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Textile Electrical Sleeving for Military Equipment

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA Maritime ColumbusSol: SPE7M226U0211
SBFFP

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Quick Brief

The Defense Logistics Agency is procuring textile electrical sleeving (NSN 5970014654153) for use by military depots across CONUS and OCONUS, with an estimated annual volume of 12 orders and a guaranteed minimum of 36 units, under a potential one-year indefinite delivery contract with a $350,000 aggregate ceiling.

Generated 28d ago

Scope & Requirements

Procurement of textile electrical sleeving for military equipment components to be shipped to DLA depots across the U.S. and overseas via consolidation and containerization.

Deliverables

  • 5970014654153 SLEEVING,TEXTILE,EL, Quantity 242 units per order

Evaluation Criteria

  1. Price
  2. Responsiveness
  3. Timeliness of quote submission

Attachments

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This listing does not include downloadable attachments. The solicitation details may be in the description below.

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Contract Details

Contract Typei
FFP
Contract Vehiclei
IDIQ
Value
Not specified
Similar contracts award $159 – $10K (median $1K, 31,823 awards)
Aggregate total of orders placed against the contract
Period of Performance
One year or until aggregate orders reach $350,000
Incumbent Contractor
06090 TMS-SCE-3/32-2.0-9
NAICS Codes
Set-Asides
SB

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DLA Maritime
Office
DLA Maritime Columbus

Point of Contact

John A. Smith
Contracting Officer
[email protected]
(202) 555-0100

Key Dates

Published29d ago
May 6, 2026
Became Presolicitation29d ago
May 6, 2026
Tracked
Became Solicitation29d ago
May 6, 2026
Tracked
Last Updated28d ago
May 7, 2026
Response Due15d ago
May 20, 2026
Delivery deadline
0105 DAYS ADO
Delivery to be completed within 105 days of award

Description

for NSN 5970014654153 SLEEVING,TEXTILE,EL: Line 0001 Qty 242 UI PG Deliver To: By: 0105 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 12. The Guaranteed Minimum quantity will be 36. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 06090 TMS-SCE-3/32-2.0-9. 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.

Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

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