Cable, special purpo
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M125U0103
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332216 Saw Blade and Handtool Manufacturing
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure a special purpose cable (NSN 6145016964858) through an electronic Request for Quote (RFQ). The solicitation is for 1,122 linear feet of cable to be delivered within 55 days after order placement. This procurement may result in an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The approved source for the cable is 3GW40 RCN9034-24, and the agency will consider quotes from all responsible sources submitted electronically. No hard copies, specifications, plans, or drawings will be made available for this solicitation.
The contract is set aside exclusively for small businesses and falls under the NAICS category of Saw Blade and Handtool Manufacturing (332216). The contract includes a guaranteed minimum quantity of 168 units, with an estimated 4 orders per year. Items will be shipped to various Defense Logistics Agency (DLA) depots located within the Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. The procurement is categorized under Product Service Code 61-P, which covers Electric Wire and Power Distribution Equipment. The solicitation was posted on April 10, 2025, with quotes due by April 25, 2025, providing potential vendors approximately two weeks to prepare and submit their electronic responses.
Notice text
Proposed procurement for NSN 6145016964858 CABLE,SPECIAL PURPO:
Line 0001 Qty 1122 UI FT Deliver To: By: 0055 DAYS ADO
This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 168. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 3GW40 RCN9034-24.
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 must be submitted electronically.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Cable, special purpo | Award Notice | |
| Cable, special purpo | Solicitation |
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