Cable assembly
Closed Solicitation Posted
- Solicitation number
- SPMYM4-25-Q-0121
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 335931 Current-Carrying Wiring Device Manufacturing
- Place of performance
- Jbphh, Hawaii 96860, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime (DLA Maritime Pearl Harbor) is soliciting quotes for a cable assembly through a competitive procurement process. The specific requirement is for a 20-foot cable assembly (MT-006A(1)) with precise technical specifications including 2SWF-7 cable, specific connectors, and associated components. The solicitation (SPMYM4-25-Q-0121) will be conducted under Federal Acquisition Regulation (FAR) Parts 12 and 13, which govern commercial item acquisitions and simplified acquisition procedures. Vendors must submit comprehensive quotes by 6:00 AM Hawaii Standard Time on December 14, 2024, to leo.y.li.civ@us.navy.mil. To be considered, vendors must provide detailed information including pricing, point of contact details, Tax ID, Unique Entity ID, CAGE code, and confirm their capability to meet all specified requirements.
The procurement is a 100% small business set-aside under North American Industry Classification System (NAICS) code 335931, with a size standard of 600 employees. The place of performance is Joint Base Pearl Harbor-Hickam, Hawaii, indicating a specific geographic delivery requirement. Vendors must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment, with registration information available at https://www.sam.gov. Each quote must be submitted with FOB destination pricing and demonstrate the vendor's ability to fully comply with all technical specifications. Vendors are also required to self-certify that they are not suspended, debarred, or otherwise ineligible to receive federal contracts, with failure to do so potentially resulting in quote rejection.
Notice text
DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached Solicitation: SPMYM4-25-Q-0121.
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 business. The North American Industry Classification System code for this acquisition is 335931. The solicitation will be posted and available on 12/11/2024.
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 12/14/2024 and may be emailed to leo.y.li.civ@us.navy.mil.
Please make sure that the solicitation number (SPMYM4-25-Q-0121) 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 |
|---|---|---|
| SPMYM4-25-Q-0121.pdf |
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