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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.

61--CABLE,SPECIAL PURPO

Closed
SPE7M126U3288Federal

Contract Overview

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

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NAICS: 332216
New
Federal
MX Tools - Snap On
Solicitation # FA469026Q0050
Solicitation FA469026Q0050 is a firm-fixed-price requirement for the procurement of brand-name Snap-On tools, including custom etching and foam shadowing, for delivery to Ellsworth AFB, South Dakota. The scope of work involves providing a specific set of tools as detailed in Exhibit A, which must be accompanied by custom-cut two-color foam tool shadow trays designed to fit Champion DW1500-060C-FTB toolboxes. A critical requirement is the laser etching of tools with a nine-digit Worldwide Identification number, with specific instructions that safety glasses must be etched on the frame rather than the lens. The contract is a total small business set-aside, with additional references to HUBZone and Service-Disabled Veteran-Owned Small Business concerns. The delivery period is established as 120 calendar days from the date of award receipt. For items with a unit acquisition cost of 5,000 dollars or more, the contractor must comply with strict Item Unique Identification (IUID) marking and reporting standards, including ISO/IEC 16022 and MIL-STD-130. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes must be submitted via email by 1:00 PM MDT on September 14, 2026, and must include a specification breakdown, a signed SF 1449, and completed representations and certifications. Award will be based on a best-value determination considering price and technical acceptability on a pass/fail basis.
FA4690 28 Cons Pkc

POSTED

about 23 hours ago

DEADLINE

in 2 days

AI Contract Overview

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The procurement is for 12,094 feet of special purpose cable identified by NSN 6145016964858, with a guaranteed minimum order of 1,814 feet, under a potential Indefinite Delivery Contract that will last one year or until aggregate orders reach $350,000, with an estimated four orders per year. Deliveries are to be made to multiple DLA depots across CONUS and OCONUS locations, utilizing consolidation and containerization points. The solicitation, issued as a combined RFQ under solicitation number SPE7M126U3288, is a total small business set-aside under NAICS code 332216, and only electronic quotes are accepted; hard copies are not available. Approved sources are limited to 3GW40 RCN9034-24, and all responsible small business concerns may submit quotations if received by the deadline of May 14, 2026. No specifications, plans, or drawings are provided, and inquiries must be directed via email to the designated point of contact. The contract will be managed by the Department of Defense through DLA Land and Maritime, based in Columbus, Ohio.

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 MaritimeView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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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
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

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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