Reel, cable
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U5932
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- 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 NSN 2590015539151 Cable Reels through a Request for Quote (RFQ) solicitation. The procurement involves acquiring 3 cable reels with an anticipated Indefinite Delivery Contract (IDC) for a one-year term or until aggregate orders reach $250,000. The solicitation is an open competition where all responsible sources may submit electronic quotes by the May 21, 2025 due date. Quotes will be evaluated based on the ability to meet the specific NSN requirements and deliver to various CONUS and OCONUS DLA Depots within 76 days after order. The approved source for these cable reels is identified by the code DE524 27426012.
This solicitation does not have a specific set-aside designation, meaning it is open to all qualified vendors in the miscellaneous fabricated metal product manufacturing sector (NAICS 332999). The contract guarantees a minimum quantity of 1 unit and anticipates approximately 3 orders per year. Delivery will be conducted through DLA Depot consolidation and containerization points, with items to be shipped to both domestic and international locations. The total contract value is estimated at $250,000, with individual order quantities flexible but beginning with an initial requirement of 3 cable reels. Electronic submission of quotes is mandatory, and no hard copies or supplemental specification documents will be made available through this solicitation.
Notice text
Proposed procurement for NSN 2590015539151 REEL,CABLE:
Line 0001 Qty 3 UI EA Deliver To: By: 0076 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 DE524 27426012.
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 | |
| This notice | Solicitation |
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