ERECTING CABLE ASSY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract award notice titled "ERECTING CABLE ASSY" under solicitation number SPMYM226Q7141 is a total small business set-aside issued by DLA Maritime - Puget Sound, a Department of Defense agency located in Bremerton, Washington, with performance to occur in Silverdale, Washington. The procurement is centered on the supply of cable assemblies with strict compliance requirements for packaging, marking, and unique identification per ASTM-D-3951, MIL-STD-129, and MIL-STD-130, including machine-readable data matrix labels encoded with Application Identifiers per ISO/IEC 15434 and ISO/IEC 15418. Wood packaging must be heat-treated to 56°C for 30 minutes and certified by an ALSC-accredited agency, while prohibited materials include asbestos, excelsior, loose fill polystyrene, newspaper, and shredded paper. All shipments must be palletized unless delivered via small parcel services. The delivery term is F.O.B. Destination to Building 7000 Door 12, Silverdale, WA, with inspection and acceptance performed by the Government at that location. The contract requires electronic invoicing through Wide Area WorkFlow (WAWF) per DFARS 252.232-7006 and mandates compliance with security protocols under FAR 52.204-2, SAM maintenance under FAR 52.204-13, and CAGE code accuracy under FAR 52.204-18. Proposals must be submitted by small businesses that affirm their socioeconomic status and disclose any use of covered telecommunications equipment under FAR 52.204-24 or non-manufacturer representation requirements. The evaluation is based on a trade-off process considering technical acceptability, price reasonableness, and past performance via SPRS, with no LPTA approach applied. Two firm fixed-price line items are listed, each for a quantity of four units, though specific pricing is not provided in the available data. Performance is expected by May 29, 2026, and all deliverables must include NSN, part number, contract number, and proper labeling as specified. The contracting officer’s administrative contact is Armando Saya, and payment is administered through DLA with specific DoDAACs assigned for payment, inspection, and logistics. The contract applies to commercial
General Info
Contract Value
$20,160Place of Performance
Silverdale, WA, 98383, USASet-Aside
Awardee
MORGAN INGLAND LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV
ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE.
To be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation)
**Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement. Must identify and provide information to contracting officer on bid during solicitation period**
If you are able to provide a quote be sure to provide the following information in the sections provided below:
- Page 1 BLK 17a. Provide Contractor's info and cage code.
- Section A. A1 – 1. Enter The Contractor's POC
- Section B. – Enter your Quote and any other info we should know.
- Please quote FOB Destination SILVERDALE, WA.
- Section F. – Provide the Lead Time and/or Delivery Date.
- Section K. K21 – Check the appropriate box and provide the Manufacturer’s Name, Address and the Country of Manufacturing
- Section K. - 52.204-24 (d)(1) and (2) Check the applicable boxes
- Section K. - 52.209-11 (b)(1) and (2) Check the applicable boxes
- Page 1 - Read box 28 and sign boxes 30 a, b, and c.
- Return the signed and filled out solicitation with your quote by 5/11/2026 10:00AM PST
FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL.
This requirement has a distribution D Drawing, Vendor must have an Active Account in the Joint Certification Program (JCP).
EMAIL: contact@example.gov
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → DLA Maritime - Puget Sound
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
