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53--CHANNEL CASSETTE

Active
SPE7L426U0898Federal

Contract Overview

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

AI Contract Overview

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The U.S. Department of Defense, through DLA Land and Maritime, is soliciting quotes for 87 units of NSN 5340015220245 CHANNEL CASSETTE under solicitation SPE7L426U0898, with a response deadline of July 13, 2026. This is a total small business set-aside under NAICS code 332510, and all responsible small business sources may submit electronic quotes; hard copies are not available. The contract, if awarded, may take the form of an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first, with an estimated two orders per year and a guaranteed minimum of 13 units. The approved source for this item is 71871 3950565903, and deliveries will be made to various DLA depots across CONUS and OCONUS via consolidation and containerization points. No specifications, plans, or drawings are provided, and all submissions must be electronic. Primary contact for questions is via email through the buyer listed in the official solicitation document accessible via the provided SAM.gov link.

General Info

87 channel cassettes ordered by DoD, small business set-aside, electronic quotes due July 13, 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5340015220245 CHANNEL CASSETTE: Line 0001 Qty 87 UI EA Deliver To: By: 0115 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 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 71871 3950565903. 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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