This Solicitation opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRAID, WIRE

Closed

SPE7M1-26-T-076YFederal

Submission Closed06/03/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332216

New

DIBBS

CRANK, HAND, VEHICULAThe contract pertains to the procurement of six units of hand cranks for vehicles, identified by the National Stock Number (NSN) 2990-00-560-4023. It is a solicitation issued by the Defense Logistics Agency under the Department of Defense, aimed at sourcing this specific equipment to support federal operations. The solicitation was posted on June 15, 2026, and responses were due by June 25, 2026. The contract does not specify a type of set-aside or NAICS code, and the place of performance and office address details are not provided. This procurement process is managed federally, with access to more information and submission through the Defense Logistics Agency's bidding platform. The purchase request number associated with this contract is 7016888072.

Defense Logistics Agency

POSTED

DEADLINE

51--ROTOR GUIDEThe contract seeks to procure two units of the NSN 5120014878576 Rotor Guide, to be delivered to DLA Distribution at location W1A8 within 128 days. The solicitation is a request for quotes (RFQ) and is open to all responsible sources, with the requirement that quotes be submitted electronically before the deadline of June 23, 2026. Approved sources for this procurement include 90099 388B106FN5 and 90099 6509E85-001, indicating specified vendors authorized to supply the item. This solicitation is managed by DLA Aviation, a division of the Department of Defense, and is classified under the NAICS code 332216, which pertains to fabricated structural metal manufacturing. Documentation such as specifications, plans, or drawings are not provided, and hard copies of the solicitation will not be available. Interested parties are encouraged to access the solicitation electronically via the provided link on sam.gov, and direct any inquiries to the designated point of contact through the provided email. The contract's place of performance details are unspecified, emphasizing the procurement and delivery logistics managed by DLA Aviation based in Richmond, Virginia.

POSTED

DEADLINE

61--CABLE,SPECIAL PURPOThe contract calls for the procurement of a special purpose cable identified by NSN 6145016749167, with a total quantity of 2,051 feet to be delivered to the W1A8 DLA Distribution in San Joaquin within 43 days after award. The approved source for this cable is specified as 0BCW9 E6A0824. This solicitation is issued as a Request for Quote (RFQ) and will be accessible electronically through the provided link, with no hard copies or additional specifications such as plans or drawings available. All responsible vendors are invited to submit quotes electronically by the response deadline, and all timely submissions will be considered. This procurement is a combined type contract under a Total Small Business Set-Aside (FAR 19.5) with NAICS code 332216, managed by the Defense Logistics Agency (DLA) Land and Maritime office located in Columbus, Ohio. The solicitation number is SPE7M126T144E, posted on June 14, 2026, with a response deadline of June 25, 2026. Interested parties with questions are encouraged to contact the designated buyer via the provided email or by accessing additional information through the official DLA solicitation portal. The place of performance details are not specifically listed.

DLA Land And Maritime

POSTED

DEADLINE

CUTTER BIT, TOOL HOLThe contract involves the procurement of a single cutter bit tool holder with the National Stock Number (NSN) 3455-01-048-3028. It originates from a solicitation issued by the Defense Logistics Agency under the Department of Defense, identified by solicitation number SPE8E5-26-T-3048. The solicitation was posted on June 12, 2026, with a response deadline of June 17, 2026. No specific set-aside types or North American Industry Classification System (NAICS) codes are indicated for this procurement. The contract is designated as a federal acquisition, though detailed location information for performance or office addresses is not provided. Further details and document access can be obtained through the Department of Defense's Defense Internet Bid Board System platform.

Defense Logistics Agency

POSTED

DEADLINE

HYD-MECH S-23P (16” X 20”) Semi-Automatic Pivot Style Band SawThe contract is for the procurement of a HYD-MECH S-23P Semi-Automatic Pivot Style Band Saw with dimensions 16” x 20” and includes a transformer. This acquisition is being conducted by the Defense Logistics Agency (DLA) Maritime office located in Norfolk, Virginia, with the place of performance in Portsmouth, Virginia. The solicitation number for this combined synopsis/solicitation is SPMYM126Q4108, and responses were due by June 18, 2026. The procurement is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program, in compliance with FAR 19.5. The contract falls under the NAICS code 332216, which pertains to saw blade and handsaw manufacturing. The contracting office can be contacted through the primary point of contact, Shawnta Wells, via email or phone. This acquisition process utilizes a combined synopsis/solicitation format and is managed within the U.S. Department of Defense framework, specifically supporting maritime operations. The office address is in Portsmouth, Virginia, where the equipment will also be delivered and used.

DLA Maritime - Norfolk

POSTED

5 days ago

DEADLINE

in 2 days

AI Contract Overview

This contract covers the procurement of 1,000 feet of braided wire, supplied in one continuous length per spool, with packaging and preservation meeting the latest military specifications (MIL-DTL-12000) for cable, cord, and wire. The wire is identified by NSN 6145-01-664-9441 and the part number 176675-1, with quality and technical requirements governed by the Defense Logistics Agency's master list. Packaging will comply with DLA requirements, including MIL-STD-129 marking standards and MIL-STD-2073-1E packaging data, with shipment to the DLA Distribution San Joaquin warehouse in Tracy, California. Delivery is set for 157 days after award, with an original required delivery date of November 11, 2026. Inspection and acceptance will occur at the destination, with a quantity variance allowance of plus or minus 5%. The contract specifies adherence to specific advice codes that dictate whether continuous length material must be provided in single spools without multiple unit packs. Transport and freight details are included per DLA directions, and the contracting agency is the Department of Defense Maritime Supply Chain. The solicitation was posted on May 29, 2026, with a response deadline of June 3, 2026, under NAICS code 332216 for wire and cable manufacturing. The primary point of contact for the contract is Alisha Blanton, reachable via email or phone as provided.

General Info

Supply 1,000 feet braided wire, MIL-DTL-12000 compliant, single spool, deliver by Nov 11, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

332216 - Saw Blade and Handtool Manufacturing View NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-076Y for DLA Maritime Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 29

Solicitation

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Office AddressUS

Contacts

Alisha Blanton

contact@example.gov

+1 (555) 000-0000

Full Description

BRAID,WIRE
BRAID,WIRE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1000 FT/SPOOL, ONE CONTINUOUS LENGTH
If Advice code is 2N, 28, or 34, this requirement is to provide material in continuous length. Multiple unit packs are unacceptable. Only continuous length will meet the requirement. If Advice code is 2P or 39, this requirement is to provide material in continuous length. Multiple unit packs are acceptable. Advice code (ADV) is located after the "For Government Use Only" heading under the Shipping Information. If there are inconsistencies between the schedule and Advice code, the Advice code takes precedence. **************************************************
NORTHROP GRUMMAN SYSTEMS CORPORATION 0J198 P/N 176675-1 BELDEN, INC. 92194 P/N 669343 WINCHESTER INTERCONNECT CM CA, INC. 55944 P/N FM090808-2CP
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016691910 0001 FT 1,000.000
NSN/MATERIAL:6145016649441
DELIVERY (IN DAYS):0157
SPE7M1-26-T-076Y
SECTION B
PR: 7016691910 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 5% MINUS 5%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:ZZZ PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
QUP: 1000 FT/SPOOL, ONE CONTINUOUS LENGTH
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:11/03/2026 Original Required Delivery Date:11/11/2026
SPE7M1-26-T-076Y NSN/Part Number: 6145-01-664-9441 Quantity: 1,000 FT Purchase Request: 7016691910QTY: 1000 Delivery: 157 days ADO