This Solicitation opportunity from Department Of Defense was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
REEL, CABLE
Contract Overview
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The contract seeks quotations for two cable reels identified by NSN 8130123584623, with delivery required to location 0001 AD BN 02 CO E MAINTENANC within 20 days after award. This procurement is issued as a request for quotation under solicitation number SPE8ED26T1052, with a response deadline of July 2, 2026. All responsible vendors may submit quotes electronically; hard copies are not available, and no specifications, plans, or drawings are provided. The opportunity is classified under NAICS code 332510 and is a combined solicitation without any set-aside designations. The responsible agency is the Defense Logistics Agency Troop Support, based in Philadelphia, Pennsylvania, and all questions must be directed via email to the designated procurement contact listed in the official solicitation document accessible through the provided SAM.gov link.
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Organization & Contact Information
Full Description
REEL, CABLE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies. RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
P/N: 480.02.0034,,
JENOPTIK POWER SYSTEMS GMBH (D0857)
SUEDLICHE ROEMERSTR. 12-18
ALTENSTADT, BAYERN 86972
GERMANY
GENERAL DYNAMICS EUROPEAN LAND D9913 P/N 027503804
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017053472 0001 EA 2.000
NSN/MATERIAL:8130123584623
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE8ED-26-T-1052
SECTION B
PR: 7017053472 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W808M9
0001 AD BN 02 CO E MAINTENANC
AWCF SSF
BLDG S913 CAMP CARROLL
WAEGWAN 39886
KR
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W808M9
0001 AD BN 02 CO E MAINTENANC
AWCF SSF
BLDG S913 CAMP CARROLL
WAEGWAN 39886
KR
MARKFOR
W808M9
0001 AD BN 02 CO E MAINTENANC
AWCF SSF
BLDG S913 CAMP CARROLL
WAEGWAN 39886
KR
M/F: (TCN) W808M961480007
RDD: 777
PROJ: 9GD TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A01 DIST: V ADV: FC: Z9
SPE8ED-26-T-1052
SECTION B
PR: 7017053472 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:06/03/2026
SPE8ED-26-T-1052 NSN/Part Number: 8130-12-358-4623 Quantity: 2 EA Purchase Request: 7017053472QTY: 2 Delivery: 20 days ADO
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