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.

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NAICS: 332216

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Solicitation # SPE7M1-27-T-1697

Solicitation SPE7M1-27-T-1697 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 367 feet of electrical wire, identified by NSN 6145-01-710-8213. The required materials must conform to MIL-DTL-12000 and specific SAE International part numbers M22759/187-03-9 and SAE-AS22759/187. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 16, 2027, and an original required delivery date of February 24, 2027. The contract allows for a quantity variance of plus or minus 5 percent. The procurement is subject to destination inspection and acceptance per FAR 52.246-2 and requires compliance with the Buy American and Balance of Payments Program. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Special restrictions include a prohibition on the use of Class I ozone-depleting chemicals and a ban on items produced via additive manufacturing. Award evaluation may include a HUBZone price preference. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity and safeguarding standards for covered defense information.

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Solicitation # SPE7M1-26-T-332Q

Solicitation SPE7M1-26-T-332Q is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of one foot of electrical wire, identified by NSN 6145-01-695-9215. The requirement is subject to a delivery timeline of five days after receipt of order, with the original required delivery date set for September 9, 2026. Delivery is FOB Destination, with shipping addresses provided for both Japan and the United States. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) by the close of business on September 21, 2026. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-DTL-12000 for cable, cord, and wire preservation. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and various cybersecurity protections under DFARS 252.204-7012. Evaluation will consider price, with a specific preference given to HUBZone concerns.

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days

AI Contract Overview

The contract pertains to the procurement of 1,000 feet of continuous braid wire, identified by NSN 6145-01-664-9441, under solicitation SPE7M1-26-T-076Y, issued by the Department of Defense’s Maritime Supply Chain. The wire must be supplied in a single continuous length per spool, with packaging and preservation strictly governed by MIL-DTL-12000 for cable, cord, and wire, and packaging data compliant with MIL-STD-2073-1E, including marking per MIL-STD-129. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001), and delivery is required to the DLA District San Joaquin receiving warehouse in Tracy, California, with FOB Origin pricing terms despite delivery being destination-bound. The item is subject to a 5% quantity variance, inspection and acceptance occur at the destination, and delivery must be completed within 157 days after order date, with an original required delivery date of November 11, 2026, and a need ship date of November 3, 2026. Technical and quality standards are referenced through the DLA Master List of Technical and Quality Requirements via RA001, and compliance with the Buy American Act and Berry Amendment is mandatory. The contractor must maintain active SAM registration and adhere to socioeconomic representations, including small business status, while also complying with cybersecurity requirements under NIST SP 800-171 and DFARS deviations, as well as mandatory clauses covering whistleblower rights, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, and safeguarding of covered information systems. Invoicing and receiving must use WAWF with appropriate documentation, and payment terms follow FAR 52.216-7. This solicitation is not a small business set-aside but enables participation from all qualified vendors, with technical data available via the DLA BSM portal. All submissions must be via the DIBBS system, and offers must reference applicable domestic sourcing disclosures, certified pricing data requirements, and any foreign material exceptions.

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

Place of Performance

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

Set-Aside

NONE

Documents

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

rfq

High

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

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

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