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61--CABLE,SPECIAL PURPO

Awarded

SPE7M126T161KFederal

Contract Overview

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

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The contract, titled 61--CABLE,SPECIAL PURPO, was awarded under solicitation number SPE7M126T161K and was posted on July 13, 2026. It falls under NAICS code 332216, which corresponds to cable and other wire manufacturing, and is managed by the DLA Land and Maritime office within the Department of Defense. The award notice originates from the agency's office located in Columbus, Ohio, with a ZIP code of 43218-3990. No specific place of performance has been designated beyond the agency’s location. The primary point of contact for the contract is Kyle Barr, reachable via email at [email hidden] or by phone at [phone hidden]. No set-aside type has been indicated for this procurement, meaning it is open to all eligible competitors without specific socioeconomic targeting. The official workspace for this award can be accessed through the SAM.gov portal.

General Info

Cable manufacturing contract awarded by DLA Land and Maritime to unspecified vendor, contact Kyle Barr.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$146,160

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

REV-CAP COMPANY, INC.

Award Issued Date

07/13/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedJul 13

Award Notice

AwardedJul 13

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

Kyle Barr

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 6145016964858 CABLE,SPECIAL PURPO: Line 0001 Qty 2376 UI FT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0123 DAYS ADO Line 0002 Qty 3624 UI FT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0123 DAYS ADO Approved sources are 074V1 TL105; 1YHY2 TXF210310-A; 8GFM5 TXF210310-A. 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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