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38--REEL,CABLE

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This potential recompete opportunity involves the procurement of cable reels under NSN 3895015136582 for DLA Troop Support. The current contract, held by Eight Star Parts LLC with a value of 157,656 dollars, is set to expire on April 27, 2026. The upcoming requirement consists of two line items totaling 24 units to be delivered to DLA Distribution Albany within 92 days after receipt of order. The solicitation is being issued as a Request for Quote and is specifically set aside for Women-Owned Small Businesses under NAICS code 333120. While the current contract was competed under SAP with firm fixed pricing, this new forecast indicates a medium confidence level for a recompete. All interested and responsible sources must submit their quotes electronically via the provided notice link.

General Info

DLA Troop Support seeks 24 cable reels via WOSB set-aside request for quote.

Agency

Department Of Defense → DLA Troop Support

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

PA, 773796788, USA

Set-Aside

WOSB

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 27

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

DibbsBSM

contact@example.gov

Full Description

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Predicted recompete opportunity based on federal award data.
Current Contract: SPE8EE26V0074 Incumbent: EIGHT STAR PARTS LLC Contract Value: $157,656 Potential End Date: 2026-04-27T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 40/100)
Proposed procurement for NSN 3895015136582 REEL,CABLE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0092 DAYS ADO Line 0002 Qty 22 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0092 DAYS ADO Approved sources are 0SZB6 4800576-003; 75Q65 2HA942. 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.

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