This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--SPRING

Closed

SPE7LX26U0080Federal

Submission Closed10/17/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 331318

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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.

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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

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61--CABLE,POWER,ELECTRICAL

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Solicitation # SPE7M1-27-T-1645

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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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

This procurement involves the supply of 72 springs, identified by NSN 5360011665523, with delivery expected within approximately six to seven days after order placement. The contract is structured as an Automated Indefinite Delivery Contract (IDC), with a duration of one year or until the total value of orders reaches $350,000. The estimated annual order volume is four, with a guaranteed minimum order quantity of 10 units. Items will be shipped to various locations within the continental United States and outside the continental U.S., utilizing consolidation and containerization points at DLA depots. The approved source for this item is manufacturer code 79318 229657, and the solicitation is a Request for Quotation (RFQ) available only electronically, with no hard copies, specifications, plans, or drawings provided. All responsible sources are encouraged to submit quotes electronically by the deadline of October 17, 2025. The contracting agency is the DLA Land and Maritime under the Department of Defense, located in Columbus, Ohio. Questions regarding the solicitation should be directed via email to the designated contact, with additional information accessible through the provided online link. This procurement falls under NAICS code 331318, pertaining to other fabricated metal product manufacturing.

General Info

DLA seeks electronic quotes for springs, 72 units initially, delivery in 65 days, $350K max.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed

PostedOct 2

Combined Synopsis

Response DeadlineOct 17

Deadline has passed

Submission Closed

10/17/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5360011665523 SPRING: Line 0001 Qty 72 UI EA Deliver To: By: 0065 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 4. The Guaranteed Minimum quantity will be 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 79318 229657. 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.