This Award Notice opportunity from Department Of Defense was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BAR, METAL

Awarded

SPE8E4-26-T-2300Federal

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

Supply of Specialized Electrical Wire (NSN 6145010578317)This subcontract involves the supply of 21,215 feet of specialized electrical wire, identified by NSN 6145010578317, for prime contractors working on Navy NAVSEA projects. The wire is designated for critical applications and must be delivered in 500ft spools. The procurement is managed by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, with performance taking place in New Cumberland. The contractor must ensure strict adherence to military standards, specifically MIL-DTL-12000 for preservation, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Additionally, the provider is required to maintain compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity standards to ensure the security and origin of the supplied materials.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-2384

Solicitation SPE7M1-27-T-2384 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10,500 feet of electrical power cable, identified by NSN 6145-01-199-1418. This critical application item must adhere to technical specifications MIL-DTL-3432J(2) and be provided in continuous lengths of 500 feet per reel. The contract is a total small business set-aside under NAICS code 331318, with a required delivery date of May 8, 2027, and a delivery timeline of 172 days after order. Shipping is designated as FOB Origin, with the final destination being the DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1647

Solicitation SPE7M1-27-T-1647, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 4,500 feet of electrical wire, identified as NSN 6145014746704 and part number M22759/92-12-4. This is designated as a critical application item and is listed as a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML) item. The material must be produced in accordance with SAE AS22759/92 Revision D and SAE AS22759E Revision E. Delivery is required within 150 days, with a need ship date of April 6, 2027, and an original required delivery date of May 16, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Diego. The wire must be supplied in 500-foot spools and packaged according to ASTM D3951, though DLA packaging requirements (RP001) and MIL-STD-129 marking and labeling standards take precedence. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Because this is a QPL item, offerors must provide the manufacturing CAGE, source CAGE, item name, service identification, and test number. The procurement is subject to full and open competition and incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity and hazardous material reporting requirements. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M2-27-T-0811

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is a small business set-aside for the procurement of 4,000 feet of electrical power cable (NSN 6145-01-224-8311). The material must be provided in continuous lengths of 500 feet per reel, with a quantity variance of plus or minus 5 percent. The technical requirements are governed by MIL-DTL-24640/16E and MIL-DTL-24640C SUP 1, and the item is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional mercury in batteries or sensors as per NAVSEA 5100-003D. Delivery is required by March 29, 2027, with a need ship date of March 17, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and preservation must comply with MIL-DTL-12000, and marking must adhere to MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the System for Award Management (SAM) maintenance, cybersecurity reporting under DFARS 252.204-7012, and the Buy American Act. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 16, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1645

Solicitation SPE7M1-27-T-1645 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 86,000 feet of electrical wire, NSN 6145-00-144-0231. The material must be supplied in 1,000-foot spools and comply with technical standards SAE AS81044/12B (TDP Rev B Gen 3). This is a critical application item and is listed as a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML) item, meaning the supplier must be listed on the applicable QPL or QML. The required delivery date is April 6, 2027, with a need ship date of October 22, 2026, delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E, and MIL-STD-129 for marking. Preservation and packaging must follow MIL-DTL-12000, and there is a strict prohibition on the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, per NAVSEA 5100-003D and IP056. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system, ensuring they include the manufacturing and source CAGE codes. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0677

Solicitation SPE7M3-27-T-0677 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three 1/2 inch sediment strainers, identified by NSN 4730-01-216-3185. This critical application item, associated with Emerson Automation Solutions part numbers 90109000 and NS-4099, requires a delivery timeframe of 545 days after order, with a required delivery date of May 4, 2028. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001, and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the use of the Wide Area WorkFlow system for invoicing are required. This procurement is categorized under NAICS 331318 and is not a small business set-aside.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0795

Solicitation SPE7M2-27-T-0795 is a Request for Quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 21,215 feet of electrical wire under NSN 6145-01-057-8317. This critical application item must be supplied in 500-foot spool lengths and adhere to strict technical standards, including SAE AS22759/11A, SAE AS22759E, and QPL-AS22759-2. The offeror must provide components exclusively from sources qualified on the applicable QPL/QML. Delivery is required within 160 days after order, with a need ship date of April 26, 2027, and a final delivery date of June 25, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates rigorous packaging and marking standards, specifically MIL-DTL-12000 for preservation, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Key restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific NAVSEA-approved functional uses. This is a small business set-aside under NAICS 331318, and the procurement is subject to various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-1646

Solicitation SPE7M1-27-T-1646 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 500 feet of special purpose electrical power cable, NSN 6145013416937. This critical application item must comply with TDP Rev A Gen 2 and NEMA WC 27500-2025 standards, specifically part number M27500-24SN2U23. The requirement specifies that the material be provided in continuous lengths, with a quantity variance allowance of plus or minus 5 percent. Delivery is required within 164 days after order, with a need ship date of April 20, 2027, and a final required delivery date of July 13, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract is a fixed-price acquisition governed by NAICS code 331318 and requires strict adherence to MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1495

Solicitation SPE7M1-27-T-1495, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 2,000 feet of electrical wire under NSN 6145011633352. The material must comply with SAE AS22759/16A Revision A and SAE AS22759E Revision E standards. This is not a small business set-aside, and the procurement falls under NAICS code 331318. The government allows a quantity variance of plus or minus 5 percent. Delivery is required within 88 days after order, with a need ship date of February 2, 2027, and a required delivery date of February 27, 2027. Shipping is FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. 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. Depending on the advice code, material must be provided in continuous lengths. Contractors are required to use the Wide Area Workflow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements regarding covered defense telecommunications equipment and cybersecurity safeguarding. Additionally, all DLA contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CLAMP, BLOCK, SECTION

Solicitation # SPE7L1-27-T-4039

The Defense Logistics Agency Weapons Support Land Supply Chain is soliciting the procurement of five units of Clamp, Block, Section (NSN 5340-01-483-3923) under a Small Business Set-Aside. This automated simplified acquisition is conducted via the First Destination Transportation program, with delivery required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is February 11, 2027, with a need ship date of May 4, 2027. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the use of Class I ozone-depleting chemicals and mercury in packaging. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award requires compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 and the safeguarding of covered defense information. Payment processing must be handled through the Wide Area WorkFlow system, and the government will perform destination inspection per FAR 52.246-2.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Aerospace-Grade 7075 Aluminum StockThis subcontract involves the supply of certified 7075 aluminum raw material, specifically tubing and bar stock, to support prime contractors working on projects for the Department of Defense DLA Weapons Support Fluid Handling Division. All materials must adhere to strict aerospace specifications and be sourced from approved mills that are compatible with PRI QML/QPL requirements. To ensure quality and compliance, the provider must include Material Test Reports and certifications of authenticity with all deliveries. The performance of this contract is centered at Hill AFB. Interested parties should note that the response deadline for this opportunity is November 16, 2026. The procurement falls under NAICS code 331318, focusing on the delivery of high-grade aerospace aluminum stock to meet critical defense requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacture of 7075 Aluminum Tube ElbowsThis subcontract involves the manufacture of 21 precision 90-degree tube elbows with a 3/8 inch outer diameter for the DLA Weapons Support Fluid Handling Division. The project requires the precision machining and forming of 7075 aluminum, featuring threading to Class 3 specifications. All work must adhere to NSN 4730-00-480-2097 and standards SAE AS18280H and SAE AS21908F. Eligible contractors must hold PRI QML or QPL accreditation to perform this work. The project is associated with NAICS code 331318 and will be performed at Hill AFB. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE8E4-26-T-2300 is a fixed-price request for the procurement of 328 feet of extruded round aluminum alloy 7075 T-73511 metal bars. The material must have a diameter of 0.625 inches and be supplied in whole foot lengths between 10 and 12 feet, with a weight of 0.370 lb/ft. The items are identified by NSN 9530010506756 and must be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The required delivery date is April 5, 2027, with a need ship date of March 1, 2027. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). A Certificate of Quality Compliance (Mill-Material Certification) is mandatory for every shipment. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and ASTM B660, with specific requirements for continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment.

General Info

Fixed-price procurement of 328 feet of aluminum alloy bars for DLA Warner Robins.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,168.08

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

BB&G ENTERPRISES INC

Award Issued Date

09/23/2026, 12:00:00 AM UTC

Documents

20 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 17

Solicitation

AwardedSep 23

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Drew Reily

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE8E426V1633 posted on DIBBS. Awardee: BB&G ENTERPRISES INC (CAGE 0XE09) Total Contract Price: $2,168.08 Award Date: 09-23-2026 Solicitation: SPE8E4-26-T-2300 Line items: - BAR, METAL (NSN/Part 9530010506756, PR 7018161617)