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61--CABLE,SPECIAL PURPO

Awarded
SPE7M126U3288Federal

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 61-CABLE, SPECIAL PURPO with an estimated quantity of 12,094 units and a ceiling value of $350,000.00, meaning the government may order up to that amount over the life of the contract but is not obligated to purchase the full estimated quantity. It was awarded under solicitation number SPE7M126U3288, posted on July 20, 2026, and falls under NAICS code 332216 for cable and cordage manufacturing. The contracting office is part of the Defense Logistics Agency Land and Maritime, located in Columbus, Ohio, with Desmond Forshey serving as the primary point of contact for inquiries, reachable via email or phone. The place of performance is unspecified, indicating flexibility in delivery locations. This contract supports Department of Defense requirements and is not subject to a specific set-aside designation, making it open to all eligible contractors.

General Info

Indefinite delivery contract for 12,094 cable units up to $350,000 under DLA Columbus, open to all contractors.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$350,000

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

REV-CAP COMPANY, INC.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Award Notice

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
Desmond Forshey
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 6145016964858 CABLE,SPECIAL PURPO: Line 0001 Qty 12094 UI FT Deliver To: By: 0182 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 4. The Guaranteed Minimum quantity will be 1814. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 3GW40 RCN9034-24. 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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