Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

61--CABLE,POWER,ELECTRICAL

Active

SPE7M026T016HFederal

Response Deadline08/03/2026, 12:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and ExtrudingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis

PostedJul 21

Combined Synopsis

Response DeadlineAug 3

Submission deadline

Response Deadline

08/03/2026, 12:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Show more

Proposed procurement for NSN 6145012020676 CABLE,POWER,ELECTRICAL: Line 0001 Qty 120 UI FT Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Line 0002 Qty 120 UI FT Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Line 0003 Qty 120 UI FT Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

CABLE, POWER, ELECTRICALThe contract specifies the procurement of 800-foot reels of electrical power cable under NSN 6145012020676, with a total quantity of 360 feet divided across three line items, each priced at $120 per foot. The cable must comply with Military Specification MIL-DTL-24643/16G and MIL-DTL-24643D, and is designated as a critical application item requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The product must be supplied in continuous length, as dictated by Advice Code 2N, and multiple unit packs are not acceptable. Mercury or mercury-containing compounds are strictly prohibited in or in direct contact with the cable except for specific functional exceptions like batteries, fluorescent lamps, sensors, or weapon systems, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. Packaging and preservation must follow MIL-STD-2073-1E and MIL-DTL-12000, with marking conforming to MIL-STD-129, and the items must be delivered FOB origin within five days of order. The delivery destination is the U.S. Naval Base in Sasebo, Japan, with inspection and acceptance occurring at the point of delivery. The contract is subject to a 10% positive quantity variance with zero tolerance for under-delivery and falls under a Total Small Business Set-Aside classification. All supplies must be sourced from qualified manufacturers listed on the Qualified Products List or Qualified Manufacturers List, and deviation requests must be formally submitted. The required delivery date is July 17, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

CABLE, SPECIAL PURPOThe contract pertains to a special-purpose cable with a nominal length of 1500 feet per reel, procured under solicitation SPE7M0-26-T-016M for a quantity of 100 feet, to be delivered within five days FOB destination. The cable must comply with technical specifications referenced in MIL-DTL-24643/13F and MIL-DTL-24643D, and all requirements outlined in the DLA Master List of Technical and Quality Requirements are incorporated by reference. Mercury or mercury-containing compounds are strictly prohibited in the cable or its components, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents as specified by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The material must be provided in continuous length due to advice code 28, eliminating the acceptability of multiple unit packs. Packaging and preservation must conform to MIL-STD-2073-1E, MIL-DTL-12000, and DLA packaging mandates, with marking adhering to MIL-STD-129 and palletization following RP001 guidelines. Manufacturer part numbers listed on the Qualified Products List at the time of award are acceptable. Delivery is directed to Naval Beach Unit Seven in Sasebo, Japan, with inspection and acceptance occurring at the destination. The contract allows for a ten percent positive quantity variance and zero percent negative variance. All procurements are subject to full and open competition, and the item is designated as a critical application.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

PLATE, METALA 0.750 inch thick brass naval plate measuring 48 inches wide by 96 inches long, weighing approximately 1052 pounds per unit, is being procured under solicitation SPE7M0-26-T-014F for delivery to Pearl Harbor Naval Shipyard. The material must conform strictly to the specified dimensions and physical properties, with no test coupons permitted, and must be supplied in whole-foot lengths only. Full compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory; only suppliers listed on the QSLD are eligible to bid, and any deviation must be explicitly stated. Non-compliant products, even if manufactured to specification, will be deemed unauthorized substitutions with potential criminal penalties. A Certificate of Quality Compliance, including mill-material certification, must accompany each shipment and be forwarded to the contracting officer. Continuous identification markings are required on every unit, including contract number, NSN, specification revision, alloy, grade, temper, manufacturer name, heat and lot number, and dimensions, applied via stamping or stenciling in a legible, waterproof, non-contaminating manner. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, including robust edge and corner protection, full board coverage, and compliance with MIL-STD-129 for marking. The material must meet technical requirements referenced in the DLA Master List of Technical and Quality Requirements, including MIL-C-3993C, QQ-B-639C, and SAE AMS-STD-185A. Delivery is FOB origin with a strict five-day window, zero tolerance for quantity variance, and destination inspection and acceptance. The contract incorporates technical and quality specifications referenced through R and I numbers, and government inspection requirements are waived under the QSL program except for FMS cases. The required delivery date is July 22, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

95--SHEET,METALThe solicitation seeks quotations for 210 sheets of metal designated by NSN 9535002320522, with quantities divided into three lines: 150 units, 30 units, and another 30 units, all to be delivered to the DLA Distribution Depot in Oklahoma within 167 days after award. The procurement is conducted under an RFQ with electronic submission only, and no hard copies of the solicitation are available; all documents including drawings and military specifications must be accessed electronically through the provided SAM.gov link. The contract falls under NAICS code 331491 and is managed by the Defense Logistics Agency Troop Support headquartered in Philadelphia, Pennsylvania. Responsible suppliers may submit quotes through the designated portal, and responses must be received by the deadline of July 24, 2026. All inquiries should be directed via email to the primary point of contact listed in the solicitation, with reference to the official document available on DIBBS.

DLA Troop Support

POSTED

DEADLINE

95--SHEET,METALThe contract solicitation seeks 600 units of sheet metal identified by NSN 9535002320565, with 300 units allocated to each of two line items, both requiring delivery to the DLA Distribution Depot in Oklahoma within 60 days of award. The procurement is conducted under a combined solicitation issued as a Small Business Set-Aside, exclusively open to small businesses as defined by the SBA, with the NAICS code 331491 indicating the relevant industry classification. The solicitation, numbered SPE8E926Q0600, was posted on July 20, 2026, and responses must be submitted electronically by July 27, 2026, with no hard copies available. All responsible sources may submit quotes if received on time, and digitized drawings, military specifications, and standards can be accessed or ordered online. The contracting office is under the Department of Defense's DLA Troop Support, based in Philadelphia, Pennsylvania, and inquiries must be directed via email to the designated point of contact, with additional information accessible through the provided SAM.gov link or DIBBS website using the solicitation number.

DLA Troop Support

POSTED

DEADLINE

95--SHEET,METALThe contract seeks procurement of 330 units of metal sheeting with NSN 9535002320519, divided into three lines of 50, 175, and 100 units respectively, all to be delivered to DLA Distribution San Diego within 118 days of award. The solicitation is issued as a Request for Quote under solicitation number SPE8E926Q0603, with a response deadline of July 24, 2026, and was posted on July 20, 2026. Only electronic submissions are accepted, and hard copies of the solicitation are not available; interested vendors must access the full documentation via the provided online link. The procurement is open to all responsible sources without set-aside restrictions, and digitized technical documents such as military specifications and drawings may be retrieved electronically. The contracting activity is managed by the Defense Logistics Agency Troop Support, with the office headquartered in Philadelphia, Pennsylvania, and primary inquiries must be directed via the designated email address provided in the solicitation. The North American Industry Classification System code applicable to this procurement is 331491, indicating it falls under other aluminum rolling, drawing, and extruding.

DLA Troop Support

POSTED

DEADLINE

WIRE, ELECTRICALThis contract specifies the procurement of electrical wire designated by NSN 6145011953394, with a total quantity of 72,500 feet divided into two line items: 3,644 feet and 68,856 feet, both to be delivered in continuous lengths as dictated by applicable advice codes, where multiple unit packs are permitted only under specific advice codes 2P or 39. The wire must comply with technical specifications referenced under SAE AS22759/43B Revision B and SAE AS22759E Revision E, both dated July 1, 2023 and 2024 respectively, and is classified as a critical application item requiring strict adherence to configuration management and engineering change procedures. All materials must be packaged and preserved per MIL-STD-2073-1E and MIL-DTL-12000, marked according to MIL-STD-129 with no special marking required, and palletized in accordance with DLA packaging requirements. Delivery is FOB origin with a 5% quantity variance allowed, inspection and acceptance occurring at the destination, and delivery timelines set at 194 days from contract award. Two separate delivery points are designated—New Cumberland, Pennsylvania and Tracy, California—with distinct shipping addresses and need-by dates of May 10, 2027 and February 10, 2027 respectively, the latter being earlier than the original required delivery date of May 3, 2027. The contract incorporates DLA’s master list of technical and quality requirements, requires compliance with government identification removal protocols for non-accepted items, and applies to a qualified products list item, ensuring only approved manufacturers may supply the material. The procurement is governed by the Department of Defense and managed under solicitation SPE7M1-26-T-218P, with primary point of contact Alisha Blanton at DLA.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, RADIO FREQUENCYThis contract specifies the procurement of 6,000 linear feet of radio frequency cable under solicitation SPE7M1-26-T-218H, with a delivery requirement of 52 days from award and delivery point at FOB origin. The cable must conform to technical specifications MIL-DTL-17/127D and MIL-DTL-17J, with part number M17/127-RG393, and must be supplied in continuous length depending on the advice code, which overrides any conflicting schedule requirements. Packaging and preservation must comply with MIL-STD-2073-1E, MIL-DTL-12000, and MIL-STD-129, including special marking and palletization per DLA requirements. Mercury and mercury-containing compounds are strictly prohibited in the cable, its preservation, packaging, packing, and marking, with limited exceptions for functional uses in batteries, lamps, instruments, sensors, controls, weapon systems, and chemical reagents approved by NAVSEA, where such items must include a secondary containment and be shock-proof per NAVSEA 5100-003D. The contract mandates CMMC Level 2 self-assessment for cybersecurity compliance and incorporates all applicable DLA technical and quality requirements referenced by R or I numbers from the DLA Master List. The item is subject to a 5% quantity variance and will be inspected and accepted at destination. The delivery address is DLA Distribution San Diego, with a required ship date of September 21, 2026, and an original delivery date of February 17, 2027. All unit of issue and purchase unit references must align with the official DLA ANSI X12 standards.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

61--CABLE,RADIO FREQUENCYThe solicitation seeks quotes for 6,000 feet of coaxial cable designated by NSN 6145001499176, a qualified products list item used for radio frequency applications. All responses must be submitted electronically through the designated online portal, with no hard copies available; bidders must ensure timely submission by the deadline of July 30, 2026, to be considered. The contract requires delivery of the full quantity to DLA Distribution San Diego within 52 calendar days after award, and all suppliers must comply with applicable military specifications, which can be accessed electronically. This is a full and open competition with no set-aside, allowing any responsible source to respond, and the solicitation number SPE7M126T218H can be searched via the DIBBS platform for full details. The contracting office is part of the Department of Defense under DLA Land and Maritime, located in Columbus, Ohio, with all inquiries directed to the designated point of contact via email.

DLA Land And Maritime

POSTED

DEADLINE

DUCT ASSEMBLY, AIR CThe contract is for a single unit of DUCT ASSEMBLY, AIR C with NSN/Part Number 1660-01-114-7242, under solicitation SPE4A7-26-T-578M, with a response deadline of July 24, 2026, and a delivery requirement of 290 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers including RD005 for CMMC Level 2 C3PAO certification, RD002 for Covered Defense Information, RP001 for DLA packaging standards, RQ009 for inspection and acceptance at origin, RQ011 for removal of government identification from non-accepted supplies, and RQ032 for export control of technical data. The item contains technical data subject to ITAR or EAR regulations, meaning any export, including disclosure to foreign persons within the U.S., requires prior authorization from the Department of State or Department of Commerce, and DFARS 252.225-7048 applies. Access to this controlled data is restricted to DLA contractors with approved U.S./Canada Joint Certification Program certification, completed DOD export control training, and approved status via the DLA Export-Controlled Technical Data Questionnaire. The procurement is for a federal agency under the Department of Defense, with NAICS code 331491, and performance is expected within the United States.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

WIRE, ELECTRICALThis contract specifies the procurement of 2,000 feet of electrical wire, identified by NSN 6145012019532, under solicitation SPE7M1-26-T-212L, with a required delivery within 140 days of award. The wire must conform to MIL-DTL-24643/3F Revision F dated 11/27/2023, and is classified as a critical application item requiring strict compliance with technical specifications. The product must be supplied in continuous length, as dictated by the advice code, with multiple unit packs prohibited if the code is 2N, 28, or 34, but permitted if the code is 2P or 39, with the advice code taking precedence over any conflicting schedule details. The wire is subject to qualification listing requirements since it is listed on a primary QPL or QML, and full and open competition applies. Mercury or mercury-containing compounds are strictly prohibited in direct contact with the wire, except for specific functional components like batteries or instruments, which must include a secondary containment barrier per NAVSEA 5100-003D. Packaging must follow MIL-STD-2073-1E and MIL-DTL-12000 for preservation, with marking compliant to MIL-STD-129 and palletization according to DLA packaging standards. Delivery is FOB origin to the designated receiving warehouse in Tracy, California, with a 5% quantity variance allowed. Inspection and acceptance occur at the destination, and the contract includes special preservation and packaging requirements. The required delivery date is January 6, 2027, with a need ship date of December 15, 2026. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and revisions are controlled based on solicitation or award dates depending on acquisition size.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Land And Maritime

Same awarding agency

61--WIRE,ELECTRICAL

Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 19 hours ago

DEADLINE

Switch Assembly

Other Electronic Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

25--PITMAN ARM,STEERING

Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 19 hours ago

DEADLINE

15--COUPLING ASSY,BLEED

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

48--TAILPEACE,BALL VALV

Industrial Valve Manufacturing

POSTED

about 19 hours ago

DEADLINE

47--PLUG,AIRCRAFT FUEL TAN

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 19 hours ago

DEADLINE

48--VALVE,THROTTLE

Industrial Valve Manufacturing

POSTED

about 19 hours ago

DEADLINE

53--HOLDER,SPRING

Hardware Manufacturing

POSTED

about 19 hours ago

DEADLINE

25--TREAD,METALLIC,NONSKID

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

48--PARTS KIT,PRESSURE

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 19 hours ago

DEADLINE

25--CLAMP,TOW BAR

Other Motor Vehicle Parts Manufacturing

POSTED

about 19 hours ago

DEADLINE

59--SWITCH,PRESSURE

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 19 hours ago

DEADLINE