Cable and plug box
Closed Solicitation Posted
- Solicitation number
- SPMYM4-25-Q-0336
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Place of performance
- United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime, specifically DLA Maritime Pearl Harbor, is seeking qualified small businesses to provide three specific cable and electrical component items through Solicitation SPMYM4-25-Q-0336. The procurement involves 70 units of a 440V/50A 4-wire cable with male/female extension, 65 units of a cable assembly plug box with an electrical distribution block, and 90 units of a 440V/30A 4-wire cable with male/female extension. All items are brand-specific Duraline products, with detailed technical requirements including 50-foot lengths and black coloration. Vendors must submit quotes by 06:00 AM Hawaii Standard Time on March 25, 2025, via email to leo.y.li.civ@us.navy.mil. Each quote must include pricing, FOB destination, point of contact information, Tax ID, Unique Entity ID, CAGE Code, and demonstrate full capability to meet all specification requirements.
The solicitation is a 100% small business set-aside under NAICS code 335999, with a size standard of 600 employees. All vendors must be registered in the System for Award Management (SAM) database prior to award and maintain registration through final payment. The place of performance is Joint Base Pearl Harbor-Hickam, Hawaii, with a delivery schedule set for September 30, 2025. Duraline, a division of JB Nottingham & Co., is the sole manufacturer for these specific cable and electrical components, which are uniquely designed for the Pearl Harbor Naval Shipyard's production shops. The procurement is being conducted under Federal Acquisition Regulation (FAR) Parts 12 and 13, covering acquisition of commercial items and simplified acquisition procedures. Vendors must self-certify they are not suspended or debarred from federal contracting, and failure to comply with registration or certification requirements may result in quote rejection.
Notice text
DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached Solicitation: SPMYM4-25-Q-0336.
A full list of required material and associated specifications are written on the attached solicitation. The material to be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The solicitation is 100% set-aside for small businesses. The North American Industry Classification System code for this acquisition is 335999. The solicitation will be posted and available on 03/21/2025.
This requirement is a part numbered item, due to Navy Drawing requirements. The drawing is not required for understanding of this requirement.
By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate official and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation. Lack of registration in the SAM database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling 866-606-8220 or via the SAM website: https://www.sam.gov.
Quotes will be due by 06:00 A.M. Hawaii Standard Time (HST) on 03/25/2025 and may be emailed to leo.y.li.civ@us.navy.mil.
Please make sure that the solicitation number (SPMYM4-25-Q-0336) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB destination, a point of contact (name and phone number), Tax I.D. #, Unique Entity I.D., Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements.
Attachments
| File | Type | Posted |
|---|---|---|
| ITEM NO 0003 BRAND NAME.pdf | ||
| SPMYM4-25-Q-0336.pdf | ||
| ITEM NO 0001 BRAND NAME.pdf | ||
| ITEM NO 0002 BRAND NAME.pdf |
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