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
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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Text version
Sheet1
| Instructions: Fill in Yellow Highlighted Boxes | SOLICITATION NO. | CLOSING DATE | PAGE | OF PAGES |
| SPMYM4-26-Q-3250 | Tuesday, March 17, 2026 12:00 PM HST | |||
| 1 | 1 | |||
| SHIP TO | SUPPLIES OR SERVICES (General Description) | |||
| PEARL HARBOR NAVAL SHIPYARD IMF | Cable Assembly Power | |||
| 667 SAFEGUARD STREET, BLDG 167-1 RECV | ||||
| PEARL HARBOR, HI 96860-5033 | ||||
| UNITED STATES |
| NAME OF OFFEROR | DISCOUNT TERMS (DAYS) | ACCEPTANCE | BUSINESS SIZE | Cage Code | CLIN 0001 | CLIN 0002 | CLIN 0003 | CLIN 0004 | DELIVERY TIME** in Weeks | F.O.B. Destination. | REMARKS | |
| ITEM NO. |
| 6 | 6 | 6 | 6 | |
| QUANTITY |
| 10 | 20 | 30 | OTHER | TIME* (Weeks) | L | S | EA | EA | EA | EA | Quote 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
| PAGE | 0F PAGES | |||||||||
| ABSTRACT OF OFFERS - CONTINUATION | 2 | 2 | ||||||||
| * | 6 | 7 | 8 | 9 | 10 | 11 | OFFER 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. |
image1.wmf
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