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81--REEL,CABLE

DEPT OF DEFENSE, Virginia · DEFENSE LOGISTICS AGENCY · DLA AVIATION
Responses dueThu, Oct 158:00 PM ET · Virginia time4 days left
PostedThu, Oct 8No amendments since
Solicitation no.SPE4A5-27-T-0273SAM.gov
Set-asideSBOnly firms holding this status can compete

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks 100 cable reels (NSN 8130009357132) for delivery to Jefferson City, Missouri. This is a small-business set-aside Request for Quotation evaluated on price, with quotes due by October 16, 2026.

Scope

  • 100 cable reels, NSN 8130009357132, FOB Origin
  • Delivery to 0536 CS BN CO I FORWARD SU, Jefferson City MO within 20 days
Small business set-asideSubmission: portalDays to respond: 4
CompetitionLikely competitive

2 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.

From USAspending awards and the notice text, recomputed nightly (Oct 9). A signal, not a verdict.

How to get the bid documents

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by portal before 8:00 PM ET on Oct 15
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE4A527T0273external link
  • PDF
    SPE4A527T0273.PDF (DIBBS RFQ)397 KB · 18 pages
Open the original listing on SAM.gov

Details

Place of performance
RICHMOND, Virginia
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
SPE4A5-27-T-0273
Category
Supplies & Equipment · beta
NAICS
NAICS 332999 (All Other Miscellaneous Fabricated Metal Product Manufacturing): 48 open RFPs
Size standard
750 employees SBA table, NAICS 332999
Quantity
100 each from attachment p.6
Delivery location
0536 CS BN CO I FORWARD SU, 801 Armory Drive, Jefferson City MO 65109-1484 from attachment p.7
FOB
Origin from attachment p.6
Period of performance
20 days from award from attachment p.6
Contract type
RFQ from notice
NSN
8130-00-935-7132 from attachment p.6
Part number
2587139-1 from attachment p.6
Approved sources
Honeywell Inc Defense Avionics Systems Div (CAGE 07187, P/N 2587139-1) from attachment p.6
Local presence
Not required
Amendments
None since Oct 8
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 AVIATION
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

Thu, Oct 8Posted
Not statedQuestions due
Thu, Oct 15 · 8:00 PM ETResponses due · 4 days left Under 14 days

Change log

verified Sun, Oct 11 · 12:30 AM ET

No amendments since posting on Thu, Oct 8; verified Sun, Oct 11 · 12:30 AM ET.

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Notice as published

81--REEL,CABLE

Proposed procurement for NSN 8130009357132 REEL,CABLE: Line 0001 Qty 100 UI EA Deliver To: 0536 CS BN CO I FORWARD SU By: 0020 DAYS ADO Approved source is 07187 2587139-1. 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 8130-00-935-7132 or part number 2587139-1 in 36 months.

7 awards matched · tier 1: this contracting office (SPE4A5) + NAICS 332999. Most recent:

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Awards updated Sat, Oct 10, 2026 · 12:51 AM ET.

This contracting office

559 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software

Similar open RFPs

same NAICS 332999

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

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