500MCM 1 C Type W Cable
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of 500MCM 1 C Type W Cable under a Combined Synopsis/Solicitation issued by DLA Maritime – Norfolk, Department of Defense, using Simplified Acquisition Procedures per FAR Part 13. The solicitation, numbered SPMYM126Q4123, is a Total Small Business Set-Aside as defined under FAR 19.5, with the NAICS code 335929, and is restricted to small business concerns that must be actively registered in the System for Award Management (SAM) to be eligible for award. Responses are due by 3:00 p.m. EST on July 7, 2026, and must be submitted via email to pamela.velez@dla.mil, including pricing in a separate document from technical capability, along with the CAGE code, business size, payment terms, and point of contact. The award will be made on a Lowest Price Technically Acceptable basis, with technical capability and price being substantially more significant than delivery and past performance, both of which are evaluated via SPRS and Federal Awardee Performance records. The required delivery date is August 31, 2026, with shipping terms as FOB Destination, and all shipping charges must be included in the line item price. Vendors must provide lead times, manufacturer names, and country of origin as part of the technical submission. The contract incorporates a comprehensive suite of FAR and DFARS clauses including prohibitions on unmanned aircraft systems from covered foreign entities, accelerated payments to small business subcontractors, sustainable products and services, whistleblower rights, cybersecurity safeguards, antiterrorism training, combating trafficking in persons, Buy American requirements, and compliance with labor standards, anti-kickback laws, and fly American provisions. Packaging and marking must include “UNITED STATES GOVERNMENT, DEPARTMENT OF DEFENSE” and the contract administration office’s activity address number; shipping documents must include at least two copies for Customs. Payment processing requires submission of invoices through Wide Area WorkFlow (WAWF) with specific DoDAACs and routing codes, and contractors must maintain an active WAWF account to receive payment. The Government reserves the right to inspect and reject nonconforming items, including those produced via unauthorized additive manufacturing, and requires full supply chain traceability with manufacturer batch codes. All contractors must ensure SAM representations are current, comply with federal laws including 31 U.S.C. 135
General Info
Agency
Contract Value
$101,950NAICS
Place of Performance
Portsmouth, VA, 23709, USASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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