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81--REEL,CABLE

Active
SPE8ED26T0989Federal

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 two units of cable reels (NSN 8130123584623) to be delivered to the 0001 AD BN 02 CO E Maintenance with a delivery timeline of 20 days after order. The approved source for this procurement is listed as D0857 480.02.0034. This solicitation is issued as a Request for Quotation (RFQ) and is only available electronically; no hard copies or additional specifications, plans, or drawings are provided. All responsible vendors are invited to submit timely electronic quotes, which will be considered without discrimination. This procurement is issued under the Department of Defense's Defense Logistics Agency Troop Support office located in Philadelphia, Pennsylvania, and is designated as a Total Small Business Set-Aside under FAR 19.5. The solicitation number for this procurement is SPE8ED26T0989, with a response deadline of June 18, 2026. Interested parties can find the solicitation details and submit quotes through the designated online portal, with contacts provided for any questions related to the solicitation. The NAICS code applicable to this solicitation is 336413, indicating the industry classification for cable and wiring manufacturing.

General Info

Procurement of two cable reels for 0001 AD BN, small business set-aside, delivery in 20 days.

Agency

Department Of Defense → DLA Troop Support

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing View NAICS

Place of Performance

PA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / Agency
Department Of Defense → DLA Troop Support
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 8130123584623 REEL,CABLE: Line 0001 Qty 2 UI EA Deliver To: 0001 AD BN 02 CO E MAINTENANC By: 0020 DAYS ADO Approved source is D0857 480.02.0034. 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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