This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--RAIL,GUIDE

Closed

SPE7LX26U7507Federal

Submission Closed05/27/2026, 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: 335932

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DIBBS

MIL-Spec Cordage and Wire SupplyThis subcontract opportunity is for the supply of specialized military-grade electrical cordage to support prime contractors working with the DLA Weapons Support Active Devices Division. The required materials must adhere to MIL-C-83501 specifications, specifically focusing on red and green wires with white stripes that are engineered to withstand 200,000 flexes. Deliverables include high-flex insulated wiring provided in either spools or pre-cut lengths. The procurement is designated as a Total Small Business Set-Aside under NAICS code 335932. Interested parties must submit their responses by November 12, 2026, to provide these critical components for Department of Defense projects.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Supply of Lever Switch (NSN 5930-01-300-7642)This subcontract involves the supply of a specific lever switch, identified by NSN 5930-01-300-7642, for prime contractors working on DLA Weapons Support projects. The scope of work includes the delivery of one unit of the hardware and the development and submission of technical data packages to facilitate alternate part evaluations. The contract is managed under the Department of Defense through the DLA Weapons Support Electrical Devices Division. To ensure successful execution and payment, the contractor must be registered in both the System for Award Management and the Wide Area Workflow for invoicing and receiving purposes. The performance of this contract is designated for FPO 96686, and it falls under NAICS code 335932.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Manufacturer of Electrical Insulation Sleeving (NSN 5970-01-709-0765)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-7084

Solicitation SPE4A6-27-T-7084 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 18 units of electrical insulation sleeving, identified by NSN 5970-01-709-0765. The requirement specifies adherence to TDP Rev B Gen 3 per basic drawing 19207 12601056 (Revision A) and reference drawing 19207 12601056-020. Delivery is required by June 2, 2027, with a delivery lead time of 209 days ADO. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract includes stringent compliance requirements, including CMMC Level 2 certification and the necessity for an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Offerors must provide a Safety Data Sheet prior to award to avoid being deemed nonresponsible. Evaluation preferences are available for HUBZone Small Business Concerns, and the buy is identified as a candidate for automated award. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0789

Solicitation SPE7M0-27-T-0789 is issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of one distribution box, identified by NSN 6110-99-459-9801 and part number MUA7407080 (Hiab Limited U5503). The requirement is for a single unit with a delivery timeframe of five days after order, and an original required delivery date of October 27, 2026. The item is to be delivered FOB Origin to the 0087 CS BN CO A Composite at Fort Stewart, Georgia, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA requirement RP001. Technical and quality requirements from the DLA Master List, including RA001 and RQ011, take precedence over other packaging standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity and hazardous material reporting requirements. Quotations are due by November 9, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7138

Solicitation SPE4A6-27-T-7138 is for the procurement of one roll of insulation sleeving, identified by NSN 5970-01-617-1095 and TE Connectivity Corporation part number NT-MIL-3/8-0-SP. Each unit consists of a nominal 150-foot roll. The contract is issued by the DLA Weapons Support ASC Commodities Division with a required delivery date of March 6, 2026, and a delivery window of 20 days after order. Shipping is FOB Origin to a facility in Birmingham, Alabama, and must be conducted via traceable means. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, including RP001 for packaging and MIL-STD-129 for marking. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling plans based on MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0465

Solicitation SPE7M8-27-T-0465, issued by the DLA Weapons Support Electrical Devices Division, is a request for the procurement of one lever switch, identified by NSN 5930-01-300-7642. The requirement is not a small business set-aside and falls under NAICS code 335932. Delivery is required within 20 days after receipt of order, with the destination point specified as the USNS YUKON T-AO 202 at FPO AP 96686. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-28786 for preservation and packaging and MIL-STD-129 for marking. All supplies must be free of intentionally added mercury and comply with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via Wide Area WorkFlow and registration in the System for Award Management. Alternate offerors are specifically required to provide a complete data package for both approved and alternate parts for evaluation. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity reporting, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1531

Solicitation SPE4A7-27-T-1531, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for two junction boxes, identified by NSN 5975-01-599-3226 and part number 1002200. The procurement is categorized under NAICS 335932 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is June 5, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 161 days after order. Terms are FOB Origin, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with palletization following DLA procurement requirements. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Electrical Insulation SleevingThis subcontract involves the supply of 80,000 linear feet of electrical insulation sleeving, identified by NSN 5970013194531, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The material must be provided in 4-foot lengths and adhere to Critical Application Item quality standards. Additionally, the contractor is required to follow MIL-STD-2073-1E packaging guidelines and ensure all materials meet a strict, non-extendable 12-month shelf-life requirement. The procurement falls under NAICS code 335932 and is managed by the Department of Defense. Performance for this contract is centered in Jackson, Mississippi. Interested parties should note the response deadline of November 3, 2026, following the posting date of October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M2-27-T-0384

Solicitation SPE7M2-27-T-0384 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for 75 rolls of white electrical insulation tape (NSN 5970-00-284-8565). Each roll must be 180 feet in length, 0.750 inches wide, and 0.0070 inches thick. This critical application item is identified as a commercial product and must adhere to basic CID A-A-59770A and MIL-STD-129R(3) standards. The item has a shelf-life code 5 of 18 months and must be marked with special marking code 33. Delivery is required within 20 days after the order date, with shipping handled via traceable means to the Portsmouth Naval Shipyard GF under FOB Origin terms. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and the Berry Amendment. Offers must be submitted via the DIBBS portal, and the government will not evaluate items produced using additive manufacturing unless specifically authorized. Certified HUBZone small businesses may receive a price evaluation preference.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

TAPE, INSULATION, ELE

Solicitation # SPE4A7-27-T-2064

Solicitation SPE4A7-27-T-2064 is a fixed-price procurement by the Defense Logistics Agency for two rolls of electrical insulation tape, identified by NSN 5970-00-117-3704. The required material is specified as Type I, Class 5, measuring 0.5 inches wide by 108 feet long with a 3 inch inner core, adhering to technical specification A-A-59474D. The items are to be delivered FOB Origin to MCAS Futenma in Okinawa, Japan, with a required delivery date of September 30, 2026. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The tape has a shelf life of 18 months (Type 2), and inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. The award process may be automated and includes a price evaluation preference for HUBZone small businesses. Key regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CONDUIT, METAL, FLEXIBLE

Solicitation # SPE4A7-27-T-2093

Solicitation SPE4A7-27-T-2093 is a request for quotations from the Defense Logistics Agency Weapons Support ASC for the procurement of 14 units of flexible metal conduit, identified by NSN 5975-01-605-6360. The contract requires the delivery of two units for First Article Testing within 120 calendar days of the award, with a final need ship date of June 1, 2027, and a required delivery date of July 15, 2027. Performance and delivery are centered at Robins AFB, Georgia, with inspection and acceptance occurring at the point of origin. Evaluation of offers will include the offered price plus a government testing cost of 12,000 dollars. The contract is subject to stringent quality and security standards, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Packaging must adhere to MIL-STD-129 and DLA requirement RP001, while quality assurance must meet SAE standards at a minimum. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment. The procurement also incorporates various FAR and DFARS clauses regarding equal opportunity, hazardous material identification, and the safeguarding of covered contractor information systems.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The solicitation seeks quotations for 33 units of NSN 5975015562823 RAIL, GUIDE under contract number SPE7LX26U7507, with delivery required within 135 days of award. This procurement may result in an Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first, and includes a guaranteed minimum of four orders annually. Items will be shipped to multiple CONUS and OCONUS DLA depots via consolidated containerization points. The only approved source for this item is 076M6 13016212. All responsible vendors may submit electronic quotes through the online solicitation portal; hard copies are not provided and no specifications, plans, or drawings are available. The RFQ is open to any qualified source, with responses due by May 27, 2026. The contracting office is located in Columbus, Ohio, under the Department of Defense’s DLA Land and Maritime, and all inquiries must be directed via email to the designated point of contact listed in the solicitation.

General Info

Procurement of 33 NSN 5975015562823 Rails, one-year IDC, $350K limit, delivery within 135 days.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedMay 12

Combined Synopsis

Response DeadlineMay 27

Deadline has passed

Submission Closed

05/27/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5975015562823 RAIL,GUIDE: Line 0001 Qty 33 UI EA Deliver To: By: 0135 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 076M6 13016212. 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.