SPMYM4-26-Q-3250 Cable Assembly Quote Form.xlsx

XLSX spreadsheet 44 KB Posted

Attached to
Cable Assembly Spec
Solicitation number
SPYM4-26-Q-3250
Issued by

About this file

This is a Cable Assembly Quote Form template for Defense Logistics Agency Land and Maritime's Request for Quote (RFQ) SPMYM4-26-Q-3250. The form is designed for vendors to submit pricing and delivery information for cable assembly power supplies to be shipped to Pearl Harbor Naval Shipyard in Hawaii. The solicitation closing date is Tuesday, March 17, 2026 at 12:00 PM HST, with a required delivery date of May 29, 2026. The requirement consists of four CLINs with quantities of 10, 20, 30, and an unspecified quantity of cable assemblies (item number 6, unit of measure EA). Pricing must be FOB Destination, and vendors must provide a unit price and total price for each CLIN, indicate discount terms, acceptance period, and confirm delivery time conformance to solicitation requirements.

This is a 100% Small Business Set-Aside with a small business standard of 600 employees. The evaluation criteria is Lowest Price Technically Acceptable (LPTA), and vendors are required to submit descriptive literature, a technical specification sheet, and proof of traceability with their quote to demonstrate compliance with required specifications. Only one quote per vendor is permitted. Vendors must complete all yellow-highlighted boxes on the form, provide their CAGE code, business size certification, and authorized signature. The form includes sections for vendor information, delivery time confirmation, and remarks, with a continuation sheet available for additional offer details if needed.

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Sheet1

Instructions: Fill in Yellow Highlighted BoxesSOLICITATION NO.CLOSING DATEPAGEOF PAGES
SPMYM4-26-Q-3250Tuesday, March 17, 2026 12:00 PM HST
11
SHIP TOSUPPLIES OR SERVICES (General Description)
PEARL HARBOR NAVAL SHIPYARD IMFCable Assembly Power
667 SAFEGUARD STREET, BLDG 167-1 RECV
PEARL HARBOR, HI 96860-5033
UNITED STATES
NAME OF OFFERORDISCOUNT TERMS (DAYS)ACCEPTANCEBUSINESS SIZECage CodeCLIN 0001CLIN 0002CLIN 0003CLIN 0004DELIVERY TIME** in WeeksF.O.B. Destination.REMARKS
ITEM NO.
6666
QUANTITY
102030OTHERTIME* (Weeks)LSEAEAEAEAQuote Total
UNIT
UNIT PRICE$0.00
TOTAL$0.00$0.00$0.00$0.00$0.00$0.00
TOTAL AMOUNT

* Indicate by an X a 60-day acceptance. VENDOR SIGNATURE

** Indicate by an X if offer conforms to delivery time specified in solicitation.

X____________________________________________________
Print Full Name
Name of Company

FOR OFFICIAL USE ONLY

FOR OFFICIAL USE ONLY

Sheet2

PAGE0F PAGES
ABSTRACT OF OFFERS - CONTINUATION22
*67891011OFFER TOTAL
ITEM NO.
NO.
QUANTITY

UNIT

1 $0.00

2 ERROR:#REF!

3 ERROR:#REF!

Sheet3

* Indicate by an X a 60-day acceptance.
** Indicate by an X if offer conforms to delivery time specified in solicitation.

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File details come from the government source that posted it. Updated .