Department of Defense · Department of the Navy · NAVSUP FLT LOG CTR PUGET SOUND
Account requiredWhy it scored this way
Every reason behind the verdict rather than the headline one — which of your certifications match, how much runway is left, whether the work is your size, and what we would need to know to sharpen it.
Written against this notice and what you have told us about your company. Anything we do not know is marked [NEEDS INPUT] in the draft rather than guessed at — read it before you send it.
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Compliance matrix
Every stated and implied requirement, its source section, whether it is mandatory, and where your response will address it.
Proposal outline
A submission skeleton where every required element is a heading with its source requirement quoted beneath it. You write the substance; nothing gets forgotten.
Questions to submit
Genuine ambiguities and requirements that disadvantage a smaller bidder, drafted as questions you can submit before the Q&A deadline.
Past performance write-ups
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Solicitation details
Solicitation number
N0040626Q0455
Notice type
Solicitation
NAICS
331420
Product service code
6145
Set-aside
Small Business Set Aside - Total
Posted
2026-08-10
Response deadline
Aug 19, 2026, 8:00 PM UTC
Contracting contact
brian.e.devine2.civ@us.navy.mil
Market intelligence
Account requiredWho wins this work, and what it pays
Comparable awards under NAICS 331420 at this agency — the incumbent, what they were paid, when their period of performance ends, and the real pricing distribution rather than the headline number. From public federal award records.
Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for Mil-Spec Shipboard Cable (M24643/32-10UN, LS2SWAU-61). Material quoted must be manufactured by an authorized manufacturer listed on the Qualified Product Database (QPD) to be acceptable. QPD can be found at https://qpldocs.dla.mil/search/parts.aspx?qpl=1934. Instructions for adding material to the QPD/QPL can be found at https://www.dsp.dla.mil/. Please see attached Solicitation for additional specs. (Qty: 1,500 FT Total: ONE SINGLE ROLL OF 1,000 FT and ONE SINGLE ROLL OF 500 FT) The Government will evaluate the offeror’s price for reasonableness and past performance as part of the responsibility determination in accordance with RFO 12.203. All responsible sources may submit a quotation, bid, or proposal, as appropriate, which will be considered by the agency. Quotes will be evaluated in accordance with RFO 12.203, the Government will select the most advantageous offer based on the following evaluation factors: technical including delivery date, price, and past performance in no order of relative importance. Drawing, references and TGIs will not be provided or furnished as part of this solicitation due to distribution restrictions. Drawings, references and TGIs are available to quoters listed on the Joint Certification Program (JCP) website. Quoters may request these by providing their CAGE code and DD-2345 for their data custodian. For instructions on how to register for JCP please go to https://www.dla.mil/Logistics-Operations/Services/JCP/ . Anticipated Award Date: August 2026 Contracting Specialist: Brian Devine Jr / brian.e.devine2.civ@us.navy.mil
Contact
Point of contact
Brian Devine Jr
Role
not stated on this notice — SAM publishes a role for only about 5% of them, so this may be a contract specialist rather than the contracting officer
Email
brian.e.devine2.civ@us.navy.mil
Secondary
homer.o.shoup.civ@us.navy.mil
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