# CABLE ASSEMBLY, POWE

Canonical: https://abierto.us/opportunities/spmym426q3289

- Solicitation number: SPMYM4-26-Q-3289
- Notice type: Solicitation
- Status: Awarded to Ehb Supply
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Maritime - Pearl Harbor (SPMYM4)
- NAICS: 335931 Current-Carrying Wiring Device Manufacturing
- Product or service code: 5995 Cable, Cord, and Wire Assemblies: Communication Equipment
- Set-aside: Total small business set-aside
- County: Kitsap County (FIPS 53035). https://abierto.us/counties/kitsap-county-wa-53035
- City: Silverdale. https://abierto.us/cities/silverdale-wa-5364365
- First posted: April 7, 2026
- Last posted: April 7, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/bcf1ea18b16a49c8b23c97a412fa11c0/view

## Description

To be considered for award, offerors must complete and submit the attached Solicitation No. SPMYM4-26-Q-3289 along with your company quote via email to the Contracting Specialist at wongduean.a.guajardo.civ@us.navy.mil no later than the date and time specified in the solicitation ((UTC-10:00) 12:00A.M. - Hawaii Standard Time).). If the quotation is not submitted on SF 1449, the offeror must include a statement confirming agreement with all terms, conditions, and provisions of the solicitation.

Quotations that fail to provide required information or that take exception to the solicitation terms and conditions may be excluded from consideration. Kindly, ensure that the item meets all required specifications and quality standards prior to submission. Evaluation Factors Quotations will be evaluated based on the following factors: Technical Acceptability Delivery Price Quotation Requirements 1. Firm-Fixed-Price Confirmation Quotations must represent the vendor’s firm-fixed price for the entire requirement.

Post-award price increases will not be considered. 2. Unconditional Acceptance By submitting a quotation, the vendor agrees to accept award at the quoted price without modification to price, terms, or conditions. 3. Award Acceptance Failure to accept the Government’s purchase order at the quoted price may result in the quotation being determined non-responsive for this requirement.

4. No Counteroffers After Award Any post-award request to revise pricing or terms will be treated as non-acceptance of the purchase order. 5. Delivery and Performance Assurance Vendors must ensure that their quoted price includes all costs associated with performance, including manufacturing, materials, and delivery. Alternate parts are not acceptable for this requirement. Offers that do not comply with the line items specified in this solicitation may be determined to be non responsive or unacceptable. All questions regarding this RFQ must be submitted electronically via email to Ms. Wongduean Guajardo at the address listed above.

## Award on USAspending

- Recipient: Ehb Supply (UEI UZTJM6MNA874)
- Contract: SPMYM426P1301, purchase order
- Obligated: $116,642.14
- Competition: Competed Under SAP, 3 offers received
- Link: solicitation number SPMYM426Q3289 equals the FPDS solicitation identifier; same awarding office SPMYM4 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPMYM426P1301_9700_-NONE-_-NONE-/


## Publications

- April 7, 2026: Solicitation, due April 14, 2026 at 6:00 AM EDT. Notice bcf1ea18b16a49c8b23c97a412fa11c0. https://sam.gov/workspace/contract/opp/bcf1ea18b16a49c8b23c97a412fa11c0/view

## Points of contact

- Wongduean Guajardo, wongduean.a.guajardo.civ@us.navy.mil, 80847380004040

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spmym426q3289.