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Custom Cable Corp 242 Butler St WESTBURY NY 11590-3132 USA

UEI: SLED_8F764D42122969A8

Custom Cable Corp 242 Butler St WESTBURY NY 11590-3132 USA is a federal contractor, registered under UEI SLED_8F764D42122969A8. It has been awarded $291,450 across 1 federal contract. Primary work spans Other Aluminum Rolling, Drawing, and Extruding.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8F764D42122969A8

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

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Awards Count

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Award Analytics & Distribution

Awards by Agency

$291.4K100%

Awards by NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding$291.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Custom Cable Corp 242 Butler St WESTBURY NY 11590-3132 USA's top NAICS codes and agencies

NOZZLE, FUEL AND OIL

Solicitation # SPE8EE-26-T-2270

The contract pertains to the procurement of a fuel and oil nozzle with part number HM020-917-11 and NSN 4930-01-583-8673, supplied by ROBERTSON FUEL SYSTEMS, L.L.C., under solicitation SPE8EE-26-T-2270. A total of 11 units are required to be delivered FOB origin with zero variance allowed in quantity, and the delivery window is set at 167 days from the contract award, with an original required delivery date of April 12, 2027. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951, while also adhering strictly to MIL-STD-129 for marking and labeling, and RP001 for DLA-specific packaging requirements. The DLA Master List of Technical and Quality Requirements takes precedence over any other standards, and all technical and quality provisions referenced by R or I numbers are incorporated from the official DLA database. Sampling requirements mandate the use of MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise specified, and critical attributes are assigned verification level VII or an AQL of 0.1, with major and minor attributes at IV and II or AQLs of 1.0 and 4.0 respectively. The item is classified as a critical application item, and the contract includes specific guidance on unit of issue, palletization, and transportation procedures referencing DLAD Proc Notes C19 and C20. The delivery address is DLA Distribution’s New Cumberland Facility in Pennsylvania, and the solicitation is a total small business set-aside under NAICS code 331318 with a response deadline of August 17, 2026, and the point of contact for inquiries is Philip Ferrara of the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

COMPUTER SUBASSEMBL

Solicitation # SPE8EN-26-T-2788

The contract solicitation SPE8EN-26-T-2788 issued by the Defense Logistics Agency requires the delivery of four computer subassemblies identified by NSN 7050014916931, with a delivery schedule of 167 days after receipt of order, ultimately due by February 1, 2027. The item is to be delivered FOB origin to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and container types, while all markings and barcoding must adhere to MIL-STD-129 with no special markings required. The contractor is prohibited from intentionally introducing mercury or mercury-containing compounds into the hardware, except for limited functional uses such as batteries, fluorescent lamps, sensors, or weapon system components, and any portable mercury-containing devices must have shockproof construction and a secondary containment barrier as specified in NAVSEA 5100-003D. The contract incorporates a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering cybersecurity, including mandatory compliance with CMMC Level 2 self-assessment and safeguarding covered defense information under DFARS 252.204-7012, as well as requirements for electronic payment submissions via WAWF, hazardous material labeling per 29 CFR 1910.1200, prohibitions on hexavalent chromium and Communist Chinese military company equipment, and adherence to employment equity and anti-trafficking standards. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the revision in effect on the solicitation issue date controlling. The contract allows zero variance in quantity, no options are included, and no unit pricing is disclosed, though payment will be processed through WAWF upon successful delivery and acceptance. Offerors must possess a valid UEI and CAGE code, comply with SAM registration requirements, and submit proposals exclusively through the DLA Internet Bid Board System by the August 17, 2026 deadline.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

PRODUCTION LOT TESTING

Solicitation # SPE8E7-26-T-3469

The contract solicits ten tube axial fans under NSN 0001S00000061 for delivery within 193 days after award, with a purchase request number of 7017758323. The procurement is governed by the Defense Logistics Agency’s technical and quality requirements referenced from the DLA Master List, with compliance determined by the revision in effect on the solicitation or award date depending on the acquisition size. The item is subject to strict export control under ITAR or EAR, prohibiting unauthorized disclosure of associated technical data to foreign persons anywhere in the world, including foreign nationals employed by U.S. firms. Access to this data is restricted to contractors with an approved U.S./Canada Joint Certification Program status, completion of mandatory DOD export control training, and formal authorization from DLA. Additional quality requirements include inspection and acceptance at origin, removal of government identification from non-accepted items, and adherence to DLA packaging standards. The contracting office is the DDSP New Cumberland Facility, with Kelly Mitchell listed as the primary point of contact, and the place of performance is New Cumberland, Pennsylvania. The solicitation is under the NAICS code 331318, and bidders must be certified at CMMC Level 2 as a third-party assessment organization to be eligible. The solicitation opened on August 5, 2026, with responses due by August 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

SPRING, HELICAL, EXTENSI

Solicitation # SPE7L1-26-T-916N

The contract calls for one helical extension spring with NSN 5360-01-141-9523 and purchase request number 7017744422, to be delivered in a single unit to the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607, with delivery required within 20 days of award under FOB destination terms. The item must comply with all DLA packaging requirements per RP001 and MIL-STD-2073-1E, including specific packaging methods, materials, and marking standards per MIL-STD-129 with no special marking codes. The spring must be free from intentional addition of mercury or mercury-containing compounds, except for permitted uses such as functional components in batteries, lighting, instruments, sensors, controls, weapon systems, or specified chemical reagents, with portable devices containing mercury requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. All technical and quality specifications referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. The contract is issued under solicitation SPE7L1-26-T-916N with an original required delivery date of August 3, 2026, and includes transportation instructions per DLAD Proc Notes C19 and C20, with shipment coordinated via VSM and DD Form for government use.

LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supply of 4" x 4" x 1/4" 6061-T6 Aluminum Square TubeThe contract requires the supply of four units of 4-foot-long 4-inch by 4-inch by 1/4-inch wall thickness aluminum square tubing made from 6061-T6 alloy or an acceptable domestic equivalent. The material specification is critical, as 6061-T6 is a high-strength, heat-treatable aluminum known for its excellent corrosion resistance and weldability, commonly used in structural applications requiring durability and precision. The tubing must meet exact dimensional and material standards to ensure compatibility with the recipient’s operational needs. The acquisition is classified as a subcontract under NAICS code 331318, which pertains to aluminum extrusion, indicating the work involves specialized manufacturing processes. The solicitation was posted on August 4, 2026, with a response deadline of August 11, 2026, at 8:00 PM Eastern Time, leaving a limited window for submissions. The place of performance is designated as Oak Ridge, Tennessee, with a zip code of 37830, suggesting the material will be delivered directly to a Department of Energy facility operated by ORNL UT-Battelle LLC. As a DOE contractor, the organization is likely utilizing the tubing for research, development, or infrastructure projects where material integrity is paramount. No set-aside provisions are specified, meaning the contract is open to any qualified supplier regardless of business size or designation.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Supply of 6" x 2" x 1/4" 6061 Aluminum Rectangle TubeThe contract calls for the supply of two units of 4-foot-long 6-inch by 2-inch by 1/4-inch 6061 aluminum rectangle tube or a domestic equivalent, ensuring material compatibility and performance standards. The specification mandates the use of 6061 aluminum, a widely recognized alloy valued for its strength, weldability, and corrosion resistance, making it suitable for structural and mechanical applications. Each tube is dimensioned precisely to meet engineering requirements, and the quantity is limited to two units, indicating a targeted procurement for specific project needs. The solicitation is classified as a subcontract under NAICS code 331318, which corresponds to aluminum ingot and alloy manufacturing, and is issued by Oak Ridge-based ORNL UT-Battelle LLC, a Department of Energy contractor. The place of performance is designated as Oak Ridge, Tennessee, with a 37830 ZIP code, suggesting the material will be delivered directly to a DOE-affiliated facility. The response deadline is set for August 11, 2026, at 8:00 PM Eastern Time, with the opportunity posted on August 4, 2026, providing a one-week window for submissions. No set-aside designation or specific point of contact is indicated, and the procurement is open to qualified suppliers able to meet the technical and delivery requirements without additional constraints.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Supply of 6" x 4" x 1/2" 6061 Aluminum Rectangle TubeThe contract calls for the supply of four units of 24-foot-long aluminum rectangle tubing with dimensions of 6 inches by 4 inches by 1/2 inch, manufactured from 6061-T6 aluminum or a qualifying domestic equivalent. The material must meet specified mechanical and chemical properties associated with the 6061-T6 temper, ensuring suitability for structural or high-performance applications. The place of performance is designated as Oak Ridge, Tennessee, with a zip code of 37830, indicating delivery must be made to that location. The solicitation is classified as a subcontract under NAICS code 331318, which corresponds to aluminum tube and pipe manufacturing, suggesting the work falls under industrial fabrication and supply rather than direct government procurement. The posting date for this solicitation is August 4, 2026, with a response deadline of August 11, 2026, at 8:00 PM Eastern Time, leaving a one-week window for interested parties to submit proposals. The contracting organization is ORNL UT-Battelle LLC, a Department of Energy contractor, which implies the end use of the tubing may be tied to federal research, energy, or laboratory operations. There is no set-aside designation specified, meaning the opportunity is open to all eligible contractors without preference for small businesses or other categories. All submissions must comply with the material specifications and delivery requirements outlined in the solicitation, and failure to meet the deadline or quality standards will result in disqualification.

Ornl Ut-Battelle Llc-Doe Contractor

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DEADLINE

Aluminum Tubes, Plates, and Pipping Needs

Solicitation # PR457594

ORNL is seeking quotations for a range of aluminum materials required for technical applications, all governed under the Brand Name or Equal provision to allow for domestic equivalents. The solicitation calls for specific dimensions and tempers of 6061 aluminum products including rectangular and square tubes such as a 6-inch by 4-inch by half-inch tube, a 6-inch by 2-inch by quarter-inch tube, and a 4-inch by 4-inch by quarter-inch square tube, along with various thicknesses of 6061-T6 and 6061-T651 aluminum plates ranging from one-eighth inch to one and one-half inches, including two distinct listings for the one-eighth inch sheet. Additionally, a 4-inch schedule 80 aluminum pipe with a 4.50-inch outer diameter and a 0.337-inch wall thickness is required. All items must meet the specified alloy and temper standards without exception. The solicitation, identified as PR457594, was posted on August 4, 2026, and responses are due by August 11, 2026, with performance to be delivered to Oak Ridge, Tennessee. The request is issued by ORNL Ut-Battelle LLC, a Department of Energy contractor, and inquiries should be directed to Maureen Nanstad at the provided email address.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7M4-26-T-276C

The contract solicitation SPE7M4-26-T-276C seeks 965 helical compression springs identified by NSN 5360-00-371-0159, classified as a commercial item under the NAICS code 331318. Delivery is required to the Arizona Industries for the Blind in Phoenix, AZ 85043, with an FOB Destination term and a need ship date of January 30, 2029, and original delivery date of April 23, 2029. The contractor must comply with comprehensive packaging, preservation, and marking standards per MIL-STD-2073-1E and MIL-STD-129, including specific container types, preservation methods, and machine-readable bar coding. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via RP001 and RA001, and all items are subject to destination inspection and acceptance by the Government under FAR 52.246-1. Payment must be processed electronically via Wide Area WorkFlow, and invoice documentation must conform to approved types such as Invoice and Receiving Report or Invoice2in1. The solicitation mandates strict compliance with a broad suite of FAR and DFARS clauses, including cybersecurity safeguards under 252.204-7012, prohibition of hexavalent chromium, restrictions on covered defense telecommunications equipment, whistleblower protections, and requirements for safeguarding government personnel work product. Subcontracting is subject to a deviation allowing commercial subcontracting under 252.244-7999, and NIST SP 800-171 assessment requirements apply with a documented deviation. Offerors must certify their Small Business status and socioeconomic designations, disclose UEI and CAGE codes, and provide hazard communication data for any hazardous materials, including Safety Data Sheets compliant with OSHA regulations. All proposals must be submitted through the DIBBS portal by August 6, 2026, and award is expected to follow a Lowest Price Technically Acceptable approach based on mandatory compliance with technical, regulatory, and socioeconomic criteria, with no formal weighting of technical factors. No pricing data is provided in the solicitation, and the final contract type remains unspecified pending award.

FLUID HANDLING DIVISION

POSTED

DEADLINE

in about 17 hours

CABLE, POWER, ELECTRI

Solicitation # SPE7M1-26-T-247K

The contract specifies the procurement of 500 feet of continuous electrical cable, identified by NSN 6145013810311 and part number 44A1121-18-0/9-9-US, with a strict requirement for a single unbroken length unless the advice code indicates otherwise; advice codes 2N, 28, or 34 mandate continuous length with no multiple unit packs, while 2P or 39 permit multiple unit packs. The cable must comply with all DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards, and must be labeled and marked per MIL-STD-129 with unit of issue and quantity per unit pack conforming to the contract. Packaging and palletization must adhere to RP001 DLA Packaging Requirements, and the item is classified as a critical application item. Delivery is FOB origin, with an acceptance and inspection point at destination, within 149 days from contract award, allowing a quantity variance of plus or minus 5 percent. The ship date is set for January 11, 2027, and the delivery address is the DLA Distribution facility at New Cumberland, Pennsylvania. The solicitation number is SPE7M1-26-T-247K, issued under a federal procurement with NAICS code 331318, and the primary point of contact is Alisha Blanton of the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-247J

The contract is for the procurement of magnet wire, identified by NSN 6145-00-937-8406 and part number MW016CHX000012NNC, with a requirement for three reels, each containing 75 pounds of continuous electrical wire. The wire must comply with NEMA MW1000 Revision NR dated January 1, 2025, and be packaged and preserved per MIL-DTL-12000 and MIL-STD-2073-1E, with marking in accordance with MIL-STD-129. No mercury or mercury-containing compounds may be intentionally added or come in direct contact with the product, except for functional uses in specified items like batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA; portable devices containing mercury must be shockproof and include a secondary containment. The unit of issue is a reel, and delivery must occur within 95 days from contract award, shipped FOB origin with zero variance allowed in quantity. Inspection and acceptance occur at the destination, with preservation methods defined as ZZ and packaging code U. The delivery address is DLA Distribution San Joaquin in Tracy, California, and the contract references DLA Procurement Notes C19 and C20 for transportation requirements. The advice code determines whether continuous length is mandatory or if multiple unit packs are acceptable, with the advice code superseding any conflicting schedule data. Full and open competition applies, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions or RFP issue date for larger ones, unless an amendment supersedes it. The contract was posted on August 3, 2026, with responses due by August 14, 2026, and is issued under a DoD procurement with a NAICS code of 331318.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-247D

The contract solicitation SPE7M1-26-T-247D seeks 480 feet of electrical wire, identified by NSN 6145-01-383-3897, with a permitted quantity variance of up to +10% no less than 0%, allowing delivery of up to 528 feet. The item must conform to the technical specification SAE AS81044B Revision B dated July 1, 2019, and be supplied in continuous lengths as dictated by the Advice Code 2G, which supersedes any conflicting schedule requirements. The wire shall be packaged in accordance with MIL-STD-2073-1E and preserved per MIL-DTL-12000, utilizing a dry storage condition and unspecified preservation and packaging materials indicated by "ZZ" codes, with a unit pack size of 500 feet and a packaging code of "U." Marking requirements are strictly aligned with MIL-STD-129, including standardized GS1-128 barcoding on both shipping containers and unit packages, with special marking code ZZ–ZZ indicating unspecified additional requirements. Delivery must be made FOB origin in 20 days to the Naval Sea Logistics Center at Keyport, Washington, using traceable freight methods—parcel post is prohibited. The government will inspect and accept the material at destination, enforcing compliance with Qualified Products List or Qualified Manufacturers List requirements. The contract value is estimated at $480 for the base quantity, with a maximum potential value of $528, and payment will be processed electronically through Wide Area WorkFlow (WAWF). The solicitation is a full and open competition under NAICS code 331318 and is issued by Defense Logistics Agency’s Maritime Supply Chain on behalf of the Department of Defense, with proposals due by August 14, 2026 via the DIBBS portal. Multiple FAR and DFARS clauses are incorporated, including those on combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity assessments per NIST SP 800-171, and transportation by sea. Offerors must provide valid UEI and CAGE codes and certify size status and socioeconomic categories such as small business, HUBZone, SDVOSB, WOSB, or EDWOSB where applicable, with joint venture participants required to disclose the UEI of each party

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-246S

The contract requires the supply of 2,000 feet of electrical wire in two continuous 500-foot spools, with the NSN part number 6145-01-384-4306, under solicitation SPE7M1-26-T-246S. The delivery schedule mandates fulfillment within 292 days after order placement, and all supplies must comply with DLA packaging requirements and technical/quality standards outlined in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. For simplified acquisitions, the applicable revision of the master list is determined by the solicitation issue or award date, while larger acquisitions adhere to the RFP issue date unless revised by an amendment. The contractor must ensure all non-accepted supplies have government identification removed prior to delivery. No data is currently available for the item, so the alternate offeror must submit a complete data package including specifications for both the approved and alternate parts. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, under NAICS code 331318, managed by the Department of Defense’s Maritime Supply Chain through the DLA office, with performance required at New Cumberland, Pennsylvania, 17070-5002. Primary point of contact is Alisha Blanton, reachable via email and phone.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7M4-26-T-277R

The contract is for the procurement of 25 helical compression springs with NSN 5360-01-061-2937, to be delivered FOB destination to Industries of the Blind Inc in Greensboro, North Carolina, with a delivery timeframe of 168 calendar days after award, targeting an original delivery date of April 1, 2027. The solicitation number is SPE7M4-26-T-277R, issued by the Department of Defense’s Fluid Handling Division through DIBBS, with responses due by August 6, 2026. Compliance is required with DLA Packaging Requirements for Procurement (RP001), incorporating technical and quality standards from the DLA Master List referenced via R or I numbers, and packaging must adhere to MIL-STD-2073-1E using packaging code U, with unit and intermediate containers designated as D3. Preservation is limited to cleaning and drying (method 10, code 00), with no additional preservation, cushioning, or wrap materials needed. Marking and labeling must follow MIL-STD-129, including barcoding for all shipments, and must comply with OSHA’s Hazard Communication Standard (29 CFR 1910.1200), with exceptions for materials governed by FIFRA, FFDCA, CPSA, FHSA, or FAA Act regulations. Mercury or mercury-containing compounds are strictly prohibited unless used functionally in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA, and portable fluorescent lamps or instruments containing mercury must include shock-proof construction and a secondary containment boundary as per NAVSEA 5100-003D. Radioactive materials, if present, must be labeled per MIL-STD-129 when exceeding regulatory thresholds. Invoicing must be done electronically via Wide Area WorkFlow (WAWF), which is mandatory for all payment requests, and no alternative invoicing methods such as IPP are authorized. The contract invokes multiple FAR and DFARS clauses covering combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, safeguarding of contractor information systems, changes, subcontracting, unenforceability of unauthorized obligations, accelerated payments to small business subcontractors, cybersecurity incident reporting, and prohibition of internal confidentiality agreements, all under deviation 2026-00038. The contract

FLUID HANDLING DIVISION

POSTED

DEADLINE

in about 17 hours

Industrial Metal and Alloy Stock Needs

Solicitation # PR487372

The U.S. Department of Energy, through its contractor Oak Ridge National Laboratory, is soliciting bids for a variety of aluminum stock materials required for industrial applications, with all items specified as 6061 aluminum alloy in various tempers and forms including rectangular and square tubes, plates, sheets, and pipe. The materials range from standard dimensional tubing such as 6-inch by 4-inch by half-inch and 4-inch by 4-inch by quarter-inch profiles to precision-cut plates and sheets with specific dimensions including 1/8-inch thick 6061-T6 sheet in 4-foot by 8-foot and 4-foot by 4-foot sizes, as well as 1-inch and 1-1/2-inch thick plates cut to designated areas. The solicitation permits domestic equivalents under the FAR 52.211-6 Brand Name or Equal clause, ensuring flexibility in sourcing while maintaining material specifications. All items are to be delivered to the Oak Ridge, Tennessee location, with a deadline for responses set for August 11, 2026. The contract, identified by solicitation number PR487372 and classified under NAICS code 331318 for other aluminum rolling, drawing, and extruding, is issued under a combined format and does not have a set-aside designation. Point of contact for inquiries is Maureen Nanstad at nanstadmg@ornl.gov, and all proposals must comply with the detailed material requirements and dimensions listed. The procurement is for industrial use by a U.S. government contractor, with performance based at the Oak Ridge facility and no restriction on company size or ownership due to the absence of a set-aside. Bidders must ensure exact adherence to the alloy grade, temper, thickness, and cut dimensions specified to meet the technical and operational needs of the laboratory's projects.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Magnet Wire Manufacturing & SupplyThe contract calls for the manufacture and delivery of ten reels of No. 15 AWG electrical magnet wire, with each reel containing exactly 75 pounds of continuous-length wire, fully compliant with NEMA MW1000 and DLA Master List standards. The material must meet stringent technical and quality requirements to ensure performance in demanding electromagnetic applications, likely for defense or aerospace systems. All deliveries are to be made to Hill Air Force Base, Utah, with a ZIP code of 84056-5734 specified as the place of performance. This is a subcontract under the Department of Defense, managed by the Maritime Supply Chain agency, classified under NAICS code 331318 for other electrical equipment and component manufacturing. The solicitation was posted on August 2, 2026, and responses are due by August 13, 2026. While no set-aside details or point of contact information are provided, bidders must adhere to the designated specifications and timelines, with full compliance required for contract award consideration. The official solicitation can be accessed through the provided DIBBS link.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-246B

This contract is for the procurement of magnet wire, specifically 10 reels of No. 15 AWG electrical wire, with each reel containing 75 pounds of continuous length. The material must conform to NEMA MW1000 standards and the technical specifications outlined in the DLA Master List of Technical and Quality Requirements, referenced by an R or I number. The wire must be furnished in a single continuous length, and packaging must comply with MIL-STD-2073-1E and MIL-DTL-12000 for preservation, with marking adhering to MIL-STD-129 and palletization following DLA packaging guidelines. The unit of issue is RL, and no multiple unit packs are permitted if the advice code is 2N, 28, or 34; however, multiple unit packs are acceptable under advice codes 2P or 39, with the advice code overriding any conflicting schedule details. The item is classified as a critical application item, and mercury or mercury-containing compounds are strictly prohibited from direct contact with the hardware, except for specified exceptions such as functional uses in batteries, instruments, or chemical reagents authorized by NAVSEA, with portable devices containing mercury required to be shockproof and have a secondary containment barrier in accordance with NAVSEA 5100-003D. Delivery is required FOB origin within 158 days of contract award, with inspection and acceptance occurring at the destination. The quantity variance is fixed at plus or minus 0 percent, and the NSN is 6145009377862, with the part number MW016CHX000015UNC. The contract is issued under solicitation SPE7M1-26-T-246B with a full and open competition, and the delivery destination is the DLA Distribution Depot Hill in Hill AFB, Utah. The wire must be delivered by January 19, 2027, with an original required delivery date of December 15, 2026. Transportation responsibilities and procedures are governed by DLAD Proc Notes C19 and C20. The contract was posted on August 2, 2026, with responses due by August 13, 2026, and the NAICS code is 331318. The primary point of contact is Alisha Blanton of the Department of Defense

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M2-26-T-5947

The contract covers the procurement of electrical power cable with NSN 6145-01-203-5391, requiring 197 linear feet delivered in compliance with MIL-DTL-24643/15G and MIL-DTL-24643D specifications, with part numbers M24643/15-10UN and LSDSGU-300. The cable must be supplied in 800-foot reels and conform to qualified products or manufacturers lists as it is designated as a primary QPL/QML item. Strict prohibitions against intentional addition or direct contact of mercury or mercury compounds apply, except for specific approved uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging and preservation must adhere to MIL-STD-2073-1E and MIL-DTL-12000, with marking following MIL-STD-129 and no special marking required. Delivery is FOB origin with a 165-day lead time, targeting a ship date of January 26, 2027, and original delivery due by March 27, 2027, with a permissible quantity variance of plus or minus 5 percent. Inspection and acceptance occur at destination, and all materials must be furnished under full and open competition. The unit of issue is feet, with the purchase request number 7017685244 under contract SPE7M2-26-T-5947. The deliver-to address is the DLA Distribution facility in New Cumberland, Pennsylvania, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced via the official DLA portal, with the applicable revision determined by the solicitation or award date depending on acquisition size.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE