CABLE ASSEMBLY
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 seeking a CABLE ASSEMBLY (Teledyne P/N 1155634-110) under a Combined Synopsis/Solicitation (RFQ SPMYM426Q3281). This requirement is 100% Small Business Set-Aside but is sole-sourced mandatory to Teledyne D.G. O’Brien due to proprietary data rights. Quotations from other manufacturers will not be considered. Responses are due April 9, 2026, at 16:00 PM HST.
Scope of Work
The requirement is for four (4) CABLE ASSEMBLY units, specifically Teledyne P/N 1155634-110, which consists of 100 ft of 2SWF-4 cable and a 1381071-101 plug. QPL-915-QPD DTD 29JAN2026 applies.
Contract Details
- Type: Combined Synopsis/Solicitation (FAR Part 12, Simplified Acquisition Procedures FAR 13)
- Set-Aside: 100% Small Business Set-Aside
- NAICS Code: 335921 (Small Business Standard: 600 employees)
- FSC Code: 6150
- Sole Source: Mandatory to Teledyne D.G. O’Brien due to proprietary data rights to the drawing. Only quotations representing Teledyne D.G. O'Brien will be considered.
Submission & Evaluation
- Evaluation Criteria: Lowest Price Technically Acceptable (LPTA).
- Responsibility: Determined using PPIRS and screened per FAR 9.104.
- Required Documents: Offerors must submit descriptive literature, a technical spec sheet, proof of traceability, and complete attached provisions (52.204-24, 52.204-26, 252.204-7016, 252.204-7019). Failure to provide this information may result in technical unacceptability.
- Submission Limit: Only one quote per vendor.
- Submission Method: Email quotations to Tehani.E.DiazZelayaRios.civ@us.navy.mil.
- Quote Content: Must include price(s), FOB point, Cage Code, point of contact, GSA contract number (if applicable), business size under NAICS, and payment preference (Government Commercial Purchase Card or Wide Area Workflow).
- Payment Terms: Net 30 Days AFTER acceptance of material.
Key Dates & Contact
- Response Due: April 9, 2026, at 16:00 PM HST
- Point of Contact: Tehani Diaz Zelaya-Rios (Tehani.E.DiazZelayaRios.civ@us.navy.mil)
Important Notes
- Offerors must be registered in SAM.gov.
- If not the actual manufacturer, the Manufacturer’s Name, Location, and Business Size must be provided.
- A comprehensive list of FAR, DFARS, DLAD, and Local Clauses and Provisions are incorporated by reference or provided as attachments, which offerors must review for compliance.