CONDUCTOR POWER CABLE
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 Norfolk at Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract for 500 KCMIL, 35KV Type SH Medium Voltage Single Conductor Power Cable, SUPER-TREX (PN - 70350). This opportunity is a Total Small Business Set-Aside and requires a detailed specification sheet with offers. Proposals are due by April 8, 2026, at 10:00 AM EST.
Scope of Work
This solicitation is for the procurement of 350 FT of new, brand-name-or-equal, 500 KCMIL, 35KV Type SH Medium Voltage Single Conductor Power Cable, SUPER-TREX (PN - 70350). Key specifications include:
- Voltage: 35 kV
- Cable Size: 500
- Ampacity: 680
- Jacket Color: Black
- Jacket Thickness: 0.205 inches
- Conductor Size: 500 kcmil
- Conductor Stranding: 1221
- Conductor O.D.: 0.881 inches
- Insulation Thickness: 0.340 inches
- Insulation O.D.: 1.7 inches
- Nominal O.D.: 2.280 inches All items must be new; no refurbished or used items will be accepted. The Required Deliver Date (RDD) is April 11, 2026.
Contract Details
- Contract Type: Firm Fixed Price (FFP) Single Award Contract for commercial items.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- Place of Performance: Portsmouth, VA.
- Response Date: April 8, 2026, 10:00 AM EST.
- Published Date: March 31, 2026.
Submission & Evaluation
- Submission Method: Email quotes to STEVEN.TREHERNE@DLA.MIL.
- Evaluation Criteria: Lowest Price Technically Acceptable (LPTA).
- Technical Acceptability: Quotes must clearly demonstrate capability to meet all specifications. Offerors must provide a detailed specification sheet, lead time, list of supplies, manufacturer, and country of origin.
- Price Reasonableness: Quotes must include a pricing breakdown. Offerors may be requested to provide an invoice for similar parts, a published price list, or contract numbers for similar government sales.
- Quote Format: Submissions in Microsoft Word, Excel, or Adobe PDF. Must include price(s), Point of Contact (name/phone), business size, CAGE code, and payment terms. Shipping terms are FOB Destination.
- Payment: WAWF PAID BY DFAS. A WAWF account is required for payment.
Eligibility
- Set-Aside: 100% small business set-aside.
- Registration: Vendors must be registered in the System for Award Management (SAM) to be considered for award.
Additional Notes
Applicable clauses and provisions are in effect through FAC 2025-05 and DFARS Change Notice 08/07/2025. Contractors are responsible for familiarizing themselves with these, accessible at https://www.acquisition.gov/.