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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CABLE, SPECIAL PURPO

Active

SPE7M2-27-T-0417Federal

Response Deadline11/09/2026, 05:00:00 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 WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

SPE7M2-27-T-0417.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedOct 27

Combined Synopsis

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 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 WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

Office AddressUSA

Contacts

Cynthia Korteweg

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

CABLE,SPECIAL PURPO
CABLE, SPECIAL PURPOSE, ELECTRICAL.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 6145-01-191-1479 Quantity: 22 EA Purchase Request: 7015416354QTY: 22 Delivery: 53 days ADO

Similar Contracts

Same NAICS industry code

Solicitation # SPE8E9-27-T-0232

This solicitation is for the procurement of three aluminum alloy metal plates (NSN 9535004081729) with specific dimensions of 1.500 inches thick, 36 inches wide, and 96 inches long. The items are designated as critical application items and must conform exactly to the described dimensions, as test coupons are not permitted. Delivery is required within 167 days, with a need ship date of April 12, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Strict marking and packaging requirements apply, including compliance with MIL-STD-129, MIL-STD-2073-1E, and ASTM B660. Each unit must feature continuous identification markings including the DLA contract delivery order number, NSN, specification number, alloy details, manufacturer information, and dimensions. Failure to adhere to these marking requirements will result in the rejection of the product. The procurement is managed as an automated simplified acquisition via the DIBBS system, with a price evaluation preference for certified HUBZone small businesses. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and prohibitions on covered telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0163

CHERRY POINT PHANTOM RD BLDG

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0164

JACKSONVILLE BLDG

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0233

Solicitation SPE8E9-27-T-0233 is a total small business set-aside issued by DLA Troop Support for the procurement of 50 metal plates (NSN 9535002326947). The required material is Aluminum Alloy 2024, T351 temper, with dimensions of 0.250 inches thick, 48 inches wide, and 144 inches long. All materials must be supplied in whole feet lengths and comply with several technical standards, including ASTM B209, ASTM B666/B666M-20, ASTM B660-23, and SAE AMS-QQ-A-250/4B. A Certificate of Quality Compliance is mandatory for every shipment and must be forwarded to the DLA Troop Support Contracting Officer. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Delivery is required within 44 days of award to the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must adhere to MIL-STD-2073-1E and ASTM B660 Level A requirements, featuring robust four-corner and full-coverage edge protection. Strict marking requirements per MIL-STD-129 and ASTM B666 are in effect, requiring continuous identification including the contract delivery order number, NSN, and manufacturer details; failure to comply with these marking standards is grounds for product rejection. Inspection and acceptance will occur at the destination. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 16 hours ago

DEADLINE

Purchase of Haynes alloy sheet

Solicitation # 80NSSC27945835Q

The NASA Shared Services Center, acting for the NASA Glenn Research Center, is soliciting the purchase of proprietary Haynes alloy sheets, specifically Haynes 230, 233, 282, and 244. This procurement is conducted as a Brand Name Justification because the materials are proprietary to Haynes International and remain within the patent timeframe. Consequently, the government intends to negotiate exclusively with vendors capable of providing the subject brand name materials. The contract is designated as a total Small Business Set Aside under NAICS code 331491. Technical requirements mandate that all deliverables include the OEM name and lot numbers, along with certification and verification of AMS specifications regarding chemistry and mechanical properties. The estimated lead time for delivery is three months, with the place of performance located in Cleveland, Ohio. All bids must be submitted as PDF documents by the deadline of October 26, 2026. Quotes must include the cost per piece or unit to be considered for award. The primary point of contact for this effort is Cara Craft, and the contracting officer is Karen Artia.

NASA Shared Services Center

POSTED

about 21 hours ago

DEADLINE

DUCT ASSEMBLY, AIR C

Solicitation # SPE4A7-27-T-1960

Solicitation SPE4A7-27-T-1960 is a fixed-price, total small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support ASC for seven units of Duct Assembly, Air C (NSN 1660-01-162-6536). The procurement requires delivery to the DLA Distribution New Cumberland Facility with a need ship date of March 2, 2026, and an original required delivery date of July 7, 2027. A critical requirement includes the delivery of one First Article Testing unit to Hill AFB within 90 days of contract award. The manufacturer must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard, and inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Quality assurance will be managed via zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the awardee must comply with CMMC Level 2 certification, the Buy American Act, and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

High-Temperature Superalloy SupplyThis subcontract, titled High-Temperature Superalloy Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. The primary objective is the sourcing and certification of aerospace-grade superalloy billets, castings, or powder, with a specific focus on nickel-based or cobalt-based alloys designed to withstand extreme turbine temperatures. These materials are intended for prime contractors fulfilling DLA Weapons Support supply contracts. The supplier is responsible for delivering certified raw material shipments accompanied by Material Test Reports and Certificates of Conformance in accordance with AMS standards. The opportunity is categorized under NAICS code 331491, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Nickel Alloy and Monel Raw Material SupplyThis subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of certified raw nickel alloy and Monel materials for prime contractors fulfilling DLA supply contracts. The scope of work includes sourcing and smelting high-grade nickel alloy for valve bodies and processing Monel for valve trim, with deliverables consisting of certified raw metal stock billets, bars, or castings. To ensure strict adherence to military specifications, the provider must supply Material Test Reports for all materials. Additionally, the contract mandates full compliance with domestic sourcing requirements as outlined by the Buy American Act and the Berry Amendment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0064

Solicitation SPE7M2-27-T-0064, issued by the DLA Weapons Support Nuclear Reactor Program, is a HUBZone small business set-aside for the procurement of 400 sheets of Alloy 5052 Temper H32 metal sheet, measuring 48 inches in width and 8 feet in length. This critical application item must comply with several technical standards, including SAE AMS-QQ-A-250/8C, ASTM B660, and ASTM B666. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The procurement requires the submission of Metal Certification Contract Data Requirements Lists (CDRLs) and prohibits the intentional use of mercury or Class I ozone-depleting chemicals. Delivery is established as FOB Origin with a need ship date of December 19, 2026, and an original required delivery date of June 5, 2027, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and specific Level A requirements of ASTM B660. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict safeguarding of covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

in about 8 hours

Radio Frequency (RF) Cable Supplier (NSN 6145-01-232-7484)This subcontract involves the manufacture and supply of Radio Frequency (RF) cable, specifically NSN 6145-01-232-7484, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The project requires a total delivery of 52,500 feet of cable, shipped FOB Origin to Hill AFB. All materials must be produced in accordance with MIL-DTL-17/176E(1) and MIL-DTL-17J(5) SUP 1 standards, with spools measured at 500 feet each and a minimum length of 75 feet. Strict adherence to packaging and quality guidelines is mandatory, including compliance with MIL-DTL-12000 and MIL-STD-2073-1E. Additionally, the supplier must maintain a QPL/QML listing and ensure full compliance with the Buy American Act. The solicitation is categorized under NAICS code 331491 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-1262

Solicitation SPE7M1-27-T-1262 is a procurement request from the Defense Logistics Agency for 30,000 feet of radio frequency cable, identified as NSN 6145-00-660-8054. This is designated as a critical application item and must adhere to technical specifications MIL-DTL-17/75F(3) and MIL-DTL-17J(5) SUP 1. The material must be provided in continuous lengths, with 500 feet per spool. The delivery is set for 80 days after award, with a need ship date of April 22, 2026, and a final required delivery date of April 24, 2027. Shipping is FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. The contractor must comply with strict quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129 for marking, and MIL-DTL-12000 for preservation. Palletization must follow DLA requirement RP001. Additionally, the offeror must ensure that no mercury is intentionally added to the hardware and that all components meet QPL/QML requirements. This is not a small business set-aside, and offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-1268

Solicitation SPE7M1-27-T-1268 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of radio frequency cable, identified as NSN 6145-01-232-7484. This item is designated as a critical application item and must comply with basic specification MIL-DTL-17/176E(1) and reference specification MIL-DTL-17J(5) SUP 1. The requirement is for a total of 52,500 feet across four line items, with specific spooling requirements of 500 feet per spool and a minimum length of 75 feet. The item is listed on the Qualified Products List or Qualified Manufacturers List, making those standards applicable. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination. Shipments are directed to multiple DLA distribution depots, including Hill AFB, Tinker AFB, Robins AFB, and Warner Robins. Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, with marking following MIL-STD-129 and palletization following RP001. The contract is not a small business set-aside and falls under NAICS code 331491. Key regulatory requirements include the prohibition of intentionally added mercury, compliance with the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

Same awarding agency

Manufacturing of L3Harris Maritime Services Cable AssembliesThis subcontract involves the manufacturing or sourcing of 15 specialized cable assemblies for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The assemblies must strictly match part number 900-64310 and national stock number 5995-01-728-2211, adhering to the technical specifications provided by L3Harris Maritime Services Inc. The contractor is responsible for ensuring all units are completed, marked, and packaged in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization standards. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 2, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 16 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M2-27-T-0403

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 16 hours ago

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M2-27-T-0207

This procurement, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation SPE7M2-27-T-0207, is a total small business set-aside for the supply of 5,806 feet of special purpose electrical cable (NSN 6145012035400). The material must be provided in nominal lengths of 2,000 feet per reel, with a quantity variance allowed of plus or minus 5 percent. Depending on the assigned advice code, the cable may be required in continuous lengths, where multiple unit packs would be unacceptable. The contract specifies a delivery period of 185 days, with a need ship date of April 30, 2027, and an original required delivery date of February 5, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Environmental restrictions are in place per NAVSEA 5100-003D, prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and cybersecurity reporting under DFARS 252.204-7012. Offerors must submit quotes through the DIBBS portal and are encouraged to provide quantity ranges due to volatile demand.

Other Communication and Energy Wire Manufacturing

POSTED

about 16 hours ago

DEADLINE

GLOBE, ELECTRIC LIGHT

Solicitation # SPE7M2-27-T-0392

Metal Window and Door Manufacturing

POSTED

about 16 hours ago

DEADLINE

SCREW, EXTERNALLY RELIE

Solicitation # SPE7M2-27-T-0404

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0393

Other Electronic Component Manufacturing

POSTED

about 16 hours ago

DEADLINE

PRINTER, AUTOMATIC DATA

Solicitation # SPE7M2-27-T-0245

Solicitation SPE7M2-27-T-0245, issued by the DLA Weapons Support Nuclear Reactor Program, is a fixed-price procurement for four automatic data processing printers, identified by NSN 7025-01-724-1206. The contract requires the delivery of these units to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of June 2, 2027, and an original required delivery date of June 12, 2027. Inspection and acceptance are both designated to occur at the origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific quality requirements are governed by the DLA Master List, including the prohibition of intentionally added mercury compounds. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific restrictions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

Computer Storage Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0395

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M2-27-T-0390

Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 16 hours ago

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M2-27-T-0388

Semiconductor and Related Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

COVER, FIRE CONTROL

Solicitation # SPE7M2-27-T-0402

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M2-27-T-0205

Solicitation SPE7M2-27-T-0205, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for quotations for 458 electrical connector covers under NSN 5935-01-220-7311. This is a critical application item that must adhere to technical standards SAE AS25042F (Revision F) and SAE AS50151 (Revision E). The manufacturer must be Qualified Products List (QPL) approved at the time of award. The contract specifies a delivery timeline of 219 days, with a required ship date of June 3, 2027, and a final delivery date of June 5, 2027. Delivery is set as FOB Origin, with the destination and inspection point located at the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement includes strict quality and safety requirements, including the prohibition of intentionally added mercury and compliance with hazardous materials packaging and shipping under IP025. Packaging and marking must follow MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129. Administratively, the contract is governed by NAICS code 332313 and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information, as well as various domestic sourcing requirements under the Buy American Act and Berry Amendment.

Plate Work Manufacturing

POSTED

about 16 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS