Load Link
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, on behalf of the Norfolk Naval Shipyard (NNSY), has issued a Combined Synopsis/Solicitation for Load Link components. This Total Small Business Set-Aside opportunity seeks BRAND NAME ONLY items, specifically Main Hoist Tension Links and DYNO Cables. Proposals are due by 2:30 PM EST on June 17, 2026.
Scope of Work
This solicitation, prepared under FAR Part 13 (Simplified Acquisition Procedures), requires the provision of new, brand-name specific commercial items. Refurbished or used items will not be accepted.
- CLIN 0001: Main Hoist Tension Link, 40k, 4-20mA (Quantity: 4)
- CLIN 0002: DYNO 8" CABLE 42MM (1 5/8") SS AMPLI 4-20 (Quantity: 1) The required delivery date (RDD) for these items is May 15, 2026, with shipping terms as FOB Destination to Portsmouth, VA.
Contract Details
- Opportunity Type: Combined Synopsis/Solicitation
- Set-Aside: Total Small Business (FAR 19.5)
- NAICS Code: 335931
- PSC Code: 5995 (Cable, Cord, And Wire Assemblies: Communication Equipment)
- Place of Performance: Portsmouth, VA 23709, United States
Submission & Evaluation
- Proposal Submission Deadline: 2:30 PM EST on June 17, 2026.
- Questions Deadline: 2:30 PM EST on June 17, 2026.
- Submission Method: Email quotes and questions to MONICA.WOOD@DLA.MIL.
- Evaluation Criteria: Lowest Price Technically Acceptable (LPTA). Quotes will be assessed for both technical acceptability and price reasonableness.
- Technical Acceptability: Requires a detailed, unpriced capabilities statement including lead time, specifications (for brand name), list of supplies, and manufacturer/country of origin.
- Price Reasonableness: Requires a price breakdown and may necessitate supporting documentation (e.g., invoices, price lists, contract numbers).
- Quote Format: Must be in Microsoft Word, Excel, or Adobe PDF, including price(s), point of contact, business size, CAGE Code, and payment terms. Quotes must be valid for a minimum of thirty (30) calendar days.
- Payment: WAWF PAID BY DFAS; a WAWF account is mandatory.
Additional Notes
Vendors must be registered in the System for Award Management (SAM) to be considered for award. Applicable FAR/DFARS provisions and clauses are incorporated by reference.