CABLE ASSEMBLY
Archived on April 29, 2026. Original response deadline: . Full description on SAM.gov.
Overview
- Response deadline
- 10:00 AM UTC+00:00
- Posted
- April 7, 2026
- Notice type
- Solicitation
- Set-aside
- Total Small Business Set-Aside (FAR 19.5)
- NAICS
- 335931: Current-Carrying Wiring Device Manufacturing
- Agency
- Department of WarDEFENSE LOGISTICS AGENCY
Notice details
- Office
- DLA MARITIME.DLA MARITIME SHIPYARDS.DLA MARITIME - PEARL HARBOR
- PSC
- 5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT
- Last updated
- Aug 21, 2026
Identifiers
- Solicitation number
- SPMYM4-26-Q-3305
- Notice ID
- 1a84225f3593461cb928ad80fa899de7
Description
To be considered for award, offerors must complete and submit the attached Solicitation No. SPMYM4-26-Q-3305 along with your company quote and spec sheet via email to the Contracting Specialist at wongduean.a.guajardo.civ@us.navy.mil no later than the date and time specified in the solicitation ((UTC-10:00) 12:00A.M. - Hawaii Standard Time).).
If the quotation is not submitted on SF 1449, the offeror must include a statement confirming agreement with all terms, conditions, and provisions of the solicitation. Quotations that fail to provide required information or that take exception to the solicitation terms and conditions may be excluded from consideration.
Kindly, ensure that the item meets all required specifications and quality standards prior to submission.
Evaluation Factors
Quotations will be evaluated based on the following factors:
- Technical Acceptability
- Delivery
- Price
Quotation Requirements
1. Firm-Fixed-Price Confirmation
Quotations must represent the vendor’s firm-fixed price for the entire requirement. Post-award price increases will not be considered.
2. Unconditional Acceptance
By submitting a quotation, the vendor agrees to accept award at the quoted price without modification to price, terms, or conditions.
3. Award Acceptance
Failure to accept the Government’s purchase order at the quoted price may result in the quotation being determined non-responsive for this requirement.
4. No Counteroffers After Award
Any post-award request to revise pricing or terms will be treated as non-acceptance of the purchase order.
5. Delivery and Performance Assurance
Vendors must ensure that their quoted price includes all costs associated with performance, including manufacturing, materials, and delivery.
Alternate parts are not acceptable for this requirement. Offers that do not comply with the line items specified in this solicitation may be determined to be non responsive or unacceptable.
All questions regarding this RFQ must be submitted electronically via email to Ms. Wongduean Guajardo at the address listed above.
Award Overview
Contacts
Contracting Officer
Primary Contact
Documents
Showing 1 of 1 items
Document | Source | Agency | Posted Date | File Size | Actions | |
|---|---|---|---|---|---|---|
| Solicitation | DEFENSE LOGISTICS AGENCY | Apr 7, 2026 | 1.87 MB |
Lifecycle
SPMYM4-26-Q-3305- Solicitation
Award typically follows within 30–90 days after the response deadline. (estimate)
Similar Opportunities
Additional Details
Solicitation Number
SPMYM4-26-Q-3305
Archive Date
Apr 29, 2026
Office Address
PEARL HARBOR, HI, 96860-5033