This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

61--CABLE,RADIO FREQUEN

Closed

SPE7M126U3392Federal

Submission Closed06/09/2026, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8E9-26-T-3766

Solicitation SPE8E9-26-T-3766 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 40 units of metal plates identified by NSN 9535000047342. This procurement is set aside for Women-Owned Small Businesses (WOSB) and falls under NAICS code 331491. The items must comply with ASTM B660-23 and the provided Technical Data Package. Delivery is required within 146 days, with a need ship date of February 15, 2027, and a final required delivery date of February 25, 2027. The shipping terms are FOB Origin, with the destination and acceptance point located at Tinker AFB, Oklahoma. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSDL), and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Required deliverables include Metal Certification and Certificate of Quality Compliance documentation. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Invoicing and payment processing must be conducted through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Quotes must be submitted electronically via DIBBS by the deadline of September 21, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # N0010426QFE84

This solicitation, issued by Navsup Weapon Systems Support Mech, is for the procurement of high-criticality metal bars, specifically nickel-copper alloy and copper-nickel alloy forgings. Due to their use in crucial shipboard systems, these items are designated as Special Emphasis material, requiring strict adherence to quality assurance standards, including ISO-9001 and specific MIL-STD certifications. The contract emphasizes rigorous material traceability, ultrasonic inspection, and the prohibition of mercury-containing compounds to prevent system failures that could lead to loss of life or vessel loss. Key requirements include the submission of certification data 20 days prior to delivery and a final delivery window of 365 days. The procurement is a combined solicitation for multiple related items, allowing for awards at the CLIN level to multiple vendors. Offerors must provide a certificate of compliance and maintain a documented quality system available for government audit. The response deadline for this solicitation is September 25, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Non-Metallic Protective Sheets (NSN 9390-01-738-3217)

Defense Logistics Agency

POSTED

DEADLINE

Copper Nickel Alloy Tubing Supply

FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Special Shaped Seal Supplier

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M2-26-T-6809

Solicitation SPE7M2-26-T-6809 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 4,000 feet of electrical power cable, identified by NSN 6145012027751. This critical application item must comply with MIL-DTL-24643/43G and MIL-DTL-24643D specifications. The material is required in continuous lengths of 1,000 feet per reel. Delivery is set for a need ship date of November 21, 2027, with a final required delivery date of January 5, 2028, shipping FOB Destination to the New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Quality and technical requirements are governed by the DLA Master List, and the item is subject to Qualified Products List or Qualified Manufacturers List applicability. Key restrictions include a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DIBBS portal by September 21, 2026, and payment will be processed through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-319X

This fixed-price solicitation, issued by the Department of Defense through DLA Land and Maritime, is for the procurement of 4,000 feet of radio frequency cable (NSN 6145-01-499-0467). Designated as a critical application item, the material must be provided in continuous lengths of 500 feet per spool. The procurement is a small business set-aside and requires adherence to technical drawing TDP Rev A Gen 1, Basic Drawing NR 53711 6262065, Revision L. Delivery is required within 144 days after the order, with a need ship date of February 2, 2027, and a final required delivery date of March 27, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict compliance with several military standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow RP001 DLA packaging requirements. Environmental and safety restrictions are in place, prohibiting the intentional addition of mercury or the use of Class I ozone-depleting chemicals. The item is a restricted source item requiring engineering source approval by the government design control activity. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and all quotes must be submitted electronically via the DIBBS portal.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3751

This contract is for the procurement of 15 aluminum alloy metal sheets, specifically Alloy 7075 T6, with dimensions of 0.190 inches thick, 48 inches wide, and 144 inches long. The materials must strictly adhere to the specified dimensions, as test coupons are not permitted. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for the award. A Certificate of Quality Compliance is required for every shipment and must be provided to both the customer and the DLA Troop Support Contracting Officer. Strict marking and packaging requirements apply, including continuous identification markings such as the contract delivery order number, NSN, and manufacturer details. Markings must be legible, waterproof, and applied via stamping or stenciling. The product must be delivered FOB Origin to DLA Distribution Warner Robins with a delivery window of 160 days. Compliance with various technical standards, including ASTM B660 and B666, is mandatory to avoid rejection of the end product.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3749

Contract SPE8E9-26-T-3749 is a total small business set-aside solicitation issued by the Department of Defense DLA Troop Support for the procurement of aluminum alloy metal sheets. The material is specified as 0.125 inches thick, 48 inches wide, and 144 inches long, conforming to Alloy 5052 Temper H32 and various technical standards including ASTM B209, ASTM B660, and SAE AMS4016N. The total quantity requested is 550 sheets, divided across three delivery locations: New Cumberland, PA (300 sheets), Jacksonville, FL (100 sheets), and Tracy, CA (150 sheets). The required delivery date for all items is September 8, 2026, with a delivery lead time of 43 days. This is a critical application item requiring strict adherence to dimensions, and test coupons are not permitted. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM). Mandatory requirements include the provision of a Certificate of Quality Compliance (Mill-Material Certification) and specific continuous identification markings on each unit, such as the contract delivery order number, NSN, and manufacturer details. Packaging and preservation must comply with MIL-STD-129, MIL-STD-2073-1E, and ASTM B660. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3748

This contract is for the procurement of aluminum alloy metal sheets, specifically 0.125 inches thick, 48 inches wide, and 144 inches long, with a total quantity of 35 sheets across two line items. The material must be Alloy 7075 Temper T6 and conform exactly to the specified dimensions, as test coupons are not permitted. A Certificate of Quality Compliance is required for every shipment and must be forwarded to the DLA Troop Support Contracting Officer. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. The contract mandates strict marking and packaging requirements, including continuous identification markings such as the contract delivery order number, NSN, and manufacturer details. Packaging and preservation must adhere to ASTM B660 and B666 standards, with palletization following DLA packaging requirements. Delivery is set for 50 days after the order, with shipments destined for DLA Distribution Depot Hill and the DDSP New Cumberland Facility. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E426T2212

The Department of Defense, through DLA Troop Support, is seeking quotes for the procurement of four metal plates under NSN 9535002322312. This requirement is issued as a combined solicitation under RFQ SPE8E426T2212 and is specifically set aside for SBA Certified Women-Owned Small Businesses. The items are to be delivered to DLA Distribution San Joaquin within 163 days after the order is received. Interested parties must submit their quotes electronically by the deadline of September 18, 2026. The procurement falls under NAICS code 331491, and all technical drawings or military specifications must be retrieved electronically via the provided solicitation links. All responsible sources are encouraged to submit timely electronic quotes for consideration.

POSTED

DEADLINE

Titanium Metal Plate Supplier

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

9 days ago

DEADLINE

in 2 days

AI Contract Overview

The solicitation seeks quotes for 359 feet of radio frequency cable identified by NSN 6145011040152, with a guaranteed minimum order of 53 feet, under a potential Automated IDC that will remain active for one year or until aggregate orders reach $350,000, whichever comes first. Only one order is estimated annually, and deliveries will be distributed to various CONUS and OCONUS DLA depots via consolidated and containerized shipping points. The cable must conform to source-controlled drawing requirements, with approved suppliers limited to 68999 AA-2306 and 76301 ST5M1339-001. This is a HUBZone Set Aside solicitation under NAICS code 331491, open only to qualified HUBZone-certified small businesses. All submissions must be electronic through the Sam.gov portal, with no hard copies available, and must strictly adhere to the specifications outlined in the referenced drawing. Responses are due by June 9, 2026, and inquiries should be directed to the buyer email provided in the official solicitation document.

General Info

Procurement of 359 feet RF cable under IDC, one-year term, $350,000 max, HUBZone set-aside.

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

Set-Aside

HZC

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

PhaseClosed

PostedMay 26

Combined Synopsis

Response DeadlineJun 9

Deadline has passed

Submission Closed

06/09/2026, 12:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 6145011040152 CABLE,RADIO FREQUEN: Line 0001 Qty 359 UI FT Deliver To: By: 0080 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 1. The Guaranteed Minimum quantity will be 53. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 68999 AA-2306; 76301 ST5M1339-001. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and 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.