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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cable Assembly

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SPMYM4-26-Q-3357Federal

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This solicitation, identified by RFQ number SPMYM4-26-Q-3357, is a combined synopsis/solicitation issued by the Defense Logistics Agency (DLA) Maritime at Pearl Harbor for the procurement of specific cable assemblies. The contract is set aside exclusively for small businesses under NAICS code 335931, with a size standard of 600 employees. The solicitation covers two line items: four units of a 50-foot cable assembly (TELEDYNE P/N 1155634-109) and six units of a 150-foot cable assembly (TELEDYNE P/N 1155634-103). Both assemblies must include specific single end connectors and comply with the QPL-915-QPD specification dated January 29, 2026; no alternate manufacturers will be considered. Pricing must include shipping and delivery to the Pearl Harbor Naval Shipyard in Hawaii. Offerors must submit quotations that include descriptive literature demonstrating how their products meet the technical specifications, as failure to do so may lead to rejection. Evaluation will be based on the Lowest Price Technically Acceptable (LPTA) criterion, with the Supplier Performance Risk System (SPRS) used to assess vendor responsibility. Contractors must be registered in the System for Award Management (SAM), and quotes must include detailed billing and contact information, including payment preferences, with payment terms set at Net 30 days after acceptance. The solicitation incorporates numerous FAR, DFARS, DLAD, and local clauses relevant to commercial items and defense-related acquisitions. The response deadline is 1600 HST on May 8, 2026, with the primary point of contact for submissions and questions being Floyd Shiroma.

General Info

DLA Maritime seeks small business quotes for specific cable assemblies, delivery to Pearl Harbor by May 8.

Agency

Department Of Defense → DLA Maritime - Pearl Harbor

NAICS

335931 - Current-Carrying Wiring Device Manufacturing View NAICS

Place of Performance

JBPHH, HI, 96860, USA

Set-Aside

SBA

Documents

(2)

FAR Clauses and Evaluation Provisions for Simplified Acquisition

PDFclauses

SPMYM4-26-Q-3357 Combined Synopsis/Solicitation for Cable Assembly

PDFrfq

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor
Contacts1 person available
OfficePEARL HARBOR, HI, 96860-5033, USA
Organization / Agency
Department Of Defense → DLA Maritime - Pearl Harbor
Office AddressPEARL HARBOR, HI, 96860-5033, USA
Contacts
Floyd Shiroma

Full Description

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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13 as supplemented with the additional information included in this notice.  This announcement constitutes the only solicitation; a written solicitation will not be issued.  PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to SAM.gov. 


The RFQ number is SPMYM4-26-Q-3357.


This solicitation documents and incorporates provisions and clauses in effect through FAC 2025-06 October 1, 2025, and DFARS Change Notice 20251110. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions.  The clauses may be accessed in full text at this address:


https://www.ecfr.gov  and  https://www.acquisition.gov/content/list-sections-affected  and  http://www.acq.osd.mil/dpap/dars/change_notices.html.


The FSC Code is 5995 and the NAICS code is 335931. The Small Business Standard is 600 employees. This requirement is being processed as a 100% set aside for small businesses.


Evaluation criteria is Lowest Price Technically Acceptable (LPTA). SPRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in accordance with FAR 9.104. 


Offerors are required to submit descriptive literature to show how their quotation meets the required specifications.  Failure to provide this information may result in your quotation being determined technically unacceptable.


DLA Weapons Support, Pearl Harbor requests responses from qualified sources capable of providing:


CLIN 0001: CABLE ASSEMBLY, 50’                         4 each


6058E853                                                                   Unit Price________, Total Price _______


  • CABLE ASSEMBLY, FURNISHED WITH SINGLE END CONNECTOR COMPONENT;
  • TELEDYNE P/N 1155634-109.
  • C/A CONSISTS OF 50 FT 2SWF-4 CABLE AND 1381071-101 PLUG ASSY.
  • QPL-915-QPD DTD 29JAN2026 APPLIES AND IS AVAILABLE THROUGH ASSIST ONLINE (M915/48-2SWF-4).

Alternate manufacturers will not be considered.


CLIN 0002:  CABLE ASSEMBLY, 150’                     6 each


6058E856                                                                   Unit Price________, Total Price _______


  • CABLE ASSEMBLY, FURNISHED WITH SINGLE END CONNECTOR COMPONENT;
  • TELEDYNE P/N 1155634-103.
  • P/N 1155634-103 CONSISTS OF 1 EACH PLUG ASSEMBLY 1381071-101 WITH 150 FT OF 2SWF-4 CABLE.
  • QPL-915-QPD DTD 29JAN2026 APPLIES AND IS AVAILABLE THROUGH "ASSIST" ONLINE (M915/48-2SWF-4).

Alternate manufacturers will not be considered.


** Price should shipping and delivery to:


PEARL HARBOR NAVAL SHIPYARD IMF


667 SAFEGUARD ST SUITE 100, PEARL HARBOR HI 96860-5033


PEARL HARBOR, HI 96860-5033


UNITED STATES


NOTE:  OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 252.204-7016 AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER.


FAR CLAUSES AND PROVISIONS


52.204-7, System for Award Maintenance


52.204-9, Personal Identity Verification of Contractor Personnel


52.204-13, SAM Maintenance


52.204-19, Incorporation by Reference of Representations and Certifications


52.209-5, Certification Regarding Responsibility Matters (OVER SAT)


52.211-14, Notice of Priority Rating


52.211-15, Defense Priority And Allocation Requirements


52.212-1, Instructions to Offerors - Commercial Products and Commercial Services


52.212-2, Evaluation—Commercial Products and Commercial Services.


52.212-4, Contract Terms and Conditions – Commercial Items


52.219-1 Small Business Program Representations (OVER 10K)


52.223-22, Sustainable Products and Services (DEVIATION 2025-O0004) in lieu of clause at FAR 52.223-23.


52.232-39, Unenforceability of Unauthorized Obligations


52.233-2 Service of Protest


52.242-13 Bankruptcy


52.242-15 Stop Work Order


52.243-1, Changes Fixed Price


52.246-1, Contractor Inspection Requirements


52.247-34, F.O.B Destination


52.252-1 Solicitation Provisions Incorporated by Reference


52.252-2 Clauses Incorporated by Reference


52.253-1, Computer Generated Forms


52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements


52.209-10, Prohibition on Contracting with Inverted Domestic Corporations


52.232-40 Providing Accelerated Payments to Small Business Subcontractors


52.233-3, Protest After Award


52.233-4, Applicable Law for Breach of Contract Claim



52.204-10 Reporting Executive Compensation


52.209-6 Protecting the Government's Interest


52.219-6 Notice of Total Small Business Set-Aside


52.219-28 Post-Award Small Business Program Representation


52.219-33 Nonmanufacturer Rule


52.222-3 Convict Labor


52.222-19 Child Labor


52.222-35 Equal Opportunity for Veterans


52.222-37 Employment Reports on Veterans


52.222-50 Combating Trafficking in Persons


52.223-11 Ozone Depleting Substances


52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving


52.232-33 Payment by EFT-SAM


52.246-11 Higher-Level Contact Quality Requirement


52.246-15 Certificate of Conformance


52.247-64 Preference for Privately Owned US-Flag Commercial Vessels


DFARS CLAUSES AND PROVISIONS


252.203-7000 Requirements Relating to Compensation of Former DoD Officials,


252.203-7002, Requirement to Inform Employees of Whistleblower Rights


252.203-7005 Representation Relating to Compensation of Former DoD Officials


252.204-7003. Control of Government Personnel Work Product


252.204-7004 Antiterrorism Awareness Training for Contractors.


252.204-7008 Compliance With Safeguarding Covered Defense Information Controls


252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information


252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (May 2024) (Deviation 2024-O0013)


252.204-7015, Disclosure of Information to Litigation Support Contractors


252.204-7016, * See Attachment for this provision.


252-204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation


252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.


252.204-7024 Notice on the Use of the Supplier Performance Risk System


252.209-7999, Representation by Corporations regarding an Unpaid Delinquent Tax Liability


252.211-7003, Item Unique Identification and Valuation


252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations.


252.217-7026 Identification of Sources of Supply


252.223-7006, Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials.


252.223-7008  Prohibition of Hexavalent Chromium


252.225-7001 Buy American and Balance of Payments Program


252.225-7002 Qualifying Country Sources as Subcontractors


252.225-7048, Export Controlled Items


252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region - Representation


252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region


252.231-7000, Supplemental Cost Principles.


252.232-7003, Electronic Submission of Payment Requests


252.232-7006, Wide Area Workflow Payment Instructions See Attachment for Full Text


252.232-7010, Levies on Contract Payments


252.243-7001, Pricing of Contract Modifications


252.243-7002, Requests for Equitable Adjustment


252.244-7000, Subcontracts for Commercial Items


252.246-7008, Sources of Electronic Parts


252.247-7023, Transportation of Supplies By Sea


Note: Vendor shall list the country of origin for each line item.


DLAD CLAUSES AND PROVISIONS (See Attachment for Full Text)
5452.233-9001, Disputes:  Agreement to Use Alternative Disputes Resolution


DLA PROCUREMENT NOTES (See Attachment for Full Text)


C01 Superseded Part Numbered Items (SEP 2016)


C02 Manufacturing Phase-Out or Discontinuation of Production, Diminishing Sources, and Obsolete Materials or Components (DEC 2016)


C03 Contractor Retention of Supply Chain Traceability Documentation (MAR 2023)


C14 Repackaging or Relabeling to Correct Deficiencies (AUG 2017)


E05 Product Verification Testing (JUN 2018)


L04 Offers for Part Numbered Items (SEP 2016)


L06 Agency Protests (DEC 2016)


L08 Use of Supplier Performance Risk System (SPRS) in Past Performance Evaluations


L31 Additive Manufacturing (JUN 2018)


M06 Evaluation of Offers for Part Numbered Items (SEP 2016)


LOCAL CLAUSES (See Attachment for Full Text):


YM4 E7F754 CERTIFICATIONS REQUIRED WITH DELIVERY OF MATERIAL


YM4 L001 EUROPEAN UNION RESTRICTIONS REGARDING NONMANUFACTURED WOOD PACKAGING AND PALLETS


YM4 L003 UNIT PRICES


This announcement will close Friday, May 8, 2026, 1600 HST.  The Point of Contact for this solicitation is Floyd Shiroma who can be reached at floyd.shiroma.civ@us.navy.mil. All responsible sources may submit a quote which shall be considered by the agency.  


System for Award Management (SAM).  Quoters must be registered in the SAM database to be considered for award.  Registration is free and can be completed online at http://www.sam.gov/.


If not the actual manufacturer – Manufacturer’s Name, Location, and Business Size must be provided.


Please submit quotations via email at floyd.shiroma.civ@us.navy.mil.


All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC)* or Wide Area Workflow (WAWF). Please note that the Government’s terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Please note, if selecting GPC, the Government does NOT utilize third party payment entities (Zelle, Venmo, Paypal, etc.) Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.


*If selecting GCPC as the preferred method of payment, please be advised that per DFARS 232.7002, a receiving report MUST be entered into WAWF.


******* END OF COMBINED SYNOPSIS/SOLICITATION ********