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CABLE

Awarded
SPMYM226Q5771Federal

Contract Overview

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

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Solicitation SPMYM226Q5771 is a total small business set-aside request for proposal issued by DLA Maritime - Puget Sound for the procurement of 5,000 feet of 12 gauge, 3 conductor electrical power cable. The contract is designated under NAICS code 335929 and requires delivery to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, by April 30, 2026. Award will be determined through a trade-off process considering technical capability, price, and past performance, rather than a lowest price technically acceptable basis. The contractor must ensure full supply chain traceability, maintaining documentation for five years after final payment. Strict adherence to military and commercial standards is required, including ASTM-D-3951 for packaging and MIL-STD-129 and MIL-STD-130 for marking and unique item identification. All shipments must be palletized unless sent via small parcel service, and non-manufactured wood packaging must be heat-treated. Administrative requirements include mandatory electronic invoicing via Wide Area WorkFlow and destination inspection and acceptance by the government.

General Info

Agency

Department Of Defense → DLA Maritime - Puget SoundView Agency

Contract Value

$41,440

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Awardee

F & R SALES, INC.View Profile

Award Issued Date

Documents

(1)

Solicitation SPMYM226Q57710001 for Power Cable

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PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5000, USA
Organization / Agency
Department Of Defense → DLA Maritime - Puget Sound
View Agency Profile
Office AddressBREMERTON, WA, 98314-5000, USA

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=ab9fc35be7e94909a204fa9de90c34da

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Same NAICS industry code

NAICS: 335929
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DIBBS
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Solicitation SPE7M1-26-T-318Q is a request for quotations issued by DLA Land and Maritime for the procurement of 12,476 feet of electrical wire, specifically part number M27500-22RC1S09 under NSN 6145-01-090-5648. This is a critical application item that must comply with the Qualified Products List or Qualified Manufacturers List and meet the technical standards of TDP Rev A Gen 2 and NEMA WC 27500-2025. The requirement specifies a quantity variance of plus or minus 5 percent and mandates that the material be provided in continuous lengths based on the applicable advice code. Delivery is required by February 9, 2027, with a need ship date of February 2, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-DTL-12000 for preservation and packaging of cables and MIL-STD-129 for shipment marking. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions specified by NAVSEA. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Payment processing is to be handled electronically through the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 335929
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-26-R-XD67
This contract, identified as SPE4A6-26-R-XD67, is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 1,122 units of a special purpose electrical cable assembly, NSN 5995-01-671-5152, part number PFGC-007/P from Pro Flight Gear LLC. The procurement is structured as a firm fixed price agreement and is intended to result in a bilateral award or indefinite delivery purchase order for stock buys, featuring a five-year base period with an aggregate contract value up to 350,000 dollars. Delivery is required within 60 days after the order is placed, with both inspection and acceptance occurring at the destination and shipping terms set as FOB origin. The contract mandates strict adherence to various technical and quality requirements, including DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for critical, major, and minor attributes. Additional compliance requirements include the removal of government identification from non-accepted supplies per RQ011, physical identification and bare item marking per RQ017, and the handling of covered defense information under RD003. The item is designated as a critical application item, and documentation for source approval requests must follow RC001 guidelines.
ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in 3 days
View Details

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