What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks 25 cable reels via RFQ for delivery to DLA Distribution within 87 days. Quotations must be submitted electronically via DIBBS by November 2, 2026; this is a HUBZone set-aside.

Scope

Cable reel, NSN 3895015136582, quantity 25 each
Delivery to W1A8 DLA Distribution, New Cumberland PA within 87 days

HUBZone set-asideSubmission: portalDays to respond: 10

How to get the bid documents

Download the 1 stored document below; 1 more open at the source
Check the submission requirements in the compliance checklist
Submit as the notice directs before 7:00 PM ET on Nov 1

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE8EE27T0205external link
Source
PDF
SPE8EE27T0205.PDF (DIBBS RFQ)403 KB · 18 pages
View

Open the original listing on SAM.gov

Details

Place of performance: PHILADELPHIA, Pennsylvania
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE8EE-27-T-0205
Category: Supplies & Equipment · beta
NAICS: NAICS 333120 (Construction Machinery Manufacturing): 3 open RFPs
Size standard: 1,250 employees SBA table, NAICS 333120
Quantity: 25 each from notice
Delivery location: W1A8 DLA Distribution, New Cumberland PA 17070-5002 from attachment p.8
FOB: Origin from attachment p.7
Period of performance: 87 days after order, deliver by 2027-03-15 from notice
NSN: 3895-01-513-6582 from notice
Approved sources: MANITEX INC (CAGE 0SZB6, P/N 4800576-003), OSHKOSH DEFENSE LLC (CAGE 75Q65, P/N 2HA942) from attachment p.7
Local presence: Not required
Amendments: None since Oct 20
Contact: Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office: DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT
Email: DibbsBSM@dla.mil

Not stated in the notice: estimated value. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Tue, Oct 20Posted

Not statedQuestions due

Sun, Nov 1 · 7:00 PM ETResponses due · 10 days left Under 14 days

Change log

verified Fri, Oct 23 · 12:30 AM ET

No amendments since posting on Tue, Oct 20; verified Fri, Oct 23 · 12:30 AM ET.

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Notice as published

38--REEL,CABLE

Proposed procurement for NSN 3895015136582 REEL,CABLE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved sources are 0SZB6 4800576-003; 75Q65 2HA942. 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.

What this office paid before

USAspending.gov, last 36 months

No USAspending award found for NSN 3895-01-513-6582 in 36 months.

15 awards matched · tier 1: this contracting office (SPE8EE) + NAICS 333120. Most recent:

Jun 2, 2026INDUSTRIAL EXPERIMENTAL TECHNOLOGIES, LLCCOVER,SHAFTSPE8EE26P0542 · PURCHASE ORDER · Defense Logistics Agency · ends Nov 1, 2026$2K

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards updated Sat, Oct 10, 2026 · 12:50 AM ET.

This contracting office

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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.