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Non-Electrical Wire Supply

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA Maritime
FFP
est. $15K – $30K

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The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Defense is procuring non-electrical wire for the Defense Logistics Agency at Norfolk Naval Shipyard. The contract will be a Firm Fixed Price single award with a focus on technical capability and delivery, requiring a total small business set-aside. The anticipated delivery date is within two weeks of the award, and quotes are due by April 13, 2026.

Generated 30d ago

Scope & Requirements

The contract involves the procurement of 300 boxes of non-electrical wire, part number BWS10102, as per the specifications outlined in the solicitation.

Evaluation Criteria

  1. Technical Capability
  2. Delivery
  3. Past Performance
  4. Price

Attachments

No files on SAM.gov

This listing does not include downloadable attachments. The solicitation details may be in the description below.

Verify on SAM.gov

Contract Details

Contract Typei
FFP
Estimated Value
est. $15K – $30K
Similar contracts award $674$8K (median $2K, 10,687 awards)Above typical range
Incumbent Contractor
BLUE WATER SALES LLC
Expected Awards
1
NAICS Codes
Place of Performance
Norfolk, USA

Qualifications & Eligibility

Set-Aside Category
Total Small Business
NAICS Size Standard
500 employees
Required Registrations
  • SAM.gov

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
Defense Logistics Agency
Office
DLA Maritime

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Response Due1y ago
Apr 13, 2025
Published2mo ago
Apr 9, 2026
Last Updated2mo ago
Apr 9, 2026
Solicitation Release Date2mo ago
Apr 9, 2026
Became Solicitation2mo ago
Apr 9, 2026
Tracked
Became Presolicitation2mo ago
Apr 9, 2026
Tracked
Quote Due Date2mo ago
Apr 13, 202614:00
EST

Description

The Defense Logistics Agency (DLA) Weapons System at Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract as Brand Name or Equal with Best Value Evaluation Factors: Technical Capability evaluation factor is more important than the Past Performance and Price evaluation factors, Delivery evaluation factor is more important than the Price evaluation factor, and Prior history evaluation factor is more important than Price evaluation factor in relative order of importance. The required item is for commercial items prepared in accordance with the information in FAR Part 13 and FAR Subpart 12.6, as supplemented with the additional information included in this notice. The Contract Line Item (CLIN) is as follows: CLIN 0001 QTY 300 BOX MATERIAL: WIRE, NON-ELECTRICAL PART NUMBER BWS10102 ORDERING DATA IS ATTACHED TO SOLICITATION MANUFACTURER/DEALER: BLUE WATER SALES LLC The requirement will be solicited as a total small business set aside. The NAICS code applicable to this procurement is 332618, Other Fabricated Wire Product Manufacturing with a size standard of 500 employees. The is 9505. The solicitation document incorporates provisions and clauses. The anticipated delivery date for this acquisition is 2 weeks. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form only. THE SOLICITATION IS NOT YET AVAILABLE. The solicitation number is SPMYM126Q4054 and it is expected to be available on or about

09 April 2026 and posted to SAM.gov, https://sam.gov/. Quotes will be due by 2:00 PM EST on

13 April 2026. Responses to the solicitation notice shall be emailed to the attention of Shawnta Wells as [email protected]. Please make sure that the solicitation number (SPMYM126Q4054) is included in the subject line of any email correspondence. Emails without subject lines will not be read because of security issues. Potential offerors are hereby notified that the solicitation and any subsequent amendments will only be available by downloading the documents at www.SAM.gov (Contracting Opportunities). The Government is not responsible for inability of the Offeror's to access solicitation documents posted. Prospective Offeror's should also register at on the interested vendor list under SPMYM126Q4054. No telephone or FAX requests will be accepted, and no hardcopy solicitation/amendment will be mailed or faxed. All responsible sources may submit a proposal which may be considered by the Government. By submitting a quote, the offeror will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the proposal. By submission of a proposal, the offeror acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make an offeror ineligible for award. Offerors may obtain information on registration and annual confirmation

requirements by calling 1-866-606-8220, or via the Internet at https://www.sam.gov. All

questions shall be submitted in accordance with the solicitation, dates and procedures. Please direct all

questions regarding this requirement to Shawnta Wells at [email protected]. SHAWNTA WELLS Contracting (DLA-NMAB) (No Street Address

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