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)
Original Source
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/.
People
Points of Contact
MONICA WOODPRIMARY