This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--CABLE,SPECIAL PURPO

Closed

SPE7M126U3288Federal

Submission Closed05/14/2026, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332216

New

DIBBS

CRANK, HAND, VEHICULAThe contract pertains to the procurement of six units of hand cranks for vehicles, identified by the National Stock Number (NSN) 2990-00-560-4023. It is a solicitation issued by the Defense Logistics Agency under the Department of Defense, aimed at sourcing this specific equipment to support federal operations. The solicitation was posted on June 15, 2026, and responses were due by June 25, 2026. The contract does not specify a type of set-aside or NAICS code, and the place of performance and office address details are not provided. This procurement process is managed federally, with access to more information and submission through the Defense Logistics Agency's bidding platform. The purchase request number associated with this contract is 7016888072.

Defense Logistics Agency

POSTED

DEADLINE

51--ROTOR GUIDEThe contract seeks to procure two units of the NSN 5120014878576 Rotor Guide, to be delivered to DLA Distribution at location W1A8 within 128 days. The solicitation is a request for quotes (RFQ) and is open to all responsible sources, with the requirement that quotes be submitted electronically before the deadline of June 23, 2026. Approved sources for this procurement include 90099 388B106FN5 and 90099 6509E85-001, indicating specified vendors authorized to supply the item. This solicitation is managed by DLA Aviation, a division of the Department of Defense, and is classified under the NAICS code 332216, which pertains to fabricated structural metal manufacturing. Documentation such as specifications, plans, or drawings are not provided, and hard copies of the solicitation will not be available. Interested parties are encouraged to access the solicitation electronically via the provided link on sam.gov, and direct any inquiries to the designated point of contact through the provided email. The contract's place of performance details are unspecified, emphasizing the procurement and delivery logistics managed by DLA Aviation based in Richmond, Virginia.

POSTED

DEADLINE

61--CABLE,SPECIAL PURPOThe contract calls for the procurement of a special purpose cable identified by NSN 6145016749167, with a total quantity of 2,051 feet to be delivered to the W1A8 DLA Distribution in San Joaquin within 43 days after award. The approved source for this cable is specified as 0BCW9 E6A0824. This solicitation is issued as a Request for Quote (RFQ) and will be accessible electronically through the provided link, with no hard copies or additional specifications such as plans or drawings available. All responsible vendors are invited to submit quotes electronically by the response deadline, and all timely submissions will be considered. This procurement is a combined type contract under a Total Small Business Set-Aside (FAR 19.5) with NAICS code 332216, managed by the Defense Logistics Agency (DLA) Land and Maritime office located in Columbus, Ohio. The solicitation number is SPE7M126T144E, posted on June 14, 2026, with a response deadline of June 25, 2026. Interested parties with questions are encouraged to contact the designated buyer via the provided email or by accessing additional information through the official DLA solicitation portal. The place of performance details are not specifically listed.

DLA Land And Maritime

POSTED

DEADLINE

CUTTER BIT, TOOL HOLThe contract involves the procurement of a single cutter bit tool holder with the National Stock Number (NSN) 3455-01-048-3028. It originates from a solicitation issued by the Defense Logistics Agency under the Department of Defense, identified by solicitation number SPE8E5-26-T-3048. The solicitation was posted on June 12, 2026, with a response deadline of June 17, 2026. No specific set-aside types or North American Industry Classification System (NAICS) codes are indicated for this procurement. The contract is designated as a federal acquisition, though detailed location information for performance or office addresses is not provided. Further details and document access can be obtained through the Department of Defense's Defense Internet Bid Board System platform.

Defense Logistics Agency

POSTED

DEADLINE

HYD-MECH S-23P (16” X 20”) Semi-Automatic Pivot Style Band SawThe contract is for the procurement of a HYD-MECH S-23P Semi-Automatic Pivot Style Band Saw with dimensions 16” x 20” and includes a transformer. This acquisition is being conducted by the Defense Logistics Agency (DLA) Maritime office located in Norfolk, Virginia, with the place of performance in Portsmouth, Virginia. The solicitation number for this combined synopsis/solicitation is SPMYM126Q4108, and responses were due by June 18, 2026. The procurement is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program, in compliance with FAR 19.5. The contract falls under the NAICS code 332216, which pertains to saw blade and handsaw manufacturing. The contracting office can be contacted through the primary point of contact, Shawnta Wells, via email or phone. This acquisition process utilizes a combined synopsis/solicitation format and is managed within the U.S. Department of Defense framework, specifically supporting maritime operations. The office address is in Portsmouth, Virginia, where the equipment will also be delivered and used.

DLA Maritime - Norfolk

POSTED

5 days ago

DEADLINE

in 2 days

AI Contract Overview

The contract involves the procurement of a special purpose cable, identified by NSN 6145016964858, with a total quantity of 12,094 feet to be delivered within 18 days after order. This solicitation is set up to potentially result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders reach a cumulative total of $350,000. It anticipates approximately four orders annually, with a guaranteed minimum purchase quantity of 1,814 feet. Deliveries will be made to multiple Defense Logistics Agency (DLA) depots both within the continental United States and overseas, through consolidation and containerization points. The approved source for this cable is specified as 3GW40 RCN9034-24. This is a total small business set-aside contract under NAICS code 332216, managed by the DLA Land and Maritime office located in Columbus, Ohio. The solicitation is issued as a Request for Quote (RFQ), and all responsible sources may submit electronic quotes by the deadline of May 14, 2026. Specifications, plans, or drawings are not provided with the solicitation, and hard copies of the RFQ are not available. Interested parties should submit quotes electronically through the provided online link, and any questions regarding the solicitation must be directed via email to the designated point of contact.

General Info

Small business set-aside for 12,094 feet special cable, one-year IDC, deliveries within 18 days.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

332216 - Saw Blade and Handtool Manufacturing View NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 29

Combined Synopsis

Response DeadlineMay 14

Deadline has passed

Submission Closed

05/14/2026, 12:00:00 AM UTC

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Organization & Contact Information

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

Contacts

contact@example.gov

Full Description

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.