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This Solicitation opportunity from Department Of Defense was posted on July 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CABLE HANGER

Awarded
SPMYM4-25-Q-0646Federal

Contract Overview

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

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NAICS: 327110
New
DIBBS
INTERCONNECTING BOX
Solicitation # SPE4A7-27-T-1871
Solicitation SPE4A7-27-T-1871, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of five Interconnecting Boxes (NSN 5975016617377). The contract is a fixed-price acquisition with delivery required within 171 days after order, specifying an original required delivery date of March 19, 2027, and a need ship date of April 20, 2027. Shipping is FOB Origin under the First Destination Transportation program, with the final delivery point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RQ017 for bare item marking. Quality assurance will be managed through destination inspection and acceptance using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments labeled according to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

6 days ago

DEADLINE

in 2 days

AI Contract Overview

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DLA Maritime Pearl Harbor is soliciting quotes for the procurement of GRP Cable Hangers under solicitation number SPMYM4-25-Q-0646. This acquisition is designated for 100 percent Small Business vendors, specifically set aside for Women-Owned Small Businesses, under NAICS code 327110. The procurement is conducted in accordance with FAR Part 12 for Commercial Items and FAR Part 13 for Simplified Acquisition Procedures. Technical requirements are governed by engineering drawing ERH737-6007A16 Rev B, which specifies the dimensions, material properties, and fabrication tolerances for part number H7376007A-014, including strict fiberglass repair, sealing, and inspection criteria. Qualified vendors must submit their offers by 12:00 P.M. Hawaii Standard Time on July 8, 2025, via email to Angela Morrelli. All quotes must identify the material manufacturer and include pricing, FOB destination, Tax ID, Unique Entity ID, Cage Code, and business size. To be eligible for award, vendors must be registered in the System for Award Management database and self-certify that they are not suspended or debarred from federal contracting. Failure to provide the solicitation number in the subject line or omit required administrative details may result in the quote being refused.

General Info

Contract Value

$48,876.23

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

HI, USA

Set-Aside

SBA

Award Issued Date

Documents

3

ERH737-6007A16 Rev B - LWWAAS Support Upgrade (GRP Cable Hangers) General Notes

PDF, High priority: read this firstspecifications
High

ERH737-6007A16 Rev B - LWWA Support Upgrade Drawing

PDF, High priority: read this firstspecifications
High

RFQ SPMYM4-25-Q-0646

PDF, High priority: read this first49 pages · rfq
High

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PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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
Office AddressPEARL HARBOR, HI, 96860-5033, USA
Contacts
ANGELA MORRELLI

Full Description

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Please see the attached solicitation and drawing. DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached amended Solicitation: SPMYM4-25-Q-0646. All submitted quotes must contain the name of the manufacturer of the material to be considered for award. Quotes will be due by 12:00 P.M. Hawaii Standard Time (HST) on 8 July 2025 and may be emailed to contact@example.gov. A full list of required material and associated specifications are written on the attached solicitation. The material to be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The solicitation is for 100% Small Business vendors. The North American Industry Classification System code for this acquisition is 327110. The solicitation will be posted and available on 07/02/2025. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate official and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation. Lack of registration in the SAM database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling +1 (555) 000-0000 or via the SAM website: https://www.sam.gov. Please make sure that the solicitation number (SPMYM4-25-Q-0646) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB destination, a point of contact (name and phone number), Tax I.D. #, Unique Entity I.D., Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements.

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