Cable, special purpo
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M125U0125
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Service-Disabled Veteran-Owned Small Business
Opportunity facts
- NAICS code
- 488190 Other Support Activities for Air Transportation
- 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 quotes for NSN 6145015450345 CABLE,SPECIAL PURPO, a specialized cable product. The solicitation is for 29,640 linear feet of cable to be delivered within 16 days of order placement. This is an RFQ (Request for Quote) that may result in an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. All responsible sources are permitted to submit electronic quotes by the due date of May 7, 2025. The procurement will utilize NAICS category 488190 (Other Support Activities for Air Transportation) and PSC category 61-P (Electric Wire, Power Distribution Equipment).
The solicitation is specifically set aside for Service-Disabled Veteran-Owned Small Businesses, providing opportunities for qualifying vendors. The contract includes a guaranteed minimum quantity of 4,446 units, with an estimated four orders per year. Delivery locations will include various CONUS and OCONUS depots through consolidation and containerization points. The approved source for this procurement is coded as 92607 NF24Q100-01. While hard copies and detailed specifications are not available, interested vendors can access the full solicitation through the provided link. The procurement will be managed by the Defense Logistics Agency, focusing on acquiring specialized cable materials for potential military or logistical support requirements.
Notice text
Proposed procurement for NSN 6145015450345 CABLE,SPECIAL PURPO:
Line 0001 Qty 29640 UI FT Deliver To: By: 0016 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 4446. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 92607 NF24Q100-01.
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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