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59--SLEEVING,TEXTILE,EL

Awarded
SPE7M226U0211Federal

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 contract is an indefinite delivery vehicle for textile sleeving, with an estimated quantity of 242,000 units and a ceiling of 350,000 units. It was awarded under solicitation SPE7M226U0211, posted on May 21, 2026, and falls under NAICS code 335999 for other miscellaneous manufacturing. The awarding agency is the Defense Logistics Agency Land and Maritime, a division of the Department of Defense, with the office located in Columbus, Ohio, at ZIP code 43218-3990. Performance location details are not specified, and there is no set-aside designation indicated. The primary point of contact is Hunter Steele, reachable via email at [email hidden] or by phone at [phone hidden], for inquiries or coordination related to the contract. The full details can be accessed through the SAM.gov portal using the provided UI link.

General Info

Procure 242 textile electrical sleeving units under one-year small business contract, delivery 105 days.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

SEA WIRE & CABLE INC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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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 / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Hunter STEELE
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5970014654153 SLEEVING,TEXTILE,EL: Line 0001 Qty 242 UI PG Deliver To: By: 0105 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 12. The Guaranteed Minimum quantity will be 36. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 06090 TMS-SCE-3/32-2.0-9. 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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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 335999
Closed
Federal
Ametek Modules and Cables
Solicitation # N0016426Q0163
Nswc Crane

POSTED

5 months ago

CLOSED

5 months ago
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NAICS: 335999
Closed
Federal
TEST LEAD BLACK
Solicitation # SPMYM226Q7179
DLA Maritime - Puget Sound

POSTED

5 months ago

CLOSED

5 months ago
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NAICS: 335999
Closed
Federal
61--CABLE ASSEMBLY,SPEC
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DLA Aviation

POSTED

5 months ago

CLOSED

5 months ago
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NAICS: 335999
Closed
Federal
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CLOSED

4 months ago
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NAICS: 335999
Closed
Federal
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Nswc Crane

POSTED

5 months ago

CLOSED

5 months ago
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NAICS: 335999
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Federal
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AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

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5 months ago

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5 months ago

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AVIATION SUPPLY CHAIN ESOC BUYS

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5 months ago

CLOSED

5 months ago
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DIBBS
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ASC COMMODITIES DIVISION

POSTED

5 months ago

CLOSED

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