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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

61--CABLE,SPECIAL PURPOSE,

Active

SPE7M126T351HFederal

Response Deadline09/24/2026, 12:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

DLA Land and Maritime is soliciting quotes for the procurement of 45,500 feet of special purpose cable, identified by NSN 6145015450345. This requirement is listed under solicitation number SPE7M126T351H and is designated as a total small business set-aside under NAICS code 332216. The items are to be delivered to DLA Distribution W1A8 within 144 days after the order is received. The procurement process is conducted via a Request for Quote, with all submissions required to be electronic. Interested and responsible sources must submit their quotes by the deadline of September 24, 2026. The approved source for this material is 92607 NF24Q100-01, and the contracting office is located in Columbus, Ohio.

General Info

DLA seeks 45,500 feet of special purpose cable by September 24, 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView 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

PostedSep 13

Combined Synopsis

Response DeadlineSep 24

Submission deadline

Response Deadline

09/24/2026, 12:00:00 PM UTCin 11 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 6145015450345 CABLE,SPECIAL PURPOSE,: Line 0001 Qty 45500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 92607 NF24Q100-01. 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.

Similar Contracts

Same NAICS industry code

Tungsten-Carbide Blades for Snow/Ice Removal

Solicitation # 645-DOTRFB-2975-2027

The Iowa Department of Transportation has issued solicitation 645-DOTRFB-2975-2027 for the procurement of tungsten-carbide blades used for snow and ice removal. This opportunity is managed by the agency's office in Ames, Iowa, and is open for responses until September 15, 2026. Interested parties should direct inquiries to the primary point of contact, Matthew Barker. The contract is designated as a SLED organization type, and the performance of the contract will take place in Ames, Iowa.

POSTED

about 21 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M2-26-T-6625

Solicitation SPE7M2-26-T-6625 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 3,500 units of electrical wire, identified by NSN 6145-01-699-7008. The requirement specifies the use of TDP Rev A Gen 1 in accordance with BASIC NON GOVT STD NEMA HP3 REVISION NR dated January 1, 2021, part piece number HP3-EXBGE1. Material must be provided in continuous lengths as dictated by the applicable Advice code, with a required delivery date of January 26, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-DTL-12000 for preservation and packaging of cable, cord, and wire, and MIL-STD-129 for marking. All packaging must comply with RP001 DLA Packaging Requirements for Procurement. Inspection and acceptance will occur at the destination. The procurement is subject to full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. Notably, the government will not evaluate or award offers that utilize additive manufacturing processes. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

TOOL, INSTALLATION

Solicitation # SPE4A0-26-T-4696

Solicitation SPE4A0-26-T-4696 is a fixed-price request for quotation issued by DLA Aviation for the procurement of one installation tool, identified by NSN 5120011609510 and Sikorsky Aircraft Corporation part number 70104-08001-044T046. The required delivery date is August 28, 2026, with a delivery lead time of five days and shipping terms set as FOB Origin. The item is to be delivered to the LRC-A Illesheim facility in Germany. Inspection and acceptance will take place at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract incorporates several technical and quality requirements from the DLA Master List, including specific standards for packaging via ASTM D3951 and RP001, and marking per MIL-STD-129. Physical identification is required under RQ017, though Item Unique Identification is not required by the service customer. The procurement is subject to the Buy American Act and Berry Amendment restrictions, and requires the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted through the DLA Internet Bid Board System.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

MX Tools - Snap On

Solicitation # FA469026Q0050

Solicitation FA469026Q0050 is a firm-fixed-price requirement for the procurement of brand-name Snap-On tools, including custom etching and foam shadowing, for delivery to Ellsworth AFB, South Dakota. The scope of work involves providing a specific set of tools as detailed in Exhibit A, which must be accompanied by custom-cut two-color foam tool shadow trays designed to fit Champion DW1500-060C-FTB toolboxes. A critical requirement is the laser etching of tools with a nine-digit Worldwide Identification number, with specific instructions that safety glasses must be etched on the frame rather than the lens. The contract is a total small business set-aside, with additional references to HUBZone and Service-Disabled Veteran-Owned Small Business concerns. The delivery period is established as 120 calendar days from the date of award receipt. For items with a unit acquisition cost of 5,000 dollars or more, the contractor must comply with strict Item Unique Identification (IUID) marking and reporting standards, including ISO/IEC 16022 and MIL-STD-130. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes must be submitted via email by 1:00 PM MDT on September 14, 2026, and must include a specification breakdown, a signed SF 1449, and completed representations and certifications. Award will be based on a best-value determination considering price and technical acceptability on a pass/fail basis.

FA4690 28 Cons Pkc

POSTED

DEADLINE

51--HANDLE,EXTENSION,WRENC

Solicitation # SPE4A6-26-U-4172

Solicitation SPE4A6-26-U-4172 is a request for quotations issued by the Department of Defense ASC Commodities Division for the procurement of wrench extension handles, identified by NSN 5120999747623. This is a total small business set-aside procurement that may result in a unilateral indefinite delivery contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The estimated annual quantity is 18 units, with a guaranteed minimum of one unit and a minimum delivery order quantity of 9 units. Quotes must be submitted electronically via DIBBS by September 25, 2026. The contract is fixed-price and requires delivery FOB Origin to various continental United States depots. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination. Payment processing is managed through the Wide Area WorkFlow system. The procurement includes specific compliance requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

WRENCH, 3/8 X 7/16", SHORT, BOX END

Solicitation # INF-2026-0377

The City of Houston is soliciting bids for the procurement of short box end wrenches, specifically requesting the Snap-on 3/8-7/16 inch 12-Point SAE Flank Drive Short 10 degree Offset Box Wrench, model XS1214A, or an approved equal for Houston Public Works. This informal solicitation, identified as INF-2026-0377, was posted on September 10, 2026, with a response deadline of September 16, 2026. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid meeting specifications, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Bidders proposing an approved equal must provide the manufacturer's name, product name, and product number, and may be required to furnish samples without charge. The procurement process requires strict adherence to submission guidelines, prohibiting the use of company quotation forms with alternative terms. Successful bidders must certify compliance with various Texas Government Code requirements, including anti-boycott provisions regarding Israel, energy companies, and firearm entities, as well as certifications for equal opportunity employment and non-collusion. Delivery terms are FOB destination as specified on individual purchase orders, and the bidder must state the proposed delivery time in calendar days. Payment is set at thirty days following the later of invoice approval or acceptance of goods. The primary point of contact for this solicitation is Edwin Smith.

City of Houston

POSTED

DEADLINE

Supply of Socket Head Screw Keys (NSN 5120016191196)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Power Cable (NSN 6145016669522)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Socket Wrench Adapter Supplier

ASC COMMODITIES DIVISION

POSTED

DEADLINE

YOKE, MECHANICAL PULLER

Solicitation # SPE4A6-26-T-28TX

Solicitation SPE4A6-26-T-28TX is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 15 mechanical puller yokes, identified by NSN 5120-01-484-3217. The delivery is set for 128 days after award, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement prohibits the use of additive manufacturing processes and requires compliance with the Buy American Act and Berry Amendment. The contract mandates strict quality and safety standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and adherence to NAVSEA 5100-003D regarding mercury containment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a price evaluation preference for SBA-certified HUBZone small business concerns. Inspection and acceptance will occur at the destination per FAR 52.246-2.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

ADAPTER, SOCKET WRENCH

Solicitation # SPE4A6-26-T-28VM

Solicitation SPE4A6-26-T-28VM, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 12 units of socket wrench adapters, identified by NSN 5120017380513. The procurement is categorized under NAICS code 332216 and requires delivery within 20 days after receipt of order, with an original required delivery date of August 25, 2026. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance located at the DLA Distribution Albany facility in Georgia. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and DLA Packaging Requirements for Procurement (RP001), with all labeling following MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Offerors must comply with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on the use of additive manufacturing unless specifically authorized. Quotes must be submitted via the DIBBS portal by September 18, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-333Y

This contract is for the procurement of magnet wire, specifically part number MW020CHX105105UNC under NSN 6145016796484. The order consists of two reels, with each reel weighing 65 lbs. The procurement is subject to full and open competition and must adhere to NEMA MW1000 Revision NR standards and DLA technical and quality requirements. Delivery is required within 168 days, with a need ship date of March 9, 2027, and an original required delivery date of December 8, 2026. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill in Utah. Strict packaging and marking guidelines apply, including the use of orientation arrows and specific stenciled warnings stating that the sensitive material must not be laid on its side. Inspection and acceptance will occur at the destination.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Land And Maritime

Same awarding agency

16--VALVE,FLUID PRESSURE R

Solicitation # SPE7M526U0074

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of 116 fluid pressure valves under NSN 1650016733162. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 is reached. The contract anticipates approximately four orders per year with a guaranteed minimum quantity of 17 units. Delivery is required within 209 days after the order date to various CONUS and OCONUS DLA Depots. The approved source for this item is 97484 2C8848. This is an electronic RFQ process, and all interested responsible sources must submit their quotes electronically by the deadline of September 28, 2026. No hard copies of the solicitation or technical drawings are available. The procurement is managed by the office located in Columbus, Ohio, under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

61--BATTERY,NONRECHARGE

Solicitation # SPE7L726T5241

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of 179 non-rechargeable batteries under NSN 6135016593426. This requirement is designated as a total small business set-aside under NAICS code 335910. The items are to be delivered to DLA Distribution Warner Robins within 132 days after the order is placed. Approved sources for this procurement include 25583 147-E5542-00 and 4K0V2 147-E5542-00. This solicitation, identified as SPE7L726T5241, is being conducted as a Request for Quote (RFQ) and must be submitted electronically. The deadline for responses is September 24, 2026. All responsible sources are invited to submit quotes, though no hard copies of the solicitation or technical drawings are available. Inquiries regarding this procurement should be directed to the buyer via the DIBBS portal.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

48--COCK,POPPET DRAIN

Solicitation # SPE7M226U0486

This procurement request from DLA Land and Maritime is for the acquisition of 297 units of NSN 4820014800846 Cock, Poppet Drain. The solicitation is structured as a potential Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. There is a guaranteed minimum quantity of 44 units, with an estimated two orders per year. Delivery is required within 139 days after receipt of the order to various CONUS and OCONUS DLA Depots. Interested and responsible sources must submit their quotes electronically by the deadline of September 28, 2026. The solicitation is categorized under NAICS code 332911 and is managed by the office in Columbus, Ohio. All technical drawings and military specifications are available electronically, and quotes should be submitted via the specified electronic channels to be considered for the award.

Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

10--ROD ASSEMBLY,OPERATING

Solicitation # SPE7L126T11L5

DLA Land And Maritime is soliciting quotes for the procurement of operating rod assemblies under solicitation number SPE7L126T11L5. The requirement consists of two line items: 66 units to be delivered within 456 days after order and one unit to be delivered within 90 days after order, both shipping to DLA Distribution W1A8. This is a total small business set aside under NAICS code 332994. Interested responsible sources must submit their quotes electronically by the deadline of September 24, 2026. The procurement is managed by the Department of Defense office located in Columbus, Ohio. Inquiries regarding this solicitation should be directed to the buyer via the DIBBS portal or the provided email contact.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 3 hours ago

DEADLINE

53--SEAL SPECIAL

Solicitation # SPE7M126T349G

DLA Land And Maritime is soliciting quotes for the procurement of 719 special seals under NSN 5330000758260. This combined solicitation, identified as SPE7M126T349G, is a total small business set-aside under NAICS code 339991. The items are to be delivered to DLA Distribution Jacksonville within 130 days after the order is received. Approved sources for this requirement include 26512 GS13F4 and 60980 S11K-4R. All interested and responsible sources must submit their quotes electronically by the deadline of September 24, 2026. The solicitation is available via the provided electronic link, and no hard copies or separate technical drawings are available.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L726T5243

DLA Land and Maritime is soliciting quotes for the procurement of 11 storage batteries under NSN 6140015073448. This requirement is listed under solicitation number SPE7L726T5243 and is designated as a total small business set-aside. The approved source for this item is 74025 33006-001. Items must be delivered to DLA Distribution Warner Robins within 214 days after the order is placed. All quotes must be submitted electronically by the deadline of September 24, 2026. This is a request for quote where specifications and drawings are not provided, and all responsible sources are encouraged to submit their bids via the electronic system.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

59--COIL,RADIO FREQUENCY

Solicitation # SPE7M126U6092

DLA Land and Maritime is soliciting quotes for the procurement of 318 radio frequency coils under NSN 5950013342868. This is a qualified products list item under NAICS code 334416, with a delivery requirement of 118 days after order. The procurement may result in an automated indefinite delivery contract with a one year term or a total value of 350,000.00 dollars, featuring a guaranteed minimum quantity of 47 units and an estimated two orders per year. Items are to be shipped to various CONUS and OCONUS DLA Depots. All responsible sources may submit electronic quotes by the deadline of September 28, 2026. The solicitation is available electronically through the provided government links, and hard copies are not available.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 3 hours ago

DEADLINE

48--VALVE,ROTARY,SELECTOR

Solicitation # SPE7M226U0481

DLA Land and Maritime is soliciting quotes for the procurement of 39 rotary selector valves under NSN 4820015324371. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or until a total of 350,000.00 dollars is reached. The contract includes a guaranteed minimum quantity of 5 units, with an estimated two orders per year. Delivery is required within 171 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. The approved source for this item is 8CL60 HGF16220. This is an electronic RFQ under NAICS code 332911, and all quotes must be submitted electronically by the deadline of September 28, 2026. No hard copies of the solicitation or technical drawings are available. Interested parties should coordinate with the Department of Defense office in Columbus, Ohio, via the provided electronic submission channels.

Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

47--HOSE ASSEMBLY,NONMETAL

Solicitation # SPE7M426T408S

DLA Land and Maritime is soliciting quotes for the procurement of 420 nonmetal hose assemblies under solicitation number SPE7M426T408S. This requirement is designated as a total small business set aside under NAICS code 332912. The items are to be delivered to DLA Distribution Albany within 92 days after the order is placed. Interested and responsible sources must submit their quotes electronically by September 24, 2026. The procurement identifies specific approved sources for the assembly and notes that specifications, plans, or drawings are not available. All inquiries and submissions should be directed through the provided electronic channels or the DLA Dibbs portal.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

59--RESISTOR,VARIABLE,NONW

Solicitation # SPE7M126U6094

DLA Land and Maritime is soliciting quotes for the procurement of 20 non-wireable variable resistors under NSN 5905013630668. This request for quote is a total small business set-aside under NAICS code 334416, with a response deadline of September 28, 2026. The delivery requirement is set for 109 days after the order is received, with shipments destined for various CONUS and OCONUS DLA Depots. The procurement may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. While the estimated number of orders per year is one, the contract includes a guaranteed minimum quantity of three items. Approved sources are identified as 25413 15TF8863 and 81579 971-0001, and all quotes must be submitted electronically via the provided solicitation link.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 3 hours ago

DEADLINE

30--LEVER,GUIDE VANE

Solicitation # SPE7L326T250W

DLA Land And Maritime is soliciting quotes for the procurement of 2,820 units of Guide Vane Levers, identified by NSN 3040014494345. The items are to be delivered to the DLA Distribution Depot in Oklahoma within 165 days after the order is received. Approved sources for this requirement include 085X4 KT 1834M58G02 and 58828 1834M58G02. This opportunity, listed under solicitation number SPE7L326T250W and NAICS code 333613, requires electronic submission of quotes by the deadline of September 24, 2026. No hard copies of the solicitation or technical drawings are available. All responsible sources are encouraged to submit their quotes electronically through the specified government channels.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

59--CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M126T351F

DLA Land and Maritime is soliciting quotes for the procurement of one circuit card assembly, identified by NSN 5998010289396. This requirement is under solicitation number SPE7M126T351F and is specifically set aside for SBA Certified Women-Owned Small Businesses. The approved source for this item is 63743 44C358148G1, and the delivery is required within 165 days after the order is placed, with shipment directed to DLA Distribution W1A8. Interested parties must submit their quotes electronically by the deadline of September 24, 2026. The procurement falls under NAICS code 334418 and is managed by the Department of Defense office located in Columbus, Ohio. No hard copies of the solicitation, specifications, or drawings are available, and all inquiries should be directed to the buyer via the DLA Dibbs portal.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 3 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 650+ contractors already using CLEATUS