Reel, cable
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U3055
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332999 All Other Miscellaneous Fabricated Metal Product 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 Cable Reels (NSN 2590016057137) through an RFQ solicitation. The procurement involves acquiring 5 units of cable reels to be delivered within 92 days to various domestic and international DLA Depots. This solicitation may result in an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The contract will support military logistics supply chain requirements, with an estimated 3 orders per year and a guaranteed minimum quantity of 1 unit. Quotes must be submitted electronically by January 27, 2025, and all responsible sources are eligible to submit proposals.
The solicitation is designated as a Total Small Business set-aside, targeting businesses in the NAICS 332999 category for Miscellaneous Fabricated Metal Product Manufacturing. The approved source for these cable reels is identified by code 75096 53366. Delivery locations will include Continental United States (CONUS) and Outside Continental United States (OCONUS) locations, utilizing consolidation and containerization points for DLA Depots. The Product Service Code (PSC) for this procurement is 25-P, which covers Vehicular Equipment Components. Potential contractors should note the strict electronic submission requirement and the specific performance timeline, with deliveries expected within 92 days of contract award.
Notice text
Proposed procurement for NSN 2590016057137 REEL,CABLE:
Line 0001 Qty 5 UI EA Deliver To: By: 0092 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 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 75096 53366.
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 |
|---|---|---|
| Reel, cable | Award Notice | |
| Reel, cable | Solicitation |
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