1000 PSI PORTABLE CA
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Maritime - Pearl Harbor is soliciting proposals for a 1000 PSI Portable Cable Testing Unit under a Firm Fixed-Price contract. This Total Small Business Set-Aside requires a specific brand name item: Riggins Company, Part Number 17137-1D. Quotations are due June 25, 2026, at 12:00 AM Hawaii Standard Time.
Scope of Work
The requirement is for one (1) Kit of a 1000 PSI Portable Cable Testing Unit. This unit is described as a "1,000 PSIG PORTABLE TEST TANK USED TO PRESSURIZE AND TEST CABLE CONNECTORS PRIOR TO FINAL CONNECTION." The solicitation explicitly states that offerors must provide the exact items requested, specifically identifying Riggins Company, Part Number 17137-1D. A separate justification document confirms this is a brand name requirement essential for the agency's technical needs. Unique Item Identification (UII) is required.
Contract Details
- Contract Type: Firm Fixed-Price
- Set-Aside: Total Small Business Set-Aside (100%)
- NAICS Code: 334515 (Size Standard: 750 employees)
- FOB: Contractor Destination
- Delivery Required By: July 31, 2026
- Estimated Cost: An internal justification document indicated an estimated cost of $50,325.00.
Submission & Evaluation
- Quotation Due: June 25, 2026, 12:00 AM Hawaii Standard Time
- Submission Method: Email to Wongduean Guajardo (wongduean.a.guajardo.civ@us.navy.mil). Submissions must use Standard Form (SF) 1449 or include a statement confirming full agreement with all solicitation terms, conditions, and provisions.
- Evaluation Factors: Quotations will be evaluated based on Technical Acceptability, Delivery, and Price. Technical capability will be assessed first; only technically acceptable offers will proceed to price evaluation. Award will be made to the lowest priced technically acceptable offeror.
- Requirements: Quotations must represent a firm-fixed price, include all costs (materials, labor, packaging, delivery), and identify the Original Equipment Manufacturer (OEM), brand name, manufacturer part number, and country of origin. Proof of OEM authorization or authorized distribution may be required.
Important Notes
Offerors must be registered in SAM.gov and utilize Wide Area WorkFlow (WAWF) for payment. The solicitation incorporates FAR clauses 52.212-1, 52.212-3, and 52.212-5 by reference.