This Solicitation opportunity from Wyoming was posted on November 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aluminum For License Plates

Closed

BID #26-038REState & Local

Submission Closed11/26/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 331318

New

DIBBS

CABLE, POWER, ELECTRI

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Solicitation # SPE7M1-27-T-1694

Solicitation SPE7M1-27-T-1694, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 133 spools of electrical wire, identified by NSN 6145006006075. The requirement specifies that each spool contains 500 feet of wire and must adhere to technical standards SAE AS22759/11A and SAE AS22759E. The items are designated as critical application items and must be sourced from a Qualified Products List or Qualified Manufacturers List. Delivery is required within 98 days of award, with a need ship date of February 16, 2027, and shipping is designated as FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to military specifications for preservation, packaging, and marking, specifically MIL-DTL-12000 for cable and wire, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DLA Internet Bid Board System by November 9, 2026, and must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A5-27-T-1995

Solicitation SPE4A5-27-T-1995 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 72 feet of electrical wire, identified by NSN 6145-01-292-1139 and Boeing part number D3-7619-5/338. The contract allows for a quantity variance of plus or minus 5 percent. Delivery is required within 166 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with the requirement that material be supplied on a reel or spool. Quality assurance requires a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Offerors must comply with domestic sourcing restrictions, including the Berry Amendment and the Buy American Act. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and telecommunications restrictions. Quotations are due by November 4, 2026.

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Solicitation # SPE7M1-27-T-0997

Solicitation SPE7M1-27-T-0997 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 8,500 feet of electrical wire, identified by NSN 6145011953393. This is a critical application item that must comply with technical standards SAE AS22759/43B Revision B and SAE AS22759/86E Revision E. The material must be provided in continuous lengths, as multiple unit packs are explicitly unacceptable. A quantity variance of plus or minus 5 percent is permitted. The contract requires strict adherence to quality and packaging standards, including MIL-DTL-12000 for preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001. Delivery is required within 190 days ADO, with FOB Origin terms and destination inspection and acceptance at DLA Distribution Cherry Point, North Carolina. As a Qualified Products List item, offerors must provide the manufacturing CAGE, source CAGE, item name, service identification, and test number. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and Berry Amendment. Offerors must submit quotes via DIBBS by October 26, 2026. The government will not evaluate offers involving additive manufacturing, though a price evaluation preference is available for HUBZone concerns.

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Solicitation # SPE8E7-27-T-0190

Solicitation SPE8E7-27-T-0190 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of four tubeaxial fans, identified by NSN 4140012057448. The requirement is a non-small business set-aside under NAICS code 331318. Delivery is required within five days after order, with an original required delivery date of January 20, 2026. The items are to be delivered FOB Origin to a facility in Fallbrook, California, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the offeror must comply with various federal and defense regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

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61--CABLE,POWER,ELECTRICAL

Solicitation # SPE7M1-27-T-1646

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-1647

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Solicitation # SPE7M1-27-T-1645

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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Supply of NSN 6145-01-163-3352 (Cable/Wire)This subcontract involves the supply of 2,000 units of military-specification cable, cord, or wire, specifically NSN 6145-01-163-3352, for prime contractors under the DLA Weapons Support Maritime Supply Chain. The material must be manufactured or sourced in continuous lengths in strict accordance with MIL-DTL-12000, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 respectively. Performance for this contract will take place in New Cumberland, Pennsylvania. The contractor is required to maintain compliance with the Buy American Act, the Balance of Payments Program, and NIST SP 800-171 security standards. This opportunity falls under NAICS code 331318 and was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The Wyoming Department of Transportation has issued a solicitation for aluminum materials intended for license plates, identified as BID #26-038RE. Bids must be submitted electronically via Public Purchase by November 26, 2025, at 11:00 a.m. Mountain Time. The procurement process is conducted remotely, with no in-person bid openings; interested parties can participate by phone or video conference upon request. The contract is expected to be awarded within a range of $500,000 to $2,000,000, reflecting the project's scope and requirements. The procurement is managed under NAICS code 331318, which pertains to aluminum rolling and alloy manufacturing, and is overseen by the Wyoming Department of Transportation, a division of Wyoming's State and Local Government (SLED). Potential bidders are encouraged to direct questions through Public Purchase, ensuring clarity and compliance with the bidding process. The contract aims to secure a reliable supplier for aluminum materials used in license plates, emphasizing efficiency and adherence to specifications. The procurement contact is the Wyoming Department of Transportation Procurement Services, accessible via email and phone, with further details available through the provided online link. This solicitation underscores Wyoming’s commitment to transparent, remote procurement practices for essential materials.

General Info

Agency

Wyoming Department of Transportation

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

WY, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedNov 6

Solicitation

Response DeadlineNov 26

Deadline has passed

Submission Closed

11/26/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyWyoming Department of Transportation

Contacts1 person available

OfficeN/A

Organization / Agency

Wyoming Department of Transportation

Office AddressN/A

Contacts

Wyoming Department of Transportation Procurement ServicesProcurement Services

contact@example.gov

+1 (555) 000-0000

Full Description

BIDS WILL BE RECEIVED ELECTRONICALLY THROUGH PUBLIC PURCHASE FOR BID NO.: 26-038RE, BID OPENING DATE: NOVEMBER 26, 2025, BID OPENING TIME: 11:00 A.M. MOUNTAIN TIME, CLASS CODES CHOSEN FOR THIS SOLICITATION ARE AS FOLLOWS: 801-49, 801-50, 570-05, 150-21 Bid openings will not be held in person. If you would like to participate in the bid opening by phone please call the number and enter the pin below. If you would like to participate in the bid opening by video please send a request to contact@example.gov and we will send an invitation. ‪(US) +1 (555) 000-0000‬ PIN: ‪115 814 562‬# Questions concerning this bid should be posted to Public Purchase.