Cutter, cable, vehicl

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7L425U0083
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking to procure vehicle cable cutters under NSN 2590015762424 through a Request for Quotation process. The procurement involves 9,056 units of cable cutters designed for vehicular applications, with delivery required within 47 days after date of order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $250,000, whichever occurs first. The agency estimates approximately 12 orders per year with a guaranteed minimum quantity of 1,358 units. All quotes must be submitted electronically by June 26, 2025, and the solicitation falls under NAICS code 336992 for Military Armored Vehicle, Tank, and Tank Component Manufacturing.

This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small business enterprises. The approved sources for this procurement are identified as 0RAU7 22-01943 and 4YJ37 115-214155-001, indicating existing suppliers who meet the technical requirements. The contract has a maximum aggregate value of $250,000 across all orders placed during the one-year performance period. Items will be delivered to various Defense Logistics Agency depots throughout the Continental United States and Outside the Continental United States through consolidation and containerization points. The procurement is classified under Product Service Code 25 for Vehicular Equipment Components, reflecting the specialized nature of these cable cutting tools for military vehicle applications.

Notice text

Proposed procurement for NSN 2590015762424 CUTTER,CABLE,VEHICL:

Line 0001 Qty 9056 UI EA Deliver To: By: 0047 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 12. The Guaranteed Minimum quantity will be 1358. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 0RAU7 22-01943; 4YJ37 115-214155-001.

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
Cutter, cable, vehicl Award Award Notice
This notice Latest solicitation Solicitation

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