SPMYM4-26-Q-3251 Cable Assembly Power Quote Form.xlsx

XLSX spreadsheet 44 KB Posted

Attached to
Cable Assembly Power
Solicitation number
SPMYM4-26-Q-3251
Issued by

About this file

This is a Quote Form template for the Cable Assembly Power Request for Quote (RFQ) SPMYM4-26-Q-3251 issued by Defense Logistics Agency Land and Maritime (DLA Weapons Support, Pearl Harbor). The form is designed for vendors to submit pricing and delivery information for cable assembly power items being procured for Pearl Harbor Naval Shipyard IMF.

The solicitation requires quotes for three line items (CLINs 0001, 0002, and 0003) with quantities of 10, 20, and 30 units respectively, each quoted in economic units (EA). Vendors must complete the yellow-highlighted boxes on the form, including offeror name, CAGE code, unit prices, total prices, delivery time in weeks, discount terms, and acceptance period. The quote closing date is Tuesday, March 24, 2026 at 12:00 PM HST, with a required delivery date of May 29, 2026. This is a 100% Small Business Set-Aside with a 600-employee threshold, using Lowest Price Technically Acceptable (LPTA) evaluation criteria. Offerors must submit descriptive literature, technical specification sheets, and proof of traceability with their quotes; failure to provide this documentation may result in technical rejection. Only one quote per vendor will be accepted. Delivery is FOB Destination to Pearl Harbor Naval Shipyard IMF, Building 167-1, Pearl Harbor, Hawaii 96860-5033.

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Sheet1

Instructions: Fill in Yellow Highlighted BoxesSOLICITATION NO.CLOSING DATEPAGEOF PAGES
SPMYM4-26-Q-3251Tuesday, March 24, 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 0003DELIVERY TIME** in WeeksF.O.B. Destination.REMARKS
ITEM NO.
10146
QUANTITY
102030OTHERTIME* (Weeks)LSEAEAEAQuote 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.

image1.wmf

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