This Solicitation opportunity from Department Of Defense was posted on March 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPMYM4-25-Q-0264Federal

Submission Closed03/05/2025, 04:00:00 PM UTC

Contract Overview

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

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145115 CABLE, 34.5kV, 750kcm, 133% XLPE, FOR HARBOR CHANNEL

Solicitation # 232573

The Los Angeles Department of Water and Power is soliciting bids for the procurement of 34.5kV, 750kcm, 133% XLPE cable intended for use at the Harbor Channel. This opportunity, identified by solicitation number 232573, is categorized under NAICS code 331420 and will be performed in Los Angeles, California. Interested parties must submit their bids electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The posting date is October 27, 2026, with a final response deadline of December 8, 2026. For further inquiries, Daisy Curaming serves as the designated point of contact.

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Solicitation # SPE7M1-27-T-1643

Solicitation SPE7M1-27-T-1643, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 33 units of metal tube assemblies under NSN 4710016065189. The contract requires delivery within 76 days, with a need ship date of January 2, 2024, and a required delivery date of January 31, 2024. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and specific reference drawings. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. The procurement prohibits the use of Class I ozone-depleting chemicals and additive manufacturing processes unless specifically authorized. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment. Price evaluation preferences are available for certified HUBZone small business concerns.

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POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The Department of Defense Logistics Agency Maritime Pearl Harbor is seeking qualified small business vendors to submit proposals for a contract identified as SPMYM4-25-Q-0264, which involves the procurement of specified materials detailed in the attached solicitation. The acquisition will follow the guidelines of FAR Part 12 for the purchase of commercial items and FAR Part 13 for simplified procedures. This opportunity is exclusively set aside for small businesses under the North American Industry Classification System code 331420. The solicitation is scheduled to be posted on March 3, 2025, with quotes due by 6:00 AM Hawaii Standard Time on March 5, 2025. Vendors must include comprehensive information such as pricing, FOB destination, contact details, tax identification, and proof of capability to meet all specifications. Submission should be emailed to Leo Li at the provided contact, with the solicitation number included in the subject line. Vendors are required to self-certify that neither they nor their principals are suspended or debarred from federal contracts and must be registered in the System for Award Management (SAM) prior to award and throughout contract performance. Failure to register in SAM will render a vendor ineligible for award. The contract emphasizes compliance with federal acquisition regulations and mandates that all submissions demonstrate the ability to meet the specified material requirements. The contract is managed by the Defense Logistics Agency at Pearl Harbor, Hawaii, and interested vendors can access further details and submit proposals through the SAM.gov portal.

General Info

Solicitation for small businesses to support DLA Maritime, response by March 5, 2025.

Agency

Department Of Defense → DLA Maritime - Pearl Harbor

Contract Value

$136,250

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

HI, USA

Set-Aside

SBA

Awardee

SUPER ROCO STEEL & TUBE, LTD. II

Award Issued Date

03/07/2025, 12:00:00 AM UTC

Documents

SPMYM425Q0264 - Controlled Industrial Material (CIM) Requirement

rfq

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedMar 3

Solicitation

AwardedMar 7

Contract was awarded

Submission Closed

03/05/2025, 04:00:00 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 / AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor

Office AddressPEARL HARBOR, HI, 96860-5033, USA

Contacts

Leo Li

contact@example.gov

Full Description

DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached Solicitation: SPMYM4-25-Q-0264. 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 100% set-aside for small businesses. The North American Industry Classification System code for this acquisition is 331420. The solicitation will be posted and available on 03/03/2025. 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. Quotes will be due by 06:00 A.M. Hawaii Standard Time (HST) on 03/05/2025 and may be emailed to contact@example.gov. Please make sure that the solicitation number (SPMYM4-25-Q-0264) 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.