Load Link

SOL #: SPMYM126Q4103Combined Synopsis/Solicitation

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
DLA MARITIME - NORFOLK
PORTSMOUTH, VA, 23709-5000, United States

Place of Performance

Portsmouth, VA

NAICS

Current-Carrying Wiring Device Manufacturing (335931)

PSC

Cable, Cord, And Wire Assemblies: Communication Equipment (5995)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Jun 15, 2026
2
Last Updated
Jun 16, 2026
3
Submission Deadline
Jun 17, 2020, 6:30 PM

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 Department of Defense, Defense Logistics Agency (DLA) Maritime - Norfolk, on behalf of the NNSY - Norfolk Naval Shipyard, has issued a Combined Synopsis/Solicitation for BRAND NAME ONLY Load Link items. This opportunity is a Total Small Business Set-Aside and seeks qualified sources to provide specific Main Hoist Tension Links and DYNO Cables. Proposals are due by 2:30 PM EST on June 17, 2026.

Scope of Work

This solicitation requires the provision of new, BRAND NAME ONLY items:

  • 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) Refurbished or used items will not be accepted. The required delivery date (RDD) for these items is May 15, 2026.

Contract & Timeline

  • Opportunity Type: Combined Synopsis/Solicitation (FAR Part 13, Simplified Acquisition Procedures)
  • Set-Aside: Total Small Business Set-Aside (FAR 19.5)
  • NAICS Code: 335931
  • PSC Code: 5995 (Cable, Cord, And Wire Assemblies: Communication Equipment)
  • Shipping Term: FOB Destination
  • Required Deliver Date (RDD): May 15, 2026
  • Proposal Due: June 17, 2026, at 2:30 PM EST
  • Published Date: June 16, 2026

Submission & Evaluation

  • Submission Method: Email quotes 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 (if quoting brand name), list of supplies, and manufacturer/country of origin.
  • Price Reasonableness: Requires a price breakdown and may necessitate supporting documentation such as invoices for similar parts, published price lists, or contract numbers for similar items sold to the Government.
  • Quote Format: Submit in Microsoft Word, Excel, or Adobe PDF. Quotes must include 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. Vendors must have a WAWF account.

Eligibility

  • Set-Aside: This solicitation is exclusively set aside for small businesses.
  • Vendors must be registered in the System for Award Management (SAM) to be considered for award.

Additional Notes

  • Questions Deadline: All questions must be submitted via email to MONICA.WOOD@DLA.MIL by June 17, 2026, at 2:30 PM EST.
  • Applicable FAR/DFARS provisions and clauses are incorporated by reference and can be accessed at https://www.acquisition.gov/.

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Versions

Version 4
Combined Synopsis/Solicitation
Posted: Jun 16, 2026
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Version 3
Combined Synopsis/Solicitation
Posted: Jun 16, 2026
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Version 2Viewing
Combined Synopsis/Solicitation
Posted: Jun 16, 2026
Version 1
Combined Synopsis/Solicitation
Posted: Jun 15, 2026
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