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61--CABLE,POWER,ELECTRI

Active
SPE7M126U3495Federal

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 involves the procurement of power cables identified by NSN 6145015188567, with an initial order quantity of three units and delivery expected within 17 days after order. It is structured as a potential Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total order value reaches $350,000. The contract anticipates approximately one order annually, with a guaranteed minimum order quantity of one. Deliveries will be made to various Defense Logistics Agency (DLA) depots across the continental United States and overseas, utilizing consolidation and containerization points as necessary. The solicitation, issued by the DLA Land and Maritime office located in Columbus, Ohio, is exclusively electronic and does not provide hard copies, specifications, plans, or drawings. It is open to all responsible sources submitting timely quotes, which will be duly considered. The approved source for the cable is designated as 0SJM3 425-0062. All communications and inquiries regarding the solicitation should be directed electronically to the specified buyer contact. The procurement falls under NAICS code 335929, reflecting manufacturing related to electric power cable products.

General Info

Procurement of power cables with one-year IDC, $350,000 max, three units initial order.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

335929 - Other Communication and Energy Wire Manufacturing View NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

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No documents available

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Timeline

PhaseCombined Synopsis
Posted

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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
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 6145015188567 CABLE,POWER,ELECTRI: Line 0001 Qty 3 UI EA Deliver To: By: 0176 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 1. 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 0SJM3 425-0062. 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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