CABLE ASSEMBY
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 quotes for CABLE ASSEMBLY, POWE, PRESSURE PROOF PLUG ASSY, OUTBOARD, 4 CABLE, MBT REF CELL (EHP END). This is a Total Small Business Set-Aside acquisition for two units of a 150-foot cable assembly. Award will be made on a Lowest Price Technically Acceptable basis. Quotes are due April 14, 2026.
Scope of Work
This solicitation is for the procurement of two (2) each of a 150-foot CABLE ASSEMBLY, POWE, PRESSURE PROOF PLUG ASSY, OUTBOARD, 4 CABLE, MBT REF CELL (EHP END). Key specifications include:
- Cable Length: 150 feet (minimum) of DSS-4 (MOD) for each leg.
- Applicable Drawings: EB4211/16 sheets 12-15 apply for EB4211/16-200B.
- Part Numbers: 1155433-112; EBPN 19-87-7054D.
- Requirements: Item Identification and Valuation (DFARS 252.211-7003), Mercury Exclusion Clause (certification required), and Supply Chain Traceability Documentation.
Contract & Timeline
- Contract Type: Firm Fixed Price (FFP)
- Quantity: 2 Each
- FOB: Government Destination
- Delivery Date: On or Before May 29, 2026
- Set-Aside: Total Small Business (NAICS Code: 335931, Size Standard: 600)
- Quote Due Date: April 14, 2026, 12:00 AM (Hawaii Standard Time)
- Published Date: April 10, 2026
Evaluation
Quotations will be evaluated based on Technical Acceptability, Delivery, and Price. Award will be made to the responsible offeror whose offer is most advantageous to the Government, specifically on the basis of lowest price, technically acceptable meeting or exceeding acceptability standards for Technical Capability.
Submission Requirements
Offerors must complete and submit Solicitation No. SPMYM4-26-Q-3312 along with their company quote and/or specification sheet via email to the Contracting Specialist. If not submitted on SF 1449, a statement confirming agreement with all solicitation terms is required. Quotations must represent a firm-fixed price, and unconditional acceptance of award at the quoted price is mandatory. Post-award price increases or revisions will not be considered. Certifications are required with material delivery, and payment will be withheld without them.
Additional Notes
Payment will be made via Wide Area WorkFlow (WAWF). Offerors must be registered in the SAM database. All questions must be submitted electronically to Ms. Wongduean Guajardo.