This Solicitation opportunity from Department Of Defense was posted on September 17, 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-361QFederal

Submission Closed09/28/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 335929

New

Federal

1272 KCMIL AAC NARCISSUS 61 WIRESThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the procurement of 1272 KCMIL AAC Narcissus 61 Wires. This requirement is categorized under NAICS code 335929 and is scheduled for posting on November 8, 2026. Boca Wire Corp is listed as the incumbent contractor for this specific material. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this acquisition.

Western Area Power Administration

POSTED

DEADLINE

SAE AS22759 Compliant Electrical Wire SupplyThis subcontract involves the supply of 5,000 feet of high-specification electrical wire for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required wire must be manufactured or sourced in accordance with SAE AS22759/9A and SAE AS22759E standards and must be listed on a Qualified Products List or Qualified Manufacturers List. Delivery is set as FOB Origin with the place of performance located at Robins Air Force Base. Strict adherence to military packaging and marking standards is required, specifically MIL-DTL-12000 and MIL-STD-2073-1E for 500-foot spools, and MIL-STD-129 for marking. Additionally, the provider must maintain compliance with DFARS 252.204-7012. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 335929.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Power Cable Supplier (NSN 6145011565209)This subcontract involves the supply of 835 feet of electrical power cable to prime contractors supporting DLA supply contracts. The required cable must be manufactured or sourced in strict accordance with NSN 6145011565209 and NEMA WC 27500-2025 standards. To ensure quality and compliance, the cable must be produced by a manufacturer listed on the Qualified Products List or Qualified Manufacturers List and must adhere to the DLA Master List of Technical and Quality Requirements. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, with the place of performance located in Cherry Point. Delivery is specified as FOB Origin. Interested parties must respond by November 16, 2026, regarding this requirement categorized under NAICS code 335929.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Special Purpose Electrical Cable SupplierThis subcontract involves the supply of 500 feet of special purpose electrical cabling for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing cable that strictly meets NSN 6145-01-6292-393, while ensuring full compliance with RP001 packaging standards and RA001 technical and quality requirements. The project falls under NAICS code 335929 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance for this contract is designated for FPO 96322, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2429

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a Small Business Set-Aside for the procurement of 5,000 feet of electrical wire (NSN 6145-01-275-7524). The material must be delivered in spools of 500 feet and must comply with SAE AS22759/9A and SAE AS22759E standards. The item is designated as a critical application item and is listed on a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML). A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds, except for specific functional applications approved by NAVSEA. The contract requires delivery within 168 days after order, with a need ship date of May 4, 2027, and a final delivery date of May 22, 2027. Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination, DLA Distribution Warner Robins. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M2-27-T-0787

The DLA Weapons Support Nuclear Reactor Program is soliciting 504 feet of special purpose electrical cable under solicitation SPE7M2-27-T-0787. This requirement is a small business set-aside and is subject to a primary Qualified Products List or Qualified Manufacturers List. The material must be provided in continuous lengths, as multiple unit packs are unacceptable for specific advice codes. The cable must adhere to technical specifications MIL-DTL-24640/14E and MIL-DTL-24640C SUP 1, with a required delivery date of November 3, 2026, and a delivery window of 20 days after award. The contract specifies FOB Origin shipping with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding safeguarding covered defense information and cyber incident reporting. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-2370

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 991 units of special purpose electrical cable, identified by NSN 6145145544192 and part number 190-038045-00 (Amphenol Socapex DBA F6162). The requirement specifies a continuous length of 100 meters per spool, and the item is designated as a critical application item. Delivery is required within 168 days after order, with an original required delivery date of April 3, 2027, and a need ship date of May 4, 2027. The shipment is destined for the DLA Distribution Depot at Hill AFB, Utah, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and MIL-DTL-12000 for the preservation of cable, cord, and wire. It also incorporates DLA packaging requirements via RP001 and technical requirements via RA001. Administratively, the contract is a total small business set-aside under NAICS code 335929, and it requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cyber security and telecommunications restrictions is required.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-2408

Solicitation SPE7M1-27-T-2408 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for 835 feet of electrical power cable, identified by NSN 6145-01-156-5209. The material must adhere to the NEMA WC 27500-2025 standard and is subject to the Qualified Products List or Qualified Manufacturers List. Delivery is required FOB Origin with a quantity variance of plus or minus 5 percent, and inspection and acceptance will occur at the destination, specifically DLA Distribution Cherry Point in North Carolina. The original required delivery date is January 15, 2027, with a need ship date of May 4, 2027. The contract mandates strict adherence to military specifications for packaging and marking, including MIL-DTL-12000 for cable preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Key regulatory requirements include FAR 52.246-2 for destination inspection, FAR 52.209-1 for QPL items, and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contractor must comply with cybersecurity reporting under DFARS 252.204-7012 and utilize the Wide Area WorkFlow system for all electronic invoicing and payment requests.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-2230

Solicitation SPE7M1-27-T-2230 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 2,500 feet of special purpose electrical cable (NSN 6145-01-172-1000). The requirement specifies that the material must be provided in continuous lengths, with 500 ft spools and a total quantity variance allowance of plus or minus 5%. Delivery is established as FOB Origin with a required delivery date of May 11, 2027, and a lead time of 168 days after order. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to military specifications, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional uses approved by NAVSEA. Administratively, the contract incorporates various FAR and DFARS clauses covering the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-Q-0224

This firm fixed price solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one branched electrical power cable assembly (NSN 6150-01-475-1572). The requirement is a small business set-aside with a delivery schedule of 359 days after order. Award will be based on a comparative assessment of price, quoted delivery, and past performance, with SPRS assessments and historical quality/delivery compliance weighted most heavily. The contract requires strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331, and packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract includes significant security and compliance mandates, including CMMC Level 2 certification and the requirement for a current NIST SP 800-171 DoD Assessment. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Inspection and acceptance are performed at source, with the government conducting the final inspection. Payment processing must be handled through the Wide Area WorkFlow (WAWF) system. Item Unique Identification is not required for this specific order.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1480

Solicitation SPE7M1-27-T-1480, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 500 feet of electrical wire, specifically NSN 6145010354357, part number M27500-20RA1N06. The requirement specifies a quantity variance of plus or minus 5 percent and mandates that the material be provided in continuous lengths based on the applicable advice code. This item is listed as a primary Qualified Products List or Qualified Manufacturers List item, and the procurement is not a small business set-aside. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 20, 2027, and a delivery window of 165 days after order. The contract incorporates strict technical and quality standards, requiring preservation and packaging in accordance with MIL-DTL-12000 and MIL-STD-2073-1E, and marking per MIL-STD-129 and Section 5 of the commodity specification. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, all contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module for shipping to DLA.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-002M

Solicitation SPE4A6-27-T-002M, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of six special purpose electrical cable assemblies (NSN 5995-01-740-6882). The contract specifies a delivery timeline of 143 days after award, with a need ship date of April 6, 2027, and a final required delivery date of September 21, 2027. Delivery is FOB Destination Other to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. A critical restriction prohibits the use of additive manufacturing processes for the production of these parts. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with inspection and acceptance occurring at the origin. Quality systems must comply with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging and marking must align with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, and contractors must meet CMMC Level 2 cybersecurity standards and DFARS 252.204-7012 safeguarding requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

This Request for Quotations (RFQ) issued by DLA Land and Maritime under solicitation number SPE7M1-26-T-361Q is for the procurement of 15 each of wire braid, identified by NSN 6145-14-529-4064. The procurement is categorized under NAICS code 335929 and is managed through the DLA Master Solicitation for Automated Simplified Acquisitions. Interested offerors must submit their quotes via the DIBBS system by the deadline of September 28, 2026. The contract specifies a delivery period of 168 days with a required ship date of March 16, 2027, and terms are set as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution New Cumberland Facility in Pennsylvania. Technical and quality compliance is strictly mandated, incorporating requirements from the DLA Master List of Technical and Quality Requirements. Packaging and preservation must adhere to MIL-DTL-12000 for cable, cord, and wire, while marking must comply with MIL-STD-129 and packaging data must follow MIL-STD-2073-1E. Sampling for quality assurance is to be conducted per MIL-STD-1916 or ASQ H1331, with specific attribute verification levels assigned to critical, major, and minor characteristics. The contract includes significant regulatory provisions, including the Buy American Act, DFARS requirements for safeguarding covered defense information, and strict protocols for the labeling of hazardous materials. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DLA Land and Maritime seeks quotes for 15 wire braids by September 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 01:00:00 PM EDT

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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

Miguel Limon

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
UNIT OF ISSUE IS EACH
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
THALES DEFENSE & SECURITY INC 23386 P/N 62530687AA
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 7018390737 0001 EA 15.000
NSN/MATERIAL:6145145294064
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M1-26-T-361Q
SECTION B
PR: 7018390737 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 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
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
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.
..
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:03/16/2027 Original Required Delivery Date:03/17/2027
SPE7M1-26-T-361Q NSN/Part Number: 6145-14-529-4064 Quantity: 15 EA Purchase Request: 7018390737QTY: 15 Delivery: 168 days ADO