This Solicitation opportunity from Department Of Defense was posted on April 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSEMBY

Closed

SPMYM4-26-Q-3312Federal

Submission Closed04/30/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335931

New

DIBBS

Supply of Special Cable Assemblies (NSN 6150014428441)

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CABLE ASSEMBLY,SPEC — 5995016895462 — N0038326QQB38

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Solicitation NOO383-26-Q-B38 is a request for quotations issued by the Department of the Navy, specifically NAVSUP Weapon Systems Support Philadelphia, for the procurement of a cable assembly with NSN 5995-01-689-5462 and part number OPXV4 74A926269-1002. This opportunity is set aside for small businesses under NAICS code 335931. The government intends to make a single award based on the most advantageous offer, explicitly weighing past performance as more important than price. Evaluation will include risk assessments via the Supplier Performance Risk System covering item, price, and supplier risks. The required delivery timeframe is 90 days, with terms set as FOB Destination. The contractor must adhere to strict quality and packaging standards, including ISO9001 quality management and MIL-STD-2073 for preservation and packaging. Marking must comply with MIL-STD-129, with specific requirements for Depot Level Repairable labels and machine-readable unique item identifiers. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing through Wide Area Workflow and compliance with various FAR and DFARS clauses, such as the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and hazardous material identification per FAR 52.223-3. Responses are due by October 13, 2026.

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AI Contract Overview

This contract solicitation, issued by the Department of Defense's DLA Maritime office at Pearl Harbor, Hawaii, requests quotations for cable assemblies under Solicitation No. SPMYM4-26-Q-3312. It is designated as a Total Small Business Set-Aside in accordance with FAR 19.5, making it exclusively available to small businesses. Interested vendors must submit their complete quotations, including the attached solicitation form and company pricing or specifications, via email to the designated Contracting Specialist by the specified deadline of April 30, 2026, at 9:00 PM (UTC -10:00). Submissions not on the required SF 1449 form must include an explicit statement agreeing to all solicitation terms and conditions to be considered. Quotations failing to meet these requirements or taking exceptions may be excluded from evaluation. Evaluation of submissions will consider technical acceptability, delivery schedules, and price, with pricing required to be firm-fixed and inclusive of all performance costs such as manufacturing and delivery. Vendors must accept the award at the quoted price without alterations, and any attempt to revise pricing or terms after award will be viewed as non-acceptance, potentially disqualifying the vendor. Queries regarding the request for quotation must be directed via email to the Contracting Specialist, Wongduean Guajardo. The solicitation emphasizes strict adherence to specifications and issuance of purchase orders contingent on unconditional vendor acceptance, ensuring compliance and timely fulfillment of contract requirements.

General Info

DLA Maritime seeks small business quotes for firm-fixed price cable assemblies by April 30, 2026.

Agency

Department Of Defense → DLA Maritime - Pearl HarborView Agency

Contract Value

$47,975.96

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Set-Aside

SBA

Awardee

EHB SUPPLYView Profile

Award Issued Date

04/30/2026, 12:00:00 AM UTC

Documents

(1)

Solicitation SPMYM426Q3312 for Cable Assembly Power

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 10

Solicitation

Response DeadlineApr 30

Deadline has passed

Submission Closed

04/30/2026, 09:00:00 PM UTC

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Organization & Contact Information

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

contact@example.gov

Full Description

To be considered for award, offerors must complete and submit the attached Solicitation No. SPMYM4-26-Q-3312 along with your company quote and/or specification 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.

All questions regarding this RFQ must be submitted electronically via email to Ms. Wongduean Guajardo at the address listed above.