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This Solicitation opportunity from Department Of Defense was posted on April 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CABLE ASSEMBLY, POWE

Closed
SPMYM4-26-Q-3289Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 335931
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4330
The contract entails the procurement of eight power supply units identified by NSN 6130-01-553-7134 and part number LT-3103-4 under solicitation SPE7L7-26-T-4330, issued as a Service-Disabled Veteran-Owned Small Business Set Aside with a NAICS code of 335931. Delivery is required within 57 days after order placement to the DDSP New Cumberland Facility in Pennsylvania, with FOB Origin terms mandating that pricing includes transportation to a contiguous U.S. destination selected by the offeror. The unit of issue is each (EA), with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, though the DLA Master List of Technical and Quality Requirements supersedes any conflicting ASTM requirements. Palletization must conform to DLA's RP001 guidelines, and all items must be prepared for shipment using the specified parcel post address. The contract includes mandatory cybersecurity compliance via CMMC Level 2 self-assessment and adherence to NIST SP 800-171 requirements for safeguarding covered defense information, with flow-down obligations to subcontractors. Hazardous materials require labeling consistent with OSHA’s Hazard Communication Standard and MIL-STD-129, while items containing radioactive materials above specified thresholds must be marked in accordance with the same standard. Quality assurance protocols mandate sampling under MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. No pricing information is provided within the solicitation, and the contract value remains unestablished; however, payment will be processed exclusively through WAWF using required documentation such as invoices and receiving reports. Offerors must hold a valid Unique Entity Identifier and CAGE code, certify their SDVOSB status, and comply with all representations and certifications regarding socioeconomic eligibility, employee eligibility verification, trafficking in persons, sustainable products, and whistleblower protections. The contract prohibits the use of covered telecommunications equipment from designated foreign adversaries, restricts compensation of former DoD officials to prevent organizational conflicts of interest, and requires timely reporting of cyber incidents. All proposals must be submitted electronically via DIBBS by the stated response deadline
DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The solicitation SPMYM4-26-Q-3289 issued by DLA Maritime - Pearl Harbor under the Department of Defense seeks firm-fixed-price quotations for a cable assembly product. This procurement is a total small business set-aside under NAICS code 335931, with responses due by April 14, 2026, at 10:00 AM Hawaii Standard Time. Interested offerors must submit their completed solicitation forms along with company quotes via email to the designated contracting specialist, Wongduean Guajardo, ensuring all submission requirements, including agreement with all terms and conditions if not using the SF 1449 form, are met. Quotations lacking required information or taking exceptions to solicitation terms risk exclusion from evaluation. Evaluation of offers will be based primarily on technical acceptability, delivery capability, and price, with strict adherence to specified line items and quality standards. Vendors must provide firm-fixed pricing that includes all costs related to manufacturing, materials, and delivery, with no allowance for post-award price changes or alternate parts. Submission implies unconditional acceptance of contract terms and prompt award acceptance; failure to comply may render quotations non-responsive. All inquiries concerning the solicitation must be directed electronically to the contracting specialist at the provided email address.

General Info

DLA Maritime seeks firm-fixed-price cable assembly quotes from small businesses by April 14, 2026.

Agency

Department Of Defense → DLA Maritime - Pearl HarborView Agency

Contract Value

$116,642.14

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

HI

Set-Aside

SBA

Awardee

EHB SUPPLYView Profile

Award Issued Date

Documents

(2)

Brand Name Justification EB 19-87-3222 MOD 5

PDFjustification-and-authorization

Solicitation SPMYM426Q3289 for Cable Assembly Power Outboard Molded Plug

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

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
View Agency Profile
Office AddressPEARL HARBOR, HI, 96860-5033, USA
Contacts
Wongduean Guajardo

Full Description

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To be considered for award, offerors must complete and submit the attached Solicitation No. SPMYM4-26-Q-3289 along with your company quote 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:


  1. Technical Acceptability
  2. Delivery
  3. 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.

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