This Solicitation opportunity from Department Of Defense was posted on May 22, 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-060KFederal

Submission Closed05/28/2026, 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: 333992

New

Federal

34--FEEDER,WIRE,WELDINGThe contract involves the procurement of 20 units of feeder wire for welding, identified by NSN 3431017143295, to be delivered to the DLA Distribution center at location W1A8 within 163 days after order. The approved source for the supply is designated as 3BH04 301456. This acquisition is conducted through a request for quotation (RFQ) process, requiring quotes to be submitted electronically. All responsible sources are eligible to participate, and quotations received on time will be considered, with no hard copy solicitation materials available. Additionally, specifications, plans, or drawings are not provided as part of the solicitation. This procurement is managed by the Defense Logistics Agency Troop Support under the Department of Defense and is a total small business set-aside initiative in accordance with FAR 19.5, aimed at supporting small businesses in industry code 333992. The solicitation number for this combined-type contract is SPE8E526T3303, posted on June 15, 2026, with a response deadline of June 26, 2026. The contracting office is located in Philadelphia, Pennsylvania, and inquiries about the solicitation are to be directed via email to the buyer at the provided address, with additional details and the solicitation available online through the designated government contracting portal.

POSTED

DEADLINE

34--FEEDER,WIRE,WELDINGThis contract involves the procurement of 46 units of welding feeder wire, identified by NSN 3431017143295, to be delivered to the DLA Distribution center at location W1A8 within 80 days after the order date. The approved manufacturer source is catalog number 3BH04 301456. This solicitation is issued as a request for quotation (RFQ) under a total small business set-aside, aligning with NAICS code 333992, and is managed by DLA Troop Support, part of the Department of Defense. The solicitation documentation is accessible exclusively online, with no physical copies or detailed specifications such as plans or drawings provided. Quotes from all responsible sources are invited and must be submitted electronically by the deadline of June 26, 2026. Interested parties can find the solicitation under number SPE8E526T3302 on the designated government procurement portal. Any inquiries or clarifications regarding this solicitation should be directed to the listed point of contact via email, with guidance provided for accessing the relevant solicitation information through the official DIBBS website. This procurement effort aims to ensure timely fulfillment of military supplier requirements while promoting participation from small businesses.

POSTED

DEADLINE

Vacuum System and Port IntegrationThe contract involves the design and integration of a sophisticated vacuum system equipped with more than eight standard ports, intended to facilitate instrumentation and device access. This system must ensure excellent thermal performance and support rapid cycle times, highlighting a focus on both efficiency and functionality. The work is to be performed in Boulder, with the Department of Commerce’s National Institute of Standards and Technology (NIST) as the contracting agency. This subcontract opportunity falls under the NAICS code 333992, indicating specialized manufacturing or equipment. The solicitation was posted on June 12, 2026, with a response deadline set for June 26, 2026. The contract aims to partner with qualified subcontractors capable of delivering a high-performance vacuum system that meets stringent technical requirements and operational expectations.

Department Of Commerce Nist

POSTED

DEADLINE

ELECTRODEDLA Maritime Puget Sound is seeking to procure electrodes manufactured according to specific material specifications. The contract will be awarded as a firm fixed-price supply agreement with delivery to the Puget Sound Naval Shipyard in Bremerton, Washington, required by May 18, 2026. The solicitation follows commercial acquisition procedures under FAR Parts 12 and 13.5, and vendors must submit fully completed and signed quotes by the deadline of May 11, 2026, 5:00 PM, via the provided solicitation documents. Offers must include comprehensive information such as company details, CAGE codes, business size, commercial and commercial-off-the-shelf status, pricing for each line item, manufacturing origin, part numbers, and specification sheets, ensuring all solicitation requirements are met to be considered responsive. Bidders should be aware that compliance with NIST SP 800-171 is mandatory unless the item is identified as a Commercial Off-The-Shelf product, which is exempt. Documentation from manufacturers or authorized dealers demonstrating traceability, legitimate quotations, and manufacturing authenticity is required when applicable. All representations, certifications, and registration in SAM.gov must be current and completed. Questions about the solicitation are directed to the primary contact via email. The procurement process emphasizes accuracy and completeness to avoid disqualification, with specific attention to detailed technical and administrative submission requirements to assure eligibility for contract award.

DLA Maritime - Puget Sound

POSTED

DEADLINE

ELECTRODE,WELDINGThis contract involves the procurement of welding electrodes intended for use in critical shipboard systems where material failure could result in serious injury, loss of life, or damage to vital naval assets. The welding electrodes must comply with stringent technical and quality requirements detailed in specification T9074-BC-GIB-010/0200 and related documents, emphasizing special control procedures for Level I (SUBSAFE) materials. Only products listed on the qualified product list (QPL) and meeting all specified standards, including chemical composition, mechanical properties, and welding parameters, will be accepted. The contract mandates comprehensive traceability and certification, requiring full documentation of tests, including quality conformance inspections, with certifications submitted before shipment and reviewed by the Portsmouth Naval Shipyard. Quality assurance is a critical aspect of the contract, requiring the contractor to maintain an ISO 9001 compliant quality system supplemented by additional standards for calibration and testing. Government inspectors will conduct quality verifications at the destination, and the contractor must also ensure subcontractors meet these standards. Packaging and marking requirements conform to military standards, with identification markings on containers and electrodes to maintain traceability. Special provisions include strict prohibitions against mercury contamination, limitations on allowable nonconformances, and mandatory use of electronic submission systems for certifications and waivers. Delivery schedules are outlined, allowing for early or incremental shipments at no extra cost, with all deliveries subject to government acceptance prior to shipment. Overall, the contract stipulates rigorous technical, quality, and administrative controls to ensure materials' integrity and compliance for use in mission-critical naval applications.

Navsup Weapon Systems Support Mech

POSTED

6 days ago

DEADLINE

in 10 days

AI Contract Overview

The contract entails the procurement of 3,500 feet of braided wire, NSN 6145-01-340-5138, supplied in continuous length spools of 250 feet each. The wire must comply with rigorous technical and quality standards as specified by the Defense Logistics Agency (DLA), including packaging requirements per MIL-STD-2073-1E and preservation in accordance with MIL-DTL-12000 for cable, cord, and wire. Markings must align with MIL-STD-129 standards, and the item is classified as a critical application item under the specification A-A-59569D, revision D. The delivery terms specify FOB origin with inspection and acceptance at the destination, allowing a quantity variance of plus or minus 5%. The contract’s delivery schedule requires the material to be delivered within 177 days, with an original need-by date of November 16, 2026. The consignee for the shipment is the DLA Distribution at the New Cumberland facility in Pennsylvania. The contract emphasizes compliance with government packaging and marking instructions, continuous length supply requirements as governed by the advice code, and mandates removal of government identification from any non-accepted supplies. This acquisition is managed under a full and open competition process by the Maritime Supply Chain division of the Department of Defense, with the solicitation referenced under SPE7M1-26-T-060K and managed by the primary point of contact at the DLA.

General Info

Procurement of 3,500 feet braided wire, MIL-standard packaging, FOB origin, delivery by Nov 16, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

333992 - Welding and Soldering Equipment Manufacturing View NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-060K Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 22

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 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
250 FT/SPOOL, ONE CONTINUOUS LENGTH
FULL AND OPEN COMPETITION APPLIES.
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. **************************************************
CRITICAL APPLICATION ITEM
IAW BASIC CID A-A-59569D REVISION NR D DTD 09/12/2019 PART PIECE NUMBER: AA59569F36T0156
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 7016708235 0001 FT 3,500.000
NSN/MATERIAL:6145013405138
DELIVERY (IN DAYS):0177
DELIVER FOB: ORIGIN
SPE7M1-26-T-060K
SECTION B
PR: 7016708235 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 5% MINUS 5%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:250 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/16/2026 Original Required Delivery Date:11/16/2026
SPE7M1-26-T-060K NSN/Part Number: 6145-01-340-5138 Quantity: 3,500 FT Purchase Request: 7016708235QTY: 3500 Delivery: 177 days ADO