glenair Connectors
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract is a Total Small Business Set-Aside under FAR 19.5 for the procurement of specialized Glenair electrical connectors, solicited under N61331-26-Q-TR30 by the Naval Surface Warfare Center Panama City Division. The requirement is strictly limited to specific Glenair part numbers, including 700-001-Q69-Z1SN, 700-001-Q69-Z1PN, 700-010-Q69-Z1GNPN-2BJ, 700-010-Q69-Z1GNPN-6BJ, 700-001-M5-Z1SN, 700-001-M5-Z1PN, 700-010-M5-Z1GNPN-2BJ, and 700-010-M5-Z1GNPN-6BJ, with quantities ranging from one to six units per item, to ensure compatibility with existing systems. The solicitation mandates that all quotes be submitted as PDFs on company letterhead via email to terra.s.roberts.civ@us.navy.mil no later than June 9, 2026, at 11:00 a.m. CDT, with the solicitation number and vendor name included in the subject line. Only small businesses may respond, and all offerors must provide their CAGE code and lead time with each submission. Pricing must be confirmed directly with Glenair, as these are highly specialized components, and shipping costs must be clearly itemized if not included in the unit price. The contract is firm fixed price with net 30-day payment terms, and successful vendors must be capable of submitting invoices and receiving reports through Wide Area Workflow (WAWF). Award decisions will be based on best value, considering price, delivery, quality, and past performance, with potential use of the Supplier Performance Risk System (SPRS). All quotations must be complete and received by the deadline—no late, partial, or incomplete submissions will be accepted. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses including 52.203-12, 52.212-4, 52.219-6, 252.246-7007, 252.246-7008, and
General Info
Agency
NAICS
Place of Performance
Panama City Beach, FL, 32407, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Amendment 1: The purpose of this amendment is to update the Brand Name Justification (BNJ) associated with this requirement and to extend the response deadline to afford offerors sufficient time to adjust their quotes accordingly.
If you have already submitted a quote prior to this amendment, please submit an updated or revised quote prior to the newly established deadline Jun 09, 2026 11:00 am CDT to ensure alignment with the updated BNJ.
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Total Small Business Set Aside: Various Quantities of Brand Name: Glenair- Connectors
Scope : This action will award a firm fixed price contract for authorized distributors or resellers of Glenair Connectors that meet the spec requirements.
Requirements: See Attached Redacted BNJ Document details listed below.
NOTE: These are specialized items,please confirm pricing with Glenair.
Line Glenair Part Number Qty.
1 700-001-Q69-Z1SN 2
2 700-001-Q69-Z1PN 2
3 700-010-Q69-Z1GNPN-2BJ 1
4 700-010-Q69-Z1GNPN-6BJ 1
5 700-001-M5-Z1SN 6
6 700-001-M5-Z1PN 6
7 700-010-M5-Z1GNPN-2BJ 3
8 700-010-M5-Z1GNPN-6BJ 3
**NOTE** These are specialized items,please confirm pricing with Glenair
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- Email subject line must include Solicitation Number and vendor name at beginning of subject line.
- See attached documents for the product description and quantity
- Award will be based on the best value of the government considering pricing, delivery, quality and past performance.
- Email quotes on company letterhead as a PDF file to terra.s.roberts.civ@us.navy.mil on or before the closing date and time stated above.
- The Government will not accept late quotes.
- The Government will not accept quotes that are partial or incomplete.
- Provide CAGE code and Lead time on your quote.
- The Terms are NET 30 Days
- Vendor must be able to invoice through Wide Area Workflow (WAWF).
- If shipping is not included in the price, include a line item for shipping.
- Vendors must ensure that they have received a response within 24 hours after quote has been submitted to remain competitive. If no response is received, Please call the Primary contact, then the Secondary.
** Review All Attachments Posted Prior to Submission of Quote **
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