REEL,CABLE and 1 more item

Closed Solicitation Posted

Solicitation number
SPE8EE27Q0058
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
Not on record

Notice details come from SAM.gov. Updated .

About this opportunity

Defense Logistics Agency Troop Support Construction and Equipment seeks quotes under RFQ SPE8EE27Q0058 for 33 cable reels (NSN 3895-01-513-6582, line 0001 for 27 each and line 0002 for 6 each, under PR 7018588551), with quotes due November 3, 2026 via DIBBS. The procurement is open competition under No Set-Aside Used.

Per the attachment summary, 27 reels deliver to New Cumberland, Pennsylvania, and 6 deliver to Barstow, California, with delivery due 90 days after order. Offers are FOB Origin with inspection at destination, and the First Destination Transportation program applies.

The RFQ includes Buy American and Balance of Payments Program requirements, hazard warning label requirements, standard FAR and DFARS clauses, and payment through Wide Area WorkFlow. The attachment references part numbers from Oshkosh Defense LLC (75Q65 P/N 2HA942) and Manitex Inc (0SZB6 P/N 4800576-003). The PSC is 3895, Miscellaneous Construction Equipment.

Award goes to the offeror whose quote conforms to solicitation requirements and represents the best value, considering past performance, offered delivery, and price. Offerors may submit quantity price break information and economic purchase quantity recommendations.

Notice text

DLA request for quotation SPE8EE27Q0058, issued by DLA office SPE8EE through DIBBS. Quotes are due by 11/03/2026. Set-aside: No Set-Aside Used. FOB Origin. Inspection at Destination. Items: line 0001, REEL,CABLE, NSN 3895-01-513-6582, 27 EA, delivery in 90 days, PR 7018588551; line 0002, NSN 3895-01-513-6582, 6 EA, delivery in 90 days, PR 7018588551. Quotes must be submitted via DIBBS.

Files

File Type Posted
SPE8EE27Q0058.pdf PDF

Notice history

Notice Type Posted
This notice Latest solicitation Solicitation
Reel, cable Original Solicitation

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