This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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49--PARTS KIT,REEL ASSE

Closed

SPE8EE25T2003Federal

Submission Closed06/09/2025, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 331318

New

DIBBS

CABLE, POWER, ELECTRI

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Solicitation # SPE7M1-27-T-0997

Solicitation SPE7M1-27-T-0997 is a request for quotations from the Defense Logistics Agency for the procurement of 8,500 feet of electrical wire, identified by NSN 6145-01-1953393 and part piece number M22759/43-18-9. This is a critical application item that must conform to technical standard SAE AS22759/43B Revision B. The item is listed on the Qualified Products List (QPL), requiring offerors to provide specific manufacturing and source CAGE codes, item names, and test numbers. Delivery is required within 190 days, with a quantity variance allowed of plus or minus 5 percent. The shipping destination is DLA Distribution Cherry Point in North Carolina, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to military specifications for packaging and marking, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000. Depending on the assigned advice code, the material may be required in continuous lengths, as multiple unit packs may be unacceptable. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-2656

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Solicitation # SPE8E7-27-T-0190

Solicitation SPE87-27-T-0190 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment for the procurement of four tubeaxial fans, identified by NSN 4140-01-205-7448. The requirement is managed under the First Destination Transportation program, with offers requested on an FOB Origin basis. Delivery is required by January 20, 2026, to a facility in Fallbrook, California, with a delivery window of five days after the order is placed. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. The procurement is governed by NAICS code 331318 and includes various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

61--CABLE,POWER,ELECTRICAL

Solicitation # SPE7M1-27-T-1646

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-1616

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Solicitation # SPE7M1-27-T-1647

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Solicitation # SPE7M1-27-T-1645

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of NSN 6145-01-163-3352 (Cable/Wire)This subcontract involves the supply of 2,000 units of military-specification cable, cord, or wire, specifically NSN 6145-01-163-3352, for prime contractors under the DLA Weapons Support Maritime Supply Chain. The material must be manufactured or sourced in continuous lengths in strict accordance with MIL-DTL-12000, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 respectively. Performance for this contract will take place in New Cumberland, Pennsylvania. The contractor is required to maintain compliance with the Buy American Act, the Balance of Payments Program, and NIST SP 800-171 security standards. This opportunity falls under NAICS code 331318 and was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract involves the procurement of 78 units of a parts kit, specifically a reel assembly, identified by NSN 4930015675410, with delivery to the DLA Distribution at San Joaquin within 153 days after award. The solicitation is issued as a Request for Quotation (RFQ) through an electronic platform, with no hard copies, specifications, plans, or drawings available for review. The approved source for this item is identified as 1Q3Z9 FR-JP5-SPDR2, and all responsible sources are encouraged to submit quotes for consideration, provided they are received timely. The procurement falls under NAICS code 331318, which pertains to other fabricated metal product manufacturing, and is managed by the Defense Logistics Agency Troop Support in Philadelphia. Potential vendors can submit questions via email to the designated contact, with the response deadline set for June 9, 2025. The solicitation details, including the official link for viewing and submitting quotes, are accessible through the SAM.gov platform. This procurement emphasizes electronic communication and submission, aligning with the agency’s streamlined acquisition process.

General Info

Procurement of 78 Parts Kit Reel Assembly units from approved manufacturer, delivery in 153 days.

Agency

Department Of Defense → DLA Troop Support

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedMay 28

Combined Synopsis

Response DeadlineJun 9

Deadline has passed

Submission Closed

06/09/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 4930015675410 PARTS KIT,REEL ASSE: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 1Q3Z9 FR-JP5-SPDR2. 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.

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49--PARTS KIT,REEL ASSE

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