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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

61--WIRE,ELECTRICAL

Awarded

SPE7M126T7340Federal

Contract Overview

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

AI Contract Overview

Show more

The contract award pertains to electrical wire under solicitation number SPE7M126T7340, issued by the Defense Logistics Agency Land and Maritime, a component of the Department of Defense. The North American Industry Classification System code 331318 indicates the procurement is for other electrical wire and cable manufacturing, suggesting the scope involves the supply of specialized electrical wiring products. The award notice was posted on May 18, 2026, and the contracting office is located in Columbus, Ohio, with a zip code of 43218-3990. The place of performance has not been specified, indicating it may be delivered to multiple or undefined locations. Primary point of contact for inquiries is David McDonald, reachable via email at [email hidden] or by phone at [phone hidden]. No set-aside designation is specified, meaning the contract is open to all eligible bidders without restrictions based on business size or socio-economic category.

General Info

DLA awards electrical wire contract under SPE7M126T7340, manufacturing NAICS 331318, contact David McDonald in Columbus, Ohio.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$28,109.5

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

WIREMASTERS, INC.

Award Issued Date

05/18/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedMay 18

Award Notice

AwardedMay 18

Contract was awarded

Ready to pursue this opportunity?

Get full access 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 / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

David Mcdonald

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=5bd46500c083450b8d0dd94a96a239ce

Similar Contracts

Same NAICS industry code

FUEL INJECTOR HOLDE

Solicitation # SPE8E9-27-T-0347

Solicitation SPE8E9-27-T-0347 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment MRO SVC I, for the procurement of four fuel injector holders under NSN 4930-01-552-0232. The required delivery is set for 167 days after the award, with a target delivery date of April 18, 2027, shipped FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will occur at the destination. Quotations must be submitted by November 9, 2026. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and prohibits the intentional addition of mercury or mercury-containing compounds. Offerors must comply with the Buy American Act and Berry Amendment, as well as cybersecurity requirements under DFARS 252.204-7012. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system. Evaluation of alternate offers requires a complete data package, and items produced via additive manufacturing are ineligible for award. The procurement also utilizes the HUBZone price evaluation preference.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0283

Solicitation SPE8E7-27-T-0283 is a small business set-aside request for quotation issued by DLA Troop Support, Construction and Equipment for the procurement of 50 tubeaxial fans. The required hardware is identified by NSN 4140014422435 and Eaton Corporation part number FAN-0050, adhering to Technical Data Package Rev A Gen 1. The delivery lead time is 167 days after receipt of order, with a need ship date of April 26, 2027, and an original required delivery date of July 13, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract incorporates comprehensive quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must submit quotations via the DIBBS portal by November 9, 2026, and are prohibited from using additive manufacturing processes unless specifically authorized. Award evaluation may include a price preference for HUBZone concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

REEL ASSEMBLY, HOSE

Solicitation # SPE8EE-27-T-0311

Solicitation SPE8EE-27-T-0311 is issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of one hose reel assembly, identified by NSN 4930-01-547-8544. The requirement is issued under the First Destination Transportation program with a delivery lead time of 167 days after order, targeting a need ship date of April 26, 2027, and a final required delivery date of August 14, 2027. Delivery is set as FOB Destination Other, with the place of performance located in New Cumberland, Pennsylvania. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must provide a complete data package for evaluation, and the government may apply a HUBZone price evaluation preference. Quotations are due by November 9, 2026, and electronic invoicing must be processed through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 3 hours ago

DEADLINE

NOZZLE, FUEL AND OIL SE

Solicitation # SPE8EE-27-T-0320

Solicitation SPE8EE-27-T-0320 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 12 fuel and oil servicing nozzles, identified by NSN 4930-01-574-2434. The requirement falls under NAICS code 331318. Delivery is required within 169 days after order, with a need ship date of April 28, 2027, and a final required delivery date of May 4, 2027. The items are to be shipped FOB Origin to DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the handling of hazardous materials. Quotations are due by November 9, 2026, to the point of contact, Philip Ferrara.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 3 hours ago

DEADLINE

FUNNEL ASSEMBLY, TELESC

Solicitation # SPE8E9-27-T-0359

Solicitation SPE8E9-27-T-0359 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of two telescoping drain funnel assemblies, identified by NSN 4930-01-566-5383. The items must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of May 1, 2027, and a need ship date of April 26, 2027. The delivery window is specified as 167 days after receipt of order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging and MIL-STD-129 for labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on hexavalent chromium. This is not a small business set-aside, and offers are to be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

LUBRICATING GUN, HANDHE

Solicitation # SPE8EE-27-T-0315

Solicitation SPE8EE-27-T-0315 is a request for quotations from the Defense Logistics Agency for the procurement of 251 handheld lubricating guns, identified by NSN 4930015508352. The requirement specifies a need ship date of February 15, 2027, with an original required delivery date of March 28, 2027. Delivery is set as FOB Origin, with the freight and parcel shipping destination located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements take precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. This is not a small business set-aside, and quotations must be submitted via the DIBBS portal by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 3 hours ago

DEADLINE

LUBRICATING GUN, HANDHE

Solicitation # SPE8EE-27-T-0356

Solicitation SPE8EE-27-T-0356 is a request for quotations issued by the Defense Logistics Agency for the procurement of 92 handheld lubricating guns under NSN 4930-12-374-9073. The contract is categorized under NAICS code 331318 and requires the offeror to provide a complete data package for both approved and alternate parts for evaluation. Delivery is set for FOB Origin with a need ship date of November 17, 2026, and a final required delivery date of March 6, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring packaging and marking in accordance with ASTM D3951 and MIL-STD-129. Palletization must comply with RP001. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various cybersecurity mandates, including DFARS 252.204-7012 for safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system. The primary point of contact for this acquisition is Philip Ferrara.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 3 hours ago

DEADLINE

DRAIN UNIT, WASTE OIL, P

Solicitation # SPE8EE-27-T-0324

Solicitation SPE8EE-27-T-0324 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of 35 portable waste oil drain units under NSN 4930-01-569-3237. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a required delivery date of April 29, 2027, and a delivery timeline of 167 days after order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must provide representations regarding their small business status and the use of covered defense telecommunications equipment. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and labor standards.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 3 hours ago

DEADLINE

PARTS KIT, FUEL AND OIL

Solicitation # SPE8EE-27-T-0323

Solicitation SPE8EE-27-T-0323 is a small business set-aside request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con. The requirement is for the procurement of 43 parts kits for fuel and oil servicing nozzles, identified by NSN 4930-01-542-2048. The delivery is specified as FOB Origin with a required delivery date of April 24, 2027, and a need ship date of April 26, 2027. Inspection and acceptance will occur at the destination, which is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. All shipments must follow RP001 palletization requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various regulatory requirements, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offers must be submitted by November 9, 2026, and items produced via additive manufacturing are ineligible for award unless specifically authorized.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 3 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M2-27-T-0423

Solicitation SPE7M2-27-T-0423, issued by the DLA Weapons Support Nuclear Reactor Program, is a small business set-aside for the procurement of 24,449 feet of electrical wire, identified as NSN 6145-00-236-9491. The wire must be supplied in continuous lengths of 1,000 feet per spool and must comply with Basic CID A-A-59551B Revision B and TDP Rev A Gen 1. This is classified as a critical application item. The delivery requirement is 167 days after the award, with shipping terms set as FOB Origin and a quantity variance allowance of plus or minus 5 percent. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to military specifications for preservation and packaging, including MIL-DTL-12000 and MIL-STD-2073-1E, with marking required per MIL-STD-129. A critical prohibition is placed on the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Berry Amendment and Buy American Act. Evaluation preferences are available for HUBZone small business concerns, and the procurement is subject to standard DFARS cybersecurity and hazardous material labeling regulations.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

High-Performance Electrical Wire Supplier (SAE AS22759)This subcontract involves the procurement of 3,000 feet of high-performance electrical wire, identified by NSN 6145-00-643-4760, to support prime contractors within the DLA Weapons Support Nuclear Reactor Program. The wire must be manufactured or supplied in accordance with SAE AS22759/1-16-9 and SAE AS22759E standards, with a strict requirement that no mercury be intentionally added. Delivery consists of 3,000 feet of wire distributed across 500 foot spools, with packaging and marking adhering to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 specifications. The selected supplier must hold QPL/QML certification and maintain compliance with NIST SP 800-171 standards. This opportunity is managed by the Department of Defense under NAICS code 331318, with the place of performance located in Jacksonville, Florida. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE, POWER, ELECTRI

Solicitation # SPE7M1-27-T-1695

Solicitation SPE7M1-27-T-1695 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for 1,000 feet of electrical power cable, identified by NSN 6145013827542. This is a critical application item that must comply with the Qualified Products List or Qualified Manufacturers List, requiring offerors to provide specific manufacturing and source CAGE codes. The material must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by February 2, 2027, with a delivery window of 84 days after the award. The contract allows for a quantity variance of plus or minus 5 percent. Technical requirements specify that the cable must be provided in 500 foot spools with a minimum length of 100 feet. Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, with palletization following DLA requirement RP001 and marking per MIL-STD-129. The procurement prohibits the use of Class I ozone depleting chemicals and requires compliance with DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Land And Maritime

Same awarding agency

Pressure Switch Component SupplierThe Pressure Switch Component Supplier subcontract involves providing essential raw materials and sub-components to prime contractors manufacturing pressure switches for DLA Land and Maritime. The scope of work includes the delivery of high-grade alloys, specialized polymers, conductive materials, springs, electronic contacts, and specialized seals. All supplied materials must adhere to strict performance tolerances and specific coating requirements to ensure operational integrity. To maintain quality standards, the supplier is required to provide comprehensive material certifications and Certificates of Conformance for all deliveries. The contract falls under NAICS code 335999 and supports the Department of Defense. Interested parties should note the response deadline of November 4, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

Pressure Switch Manufacturer (NSN 5930-01-324-5328)This subcontract involves the manufacture and supply of pressure switches, specifically NSN 5930-01-324-5328, for prime contractors supporting DLA Land and Maritime hardware. The selected provider must utilize precision machining and assembly equipment to fabricate these switches in strict accordance with military specifications or approved technical data. A critical requirement of the contract is the submission of application packages through the DLA Weapons Support Alternate Offer/Source Approval Request Program to obtain AMC 3C approval. This opportunity falls under NAICS code 335313 and is managed by the Department of Defense.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 8 hours ago

DEADLINE

Switch, Pressure

Solicitation # CM26239122

DLA Land and Maritime, specifically the FMS Tactical LTC Team at DLA Weapons Support - Columbus, is conducting a sources-sought market survey for the procurement of Pressure Switches under NSN 5930-01-324-5328. The agency is seeking information from potential vendors regarding delivery timelines, quantity capabilities, and pricing structures to determine the feasibility of an Indefinite Delivery Contract with a proposed three-year base period and subsequent one-year option periods. The government is specifically looking for data on commercial availability and is requesting drawings or bills of materials to identify similarities between commercial and military equivalents. The current approved source for this item is Cameron Energy Services Corp, identified by CAGE code 05991 with multiple associated part numbers. Due to the AMC 3C designation, this part requires engineering source approval to maintain quality, as the approved sources retain essential technical data and manufacturing knowledge. Other companies wishing to be qualified as approved sources must submit an application package through the DLA Weapons Support Alternate Offer/Source Approval Request Program to demonstrate their ability to manufacture the product to the same or better quality than the original equipment manufacturer. Responses should be directed to Contract Specialist Caitlin Ferry by the deadline of November 4, 2026.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 8 hours ago

DEADLINE

INSULATING COMPOUND,ELECTRICAL

Solicitation # CM26161009

This pre-solicitation notice, issued by DLA Land and Maritime (SPE7MX), seeks offers for electrical insulating compound under National Stock Number 5970-002957568. The requirement is for a specific type HF compound in one gallon cans, conforming to specification MIL-DTL-3064C (or MIL-I-3064). The government is considering an Indefinite Delivery Contract (IDC) structure, typically featuring a three-year base period with the possibility of two to four one-year option periods. The total annual demand quantity is 927 gallons, with price break ranges solicited from 58 to 1,392 gallons. The solicitation is expected to be available on DIBBS on or after October 30, 2026, with a final response date of December 2, 2026. Performance will take place in Columbus, Ohio, with a required delivery timeframe of 45 days. Award decisions will be based on a combination of price, delivery, past performance, and other evaluation factors. This acquisition follows simplified acquisition procedures for commercial items under FAR Part 12.201. Because the government does not possess complete technical data, it intends to contract only with approved sources under 10 U.S.C. 3204(a)(1). All offers must be submitted in English and in U.S. dollars.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

in about 1 month

HEADSET-MICROPHONE : NSN 5965-01-204-8505

Solicitation # SPE7MX26RX089

This acquisition is for the procurement of microphone headsets under NSN 5965-01-204-8505 with an estimated annual demand quantity of 982 units. The contract will be structured as a Firm-Fixed Price Indefinite Delivery Contract consisting of a three-year base period with two one-year options. This is an unrestricted solicitation governed by FAR Part 12.201 for commercial items and is subject to the Buy American Act. The NAICS code for this requirement is 334310 with a size standard of 750. The solicitation is expected to be issued around October 30, 2026, with responses due by November 30, 2026. Delivery is required within 426 days after the date of order, and shipping is designated as FOB Origin. Award decisions will be based on a combination of price, delivery, and performance. Interested parties can access technical data via the TDMT landing page and should submit their offers in US dollars through the DIBBS system or via email to the contract specialist.

Audio and Video Equipment Manufacturing

POSTED

DEADLINE

in about 1 month

Solicitation # SPE7MX26RX102

DLA Land and Maritime is seeking offers for a Firm-Fixed Price Indefinite Delivery Contract for Marine Hatches, identified by NSN 2040-01-357-9117. This acquisition is a 100 percent Small Business Set-Aside under NAICS code 332510, with an estimated annual demand quantity of 20 units. The contract structure consists of a three year base period followed by two option years, and all items must comply with the Buy American Act and specific technical drawings available via TDMT. The solicitation is expected to be issued around October 30, 2026, with a response deadline of November 30, 2026. Required delivery is within 241 days after the date of an order, and shipping is FOB Origin. Award decisions will be based on a combination of price, delivery, and performance. Interested parties should submit their offers in US dollars and English through the DIBBS system or via email to the contract specialist, Brandon Preece.

Hardware Manufacturing

POSTED

DEADLINE

in about 1 month

Supplier for Component NSN 015715718This subcontract through DLA Land and Maritime requires the manufacture or distribution of 603 units of hardware component NSN 015715718. The supplier must ensure all components meet strict government specifications, including the application of MIL-STD-129 markings and the use of standard commercial packaging. Additionally, the provider is required to submit proof of commerciality in accordance with FAR Part 12. The completed materials are to be delivered to prime contractors located in Columbus, Ohio. This opportunity falls under NAICS code 332999 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of October 29, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

in about 8 hours

Supplier for Component NSN 016603400This subcontract with DLA Land and Maritime requires the manufacture or distribution of 1,169 units of hardware component NSN 016603400. The supplier must ensure all components comply with government specifications and are delivered to Columbus, Ohio. The contractor is responsible for applying MIL-STD-129 markings and utilizing standard commercial packaging. Additionally, the supplier must provide proof of commerciality in accordance with FAR Part 12. This requirement falls under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

in about 8 hours

Oshkosh Wholistic Sole Source Project

Solicitation # 75Q65

DLA Land and Maritime, specifically the Strategic Acquisitions office, is conducting market research for a potential Indefinite Delivery Indefinite Quantity (IDIQ) long term contract under solicitation 75Q65. The project focuses on the procurement of components and support for the Oshkosh MRAP-All Terrain Vehicle (M-ATV), including SOCOM variants and Mine Resistant Vehicles. Required items encompass a wide range of vehicular components, such as structural body parts, mechanical and electrical systems like wiring harnesses and fluid filters, and various specialized hardware and mounting brackets. While Oshkosh Defense is currently the only approved source, the agency is seeking additional manufacturers capable of producing these items. The procurement will be evaluated and awarded on a per NSN/CLIN basis, with specific requirements for standard commercial packaging and MIL-STD-129 markings. Interested parties must submit a Market Research Questionnaire by October 28, 2026, providing details on their business size, manufacturer status, and distribution networks. The performance location is listed as Columbus, Ohio, and the effort falls under NAICS code 332999. Estimated buy quantities have been identified for various components, though a total contract value has not yet been established.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

in about 8 hours

Specialized Maintenance ToolingThis subcontract opportunity with the Department of Defense, specifically for DLA Land and Maritime, involves the manufacture and supply of specialized maintenance tooling for diesel engines. The selected provider will be responsible for fabricating diagnostic equipment and specialized hand tools that meet or exceed original equipment manufacturer quality specifications, ensuring all deliverables align with specific National Stock Numbers. The procurement falls under NAICS code 332212 and is intended to support prime contractors delivering on DLA Land and Maritime supply contracts. Interested parties must note the response deadline of November 4, 2026, to submit their proposals for this specialized fabrication requirement.

Hand and Edge Tool Manufacturing

POSTED

DEADLINE

Engine Gaskets and Seal KitsThis subcontract opportunity involves the manufacture and supply of sealing components and comprehensive repair kits for prime contractors supporting DLA Land and Maritime. The scope of work includes the fabrication of gaskets and O-rings, as well as the assembly of multi-part diesel engine repair kits identified by specific National Stock Numbers. To be eligible, providers must obtain DLA Approved Source qualification to ensure all products meet or exceed original equipment manufacturer quality specifications. The solicitation was posted on October 20, 2026, with a response deadline of November 4, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Fuel Injection and Fluid System ComponentsThis subcontract opportunity with DLA Land and Maritime involves the manufacture and supply of precision fuel delivery and fluid control components. The scope of work includes the precision machining and calibration of specific parts such as metering pumps, safety relief valves, calibrated flow valves, and fuel injection nozzles, all identified by specific National Stock Numbers. To be eligible, providers must obtain DLA Approved Source qualification to ensure all components meet or exceed original equipment manufacturer quality specifications. The solicitation was posted on October 20, 2026, with a response deadline of November 4, 2026, falling under NAICS code 333618.

Other Engine Equipment Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

61--MAGNET WIRE

Solicitation # SPE7M126U3356

DLA Land And Maritime

POSTED

CLOSED

NICKEL ALUMINUM BRONZE

Solicitation # W911S226U3244

W6QM Micc-Ft Drum

POSTED

CLOSED

61--CABLE,SPECIAL PURPO

Solicitation # SPE7M126T069E

DLA Land And Maritime

POSTED

CLOSED

53--SPRING,HELICAL,COMP

Solicitation # SPE7LX26U7382

DLA Land And Maritime

POSTED

CLOSED

53--SPRING,HELICAL,EXTE

Solicitation # SPE7LX26U7480

DLA Land And Maritime

POSTED

CLOSED

STRAINER, SEDIMENT

Solicitation # SPE7M3-26-T-4993

FLUID HANDLING DIVISION

POSTED

CLOSED

61--WIRE,ELECTRICAL

Solicitation # SPE7M126T004F

DLA Land And Maritime

POSTED

DEADLINE

61--CABLE,POWER,ELECTRI

Solicitation # SPE7M126T5145

DLA Land And Maritime

POSTED

DEADLINE

61--MAGNET WIRE

Solicitation # SPE7M126T004P

DLA Land And Maritime

POSTED

DEADLINE

49--NOZZLE,FUEL AND OIL

Solicitation # SPE8EE26T1202

DLA Troop Support

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7M4-26-T-007V

FLUID HANDLING DIVISION

POSTED

CLOSED

61--CABLE,POWER,ELECTRI

Solicitation # SPE7M126T2592

DLA Land And Maritime

POSTED

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