Manual Bus Transfer (MBT) Cables

Location: Connecticut
Posted: Dec 3, 2025
Due: Jan 5, 2026
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 59 - Electrical and Electronic Equipment Components
Solicitation No: N62789-26-Q-0004
Publication URL: To access bid details, please log in.
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Manual Bus Transfer (MBT) Cables
Active
Contract Opportunity
Notice ID
N62789-26-Q-0004
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE NAVY
Major Command
NAVSEA
Sub Command
NAVSEA SUPSHIP
Office
SUP OF SHIPBUILDING GROTON
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General Information
  • Contract Opportunity Type: Solicitation (Original)
  • Original Published Date: Dec 03, 2025 12:07 pm EST
  • Original Date Offers Due: Jan 05, 2026 05:00 pm EST
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Jan 20, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 5998 - ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE
  • NAICS Code:
    • 335932 - Noncurrent-Carrying Wiring Device Manufacturing
  • Place of Performance:
    Groton , CT 06340
    USA
Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested.



Solicitation Number N62789-26-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-2025-06 dated 10/01/2025.



This is a 100% small business set-aside. NAICS Code: 335932, size standard: 1,000.





CLIN 0001: The Contractor shall manufacture six (6) 50FT long, 400-amp, (3) phase (3 hot - no ground) cables in accordance with the Specification.





CLIN 0002: The Contractor shall manufacture six (6) 65FT long, 133.33 amp, single phase cable, Part Number: M24643/3-30UN “XLPOLYO” 1/C 600V cable. Each cable to have a male LEVITON 16 blue cam lock; and each cable to have a female DURALINE type 23 red cam lock.





CLIN 0003 The Contractor shall manufacture six (6) 65FT long, 133.33 amp, single phase cable, Part Number: M24643/3-30UN “XLPOLYO” 1/C 600V cable. Each cable to have a male LEVITON 16 black cam lock; and each cable to have a female DURALINE type 23 black cam lock.





CLIN 0004: The Contractor shall manufacture six (6) 65FT long, 133.33 amp, single phase cable, Part Number: M24643/3-30UN “XLPOLYO” 1/C 600V cable. Each cable to have a male LEVITON 16 red cam lock; and each cable to have a female DURALINE type 23 white cam lock.





CLIN 0005: The Contractor shall manufacture six (6) 30FT long, 400 amp, (3) phase (3 hot - no ground) cables in accordance with the Specification.





CLIN 0006: The Contractor shall manufacture six (6) 30FT long, 133.33 amp, Single Phase Cables, Part Number: M24643/3-30UN “XLPOLYO” 1/C 600V CABLE. Each cable to have a male LEVITON type 22 white Cam Lock; and each cable to have a female Duraline type 23 white cam lock.





CLIN 0007: The Contractor shall manufacture six (6) 30FT long, 133.33 amp, Single Phase Cables, Part Number: M24643/3-30UN “XLPOLYO” 1/C 600V CABLE. Each cable to have a male Leviton type 22 black cam lock; and each cable to have female Duraline type 23 black cam lock.





CLIN 0008 The Contractor shall manufacture six (6) 30FT long, 133.33 amp, Single Phase Cables, Part Number: M24643/3-30UN “XLPOLYO” 1/C 600V cable. Each cable to have a male Leviton type 22 red cam lock; and each cable to have a female Duraline type 23 red cam lock.





CLIN 0009: The Contractor shall manufacture two (2) 20FT long, 4/0 Type “W”, Hubbel grounding clamp(Primary) X Compression Lug, Bolted Fastener (secondary).





CLIN 0010: The Contractor shall Deliver/Ship to (FOB Destination). Delivery must be accomplished between Monday - Friday between 0700 and 1330 EST. Please provide a quote for total shipping costs.





Delivery location is as follows:

SUB BASE NEW LONDON CT



NSSF NLON, R6-25D



ATTN: GARY DUNN



BLDG 17 2ND DECK, AMBERJACK ROAD



LOWER SUBMARINE BASE



Groton, CT 06340



M/F: Jim Crudden Phone: 860-694-2424





Pricing should be indicated as follows:



CLIN0001 Quantity X Price = Total line cost

CLIN0002 Quantity X Price = Total line cost



CLIN0003 Quantity X Price = Total line cost



CLIN0004 Quantity X Price = Total line cost



CLIN0005 Quantity X Price = Total line cost



CLIN0006 Quantity X Price = Total line cost



CLIN0007 Quantity X Price = Total line cost



CLIN0008 Quantity X Price = Total line cost



CLIN0009 Quantity X Price = Total line cost

CLIN00010 Shipping = Total line cost



CLIN1 + CLIN2 + CLIN3 + CLIN4 + CLIN5 + CLIN6 + CLIN7 + CLIN8 + CLIN9 + CLIN10 = Contract total



Please provide price per unit, shipping and total price. $X. XX PER UNIT $X. XX TOTAL. Provide long lead time and estimated delivery date.



Before delivery, submit certification and test reports to the Government Point of Contact (POC) indicating that each manufactured shore power cable assembly has met the requirements as stated in the attached Specification.



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 made to the responsible offeror whose offer, conforming to the solicitation, is determined to be the best overall value; price and delivery factors considered. In determining the best overall response, the combined cost/price factors are more important than the non-cost/price factor; however, delivery date is a significant factor. The Government may select for award the offeror whose price is not necessarily the lowest, but whose technical proposal is more advantageous to the Government and warrants the additional cost. 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.



Proposals are due prior to 5:00PM EST, 05 January, 2026. Late submissions will not be accepted.



Offers should be submitted via electronic commerce. The electronic address for receipt of offers is:



Roland.j.parrilla.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.


Attachments/Links
Contact Information
Contracting Office Address
  • CONVERSION AND REPAIR USN 73 EASTERN POINT RD
  • GROTON , CT 06340-4990
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • Dec 03, 2025 12:07 pm ESTSolicitation (Original)
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