Cable assembly, safe
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE8EE26Q0218
- Agency
-
Construction and Equipment
Troop Support, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- PSC
- 39 Materials Handling Eqpt
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Construction and Equipment is soliciting quotes for cable assemblies (NSN 3950014653509) through a Request for Quotation (RFQ). The procurement seeks 125 total units across three line items with quantities of 55, 50, and 20 units respectively. All responsible sources are eligible to submit quotes, which may be submitted electronically, and quotes will be evaluated on a timely receipt basis. Specifications, plans, and drawings are not available through this solicitation notice, and hard copies are not provided. The solicitation was posted on March 17, 2026, with a response deadline of March 22, 2026, allowing interested contractors five days to prepare and submit their quotes.
This is a total small business set-aside procurement designated exclusively for small business concerns. Approved sources have been identified as NSN references 00994 9319-125 and 31068 9319-125, which may indicate incumbent suppliers or qualified vendors. All cable assemblies must be delivered to DLA Distribution Cherry Point within 240 days from the order date. No specific budget range or award value is disclosed in the solicitation notice. The procurement falls under NAICS code 333923 (Overhead Traveling Crane, Hoist, and Monorail System Manufacturing) and PSC code 39 (Materials Handling Equipment), though the actual end-use application may differ from these categorical classifications.
Notice text
Proposed procurement for NSN 3950014653509 CABLE ASSEMBLY,SAFE:
Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0240 DAYS ADO
Line 0002 Qty 50 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0240 DAYS ADO
Line 0003 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0240 DAYS ADO
Approved sources are 00994 9319-125; 31068 9319-125.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes may be submitted electronically.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Cable assembly, safe | Award Notice | |
| This notice | Solicitation |
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