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

CABLE, SPECIAL PURPO

Closed
SPE7M1-26-T-271CFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-0486
Solicitation SPE7M1-27-T-0486, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 8,000 feet of electrical wire (NSN 6145010882076). The requirement is for a critical application item that must adhere to SAE AS22759/11A and SAE AS22759E standards. This item is listed on a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML), requiring offerors to provide specific manufacturing and source CAGE codes. The delivery is set for 49 days after order, with a need ship date of August 7, 2026, and a final required delivery date of December 30, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Depot Hill in Utah. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for 1,000-foot spools. Technical and quality requirements are governed by the DLA Master List, and the contract explicitly prohibits the intentional addition of mercury to the hardware. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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5 days ago

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NAICS: 331318
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M2-26-T-7073
Solicitation SPE7M2-26-T-7073 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for 500 feet of electrical power cable (NSN 6145-01-229-0031). The material must be delivered in 500 feet per reel with minimum lengths of 150 feet. Specific length requirements are dictated by the Advice code: codes 2N, 28, or 34 require continuous length with no multiple unit packs, while codes 2P or 39 require continuous length but allow multiple unit packs. The item must comply with MIL-DTL-24640/23E and MIL-DTL-24640C specifications and is subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements. The contract mandates strict adherence to quality and safety standards, including the prohibition of Class I ozone-depleting chemicals and the restriction of mercury compounds. Bare items must be marked with the contract number, NAWC CAGE, and part number, while overall packaging and preservation must follow MIL-DTL-12000 and MIL-STD-2073-1E. Delivery is required within 151 days, with a need ship date of March 9, 2027, and an original required delivery date of September 18, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility. Inspection and acceptance will occur at the destination. Contractors must maintain supply chain traceability documentation and utilize the Wide Area WorkFlow (WAWF) system for invoicing.
NUCLEAR REACTOR PROGRAM

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5 days ago

DEADLINE

in 1 day

AI Contract Overview

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Solicitation SPE7M1-26-T-271C is a total small business set-aside for the procurement of 25,000 feet of special-purpose cable, identified by NSN 6145-01-225-1396. The cable must comply with MIL-DTL-24640/15E and is subject to a quantity variance of plus or minus 5 percent. Delivery is required 164 days after the date of order, with a need ship date of February 2, 2027, and a final required delivery date of March 4, 2027. The place of performance and delivery is DLA Distribution San Joaquin in Tracy, California, with shipping terms established as FOB Origin. The contract mandates strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000. Special attention is required for mercury restrictions per NAVSEA 5100-003D, which prohibits the intentional addition of mercury except in specified functional applications. Depending on the assigned advice code, the material must be provided in continuous lengths. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various FAR and DFARS clauses regarding small business representations, hazardous material labeling, and the use of U.S.-flag vessels for ocean transportation.

General Info

25,000 ft special cable NSN 6145012251396, Small Business Set Aside, delivery in 164 days, DLA Land and Maritime, RFQ via DIBBS by Aug 21, 2026

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

1

RFQ SPE7M1-26-T-271C for DLA Maritime Supply Chain

PDF, High priority: read this firstrfq
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AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Deadline changed

Response deadline changed from Aug 21, 2026 to Aug 28, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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CABLE,SPECIAL PURPO
CABLE,SPECIAL PURPO
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
500 FT/REEL, NOMINAL LENGTHS PER SPEC
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE
THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS
LIST IS APPLICABLE.
If Advice code is 2N, 28, or 34, this requirement is to provide material in continuous length. Multiple unit packs are unacceptable. Only continuous length will meet the requirement. If Advice code is 2P or 39, this requirement is to provide material in continuous length. Multiple unit packs are acceptable. Advice code (ADV) is located after the "For Government Use Only" heading under the Shipping Information. If there are inconsistencies between the schedule and Advice code, the Advice code takes precedence. **************************************************
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-24640/15E REVISION NR E DTD 11/08/2011 PART PIECE NUMBER: M24640/15-2XSAOW-3
SPE7M1-26-T-271C
SECTION B
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017777097 0001 FT 25,000.000
NSN/MATERIAL:6145012251396
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 5% MINUS 5%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:500 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
SPE7M1-26-T-271C
SECTION B
PR: 7017777097 PRLI: 0001 CONT’D
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/02/2027 Original Required Delivery Date:03/04/2027
SPE7M1-26-T-271C NSN/Part Number: 6145-01-225-1396 Quantity: 25,000 FT Purchase Request: 7017777097QTY: 25000 Delivery: 164 days ADO

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

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NAICS: 333310
New
DIBBS
MOUNT, SIGHT
Solicitation # SPE7M1-26-T-186B
The contract pertains to the procurement of 19 sight mounts, part number 11788, with NSN 1240015563367, issued under solicitation SPE7M1-26-T-186B by the Department of Defense’s Maritime Supply Chain. Delivery is required at the DLA Distribution New Cumberland Facility in Pennsylvania, with a delivery window of 236 days after order, targeting March 10, 2027, under FOB Origin terms. The item must be packaged per ASTM D3951, with palletization strictly adhering to DLA’s RP001 Packaging Requirements for Procurement, and all packaging and labeling must conform to MIL-STD-129, including mandatory bar-coding for traceability. The DLA Master List of Technical and Quality Requirements supersedes all other standards, including ASTM D3951, and no quantity variance is permitted. Inspection and acceptance occur at the destination, conducted by the Government. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and the contractor must satisfy NIST SP 800-171 DOD Assessment Requirements and safeguard covered defense information. The contract mandates adherence to FAR and DFARS clauses covering equal opportunity, trafficking prevention, employment eligibility, sustainable products, hazardous material labeling per 29 CFR 1910.1200 and other federal statutes, system maintenance in SAM, and prohibitions on confidential agreements. Invoicing must be submitted exclusively through WAWF, with the contractor required to be registered in SAM. The contract includes clauses for accelerated payments to small business subcontractors, unenforceability of unauthorized obligations, and subcontracting rules for commercial items. The offeror must provide a UEI and CAGE code, affirm size status and any applicable socioeconomic certifications, and disclose involvement in covered defense telecommunications if applicable. The contract does not specify a contract type or total value, with unit price and extended price fields left blank. All submissions must be made electronically via DIBBS by July 16, 2026, and include required documentation such as SDS compliance and hazardous material labels.
Commercial and Service Industry Machinery Manufacturing

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