Cable, special purpo
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M825U0111
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- HUBZone
Opportunity facts
- NAICS code
- 331420 Copper Rolling, Drawing, Extruding, and Alloying
- 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 a procurement for NSN 6145015619059 CABLE, SPECIAL PURPO, focusing on copper wire and cable products. The solicitation is specifically an RFQ (Request for Quote) for a potential Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The agency will consider quotes from all responsible sources, with an estimated 8 orders per year and a guaranteed minimum quantity of 127 units. Quotes must be submitted electronically by May 27, 2025, with an initial delivery requirement of 78 days after order. Approved sources for this contract include specific manufacturer codes such as 3V9L1, 5T6D3, and 62RP5, among others.
The contract is set aside as a HUBZone opportunity, targeting small businesses in historically underutilized business zones. The total quantity requested is 849 units of special purpose cable, which will be shipped to various Defense Logistics Agency (DLA) depots across CONUS and OCONUS locations. The contract falls under NAICS category 331420 for Copper Rolling, Drawing, Extruding, and Alloying, and PSC category 61 for Electric Wire and Power Distribution Equipment. Contractors will be responsible for delivering items through consolidation and containerization points, with the potential award value not exceeding $250,000. The solicitation indicates that no hard copies, specifications, plans, or drawings will be made available, emphasizing the electronic nature of this procurement process.
Notice text
Proposed procurement for NSN 6145015619059 CABLE,SPECIAL PURPO:
Line 0001 Qty 849 UI SL Deliver To: By: 0078 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 8. The Guaranteed Minimum quantity will be 127. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 3V9L1 96263-46-04; 5T6D3 5E04UR-RED; 62RP5 664455/AC-62; 62RP5 664455/AC-RED; 62RP5 66445562; 68167 A7L504-1000-RED; 6V273 CR5.30.03.
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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