Cable, Special Purpose

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at (FAR 13), as supplemented with the additional information included in this notice.  This announcement constitutes the only solicitation; a written solicitation will not be issued.  PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to SAM.gov.  The RFQ number is  SPMYM4-26-Q-0810 for Cable, Special Purpose . This solicitation documents and incorporates provisions and clauses in effect through FAC 2025-06 October 1, 2025, and DFARS Change Notice  20251110.  It is the responsibility of the contractor to be familiar with the applicable clauses and provisions.  The clauses may be accessed in full text at these address(s): https://www.ecfr.gov https://www.acquisition.gov/content/list-sections-affected http://www.acq.osd.mil/dpap/dars/change_notices.html The FSC Code is 3950 and the NAICS code is 333923. The Small Business Standard is 1250 employees.  This requirement is 100% Small Business Set-Aside. Evaluation criteria are Lowest Price Technically Acceptable (LPTA).  SPRS will be used to determine vendor responsibility.  Potential contractors will be screened for responsibility in accordance with FAR 9.104.  DLA Weapons Support, Pearl Harbor requests responses from qualified sources capable of providing the requested item(s).   Interested parties must fill out the required request for quote form saved in the attachment section. Requirement is only one quote per vendor .  Multiple quotes will not be accepted. REQUEST FOR QUOTATION Please provide delivered prices (FOB Destination) REFERENCE: SPMYM4-26-Q-0810, Cable Special Purpose SET ASIDE: 100% SMALL BUSINESS SET ASIDE NAICS: 335929 QUOTE DUE : Wed 06/10/2026; 12:00 p.m. HST CONTACT DLA MARITIME – PEARL HARBOR CONTRACT SPECIALIST: Floyd Shiroma                          Email Quotes to:  Floyd.Shiroma.civ@us.navy.mil GOVERNMENT RDD: 07/17/26 PAYMENT INFORMATION PAYMENT TERMS______%______DAYS DISCOUNT TERMS __________________ Preferred Method payment: Wide Area Workflow (WAWF) Payment terms are always Net 30 AFTER the material has passed inspection and has been accepted. REQUEST AND RECEIVING REPORTS is applicable to this solicitation.  Please note that the WAWF (Wide Area Work Flow) will be used as the method of payment for supplies and/or services procured under this solicitation.  Information regarding WAWF is available on the internet at https://wawf.eb.mil.     YOUR COMPANY INFORMATION YOUR BUSINESS SIZE: ___ Large (LG), ___ Small (SB), ___ Small-Disadvantaged Business (SDB), ___ Veteran-Owned Small Business (VOSB), ___ Women-Owned Small Business (WOSB), ___ Economically Disadvantaged Women-Owned Small Business (EDWOSB), ___ Service Disabled Veteran Owned Small Business (SDOVSB), ___ (HUBZONE), ___ (8a). QUOTING AS MANUFACTURER? Yes ___   No ___ Name of Quoted Manufacturer ___________________    QUOTING AS: ___ AUTHORIZED DISTRIBUTOR    or   ___ THIRD PARTY DEALER IS YOUR COMPANY’S PRICING INDEPENDENT FROM THE MANUFACTURER?  Yes ___   No ___ SAM CAGE CODE: ________________ Representations must be filled in below, and provided with the submission of the quote. Offers received without completed representations may not be considered for award. MATERIAL INFORMATION ITEM      DESCRIPTION                                                                 QTY    U/I               UNIT PRICE                                                                    TOTAL PRICE 0001      Cable, Special Purpose                                                 1000 &nbs