This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRAID, WIRE

Awarded

SPE7M1-26-T-5622Federal

Contract Overview

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

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NAICS: 332618

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OCS Wiring and Cable ManufacturingThis subcontract for the California High Speed Rail Authority involves the manufacture and supply of OCS wiring for prime contractors working on state agency railway projects. The scope of work includes the production of contact, messenger, negative feeder, and static wiring, all of which must adhere to SNCF licensed S220 specifications. While the contract covers the delivery of various spools and lengths of OCS wiring and cables, it specifically excludes main conductors. The project is based in Fresno and requires strict adherence to Buy America Compliance Certification. Interested parties should note that the solicitation was posted on November 10, 2026, with a response deadline set for December 2, 2026. The contract is categorized under NAICS code 332618.

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Aviation-Grade Wire Rope Material SupplyThis subcontract for Aviation-Grade Wire Rope Material Supply supports prime contractors fulfilling DLA supply contracts for the Department of Defense. The scope of work involves the delivery of certified raw high-strength wire rope material that strictly adheres to MIL-DTL-87218 specifications and meets all QPL/QML approved source requirements. To ensure full supply chain traceability, the provider must supply certified material test reports with all deliveries. The contract is managed under the DLA Weapons Support Aviation Supply Chain, with the place of performance located at Robins Air Force Base. Operating under NAICS code 332618, the opportunity was posted on November 10, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

HARNESS, SAFETY, INDUSTR

Solicitation # SPE8E9-27-T-0306

Solicitation SPE8E9-27-T-0306 is a request for quotations issued by DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 119 industrial safety harnesses. This requirement is designated as a critical application item under NSN 4240010081348, with reference part numbers 10041591 from Mine Safety Appliances Company and 650UAC from Technical Associates Inc. The acquisition falls under NAICS code 332618 and is not a small business set-aside. Quotations were due by November 9, 2026, with a required delivery date of April 16, 2027, and a need ship date of April 26, 2027. The contract specifies delivery 167 days after order (ADO) with FOB Origin terms, shipping to DLA Distribution Warner Robins at Robins AFB, Georgia. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific requirements for hazardous materials under IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and adherence to the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

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Solicitation # SPE4A5-27-T-1819

Solicitation SPE4A5-27-T-1819 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for the procurement of six chain separators, identified by NSN 4010-99-968-4044 and associated with KNDS Defence UK Limited part numbers G414/4924 and G414/4924/7. This is a non-small business set-aside under NAICS code 332618. The required delivery date is October 16, 2026, with a delivery timeline of 10 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Sault Sainte Marie, Michigan. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List requirements taking precedence. Quality assurance will follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with acceptance requiring zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, Berry Amendment, and safeguarding requirements for covered defense information.

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Solicitation # SPE8E4-27-T-0169

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Solicitation # SPE4A0-27-T-0379

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DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-039V

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Specialized Wire and Cable SupplyThis small business set-aside subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of specialized gauge, shielded, and insulated wiring for prime contractors. The selected provider must deliver wire and cable spools that strictly adhere to TDP technical specifications, ensuring all products are accompanied by necessary material certifications and comprehensive test reports for insulation and conductivity. Compliance with MIL-STD-129 hazardous material labeling requirements is mandatory for all deliveries. Interested parties should note that the solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026, falling under NAICS code 332618.

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DEADLINE

Manufacturing of Special Purpose Electrical Cable AssembliesThis small business set-aside subcontract involves the manufacturing of 12 special purpose electrical cable assemblies for the Department of Defense, specifically supporting DLA Weapons Support ASC contracts. The scope of work includes cutting, stripping, crimping, and soldering cables in strict accordance with NSN 6150-99-496-1556 and RA001 quality standards. All finished products must be tested, packaged according to MIL-STD-2073-1E, and marked per MIL-STD-129. Compliance is a critical component of this agreement, requiring adherence to the Berry Amendment and NIST SP 800-171 security standards. The project falls under NAICS code 332618 and is managed by the DLA Weapons Support ASC Supplier OE and AF Division. Interested parties must respond by November 17, 2026.

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Nashville Electric Service is soliciting bids for the procurement of 20 coils of 16 gauge steel tie wire, specifically 3-1/2 lb coils. The agency has specified that only products from approved manufacturers, namely ENCO MAT TW1635 or MAR MAC ATW16, are acceptable. Alternate brands will not be accepted for this inquiry, and vendors are responsible for resolving any discrepancies between ordering descriptions and part numbers by contacting the buyer before the closing date. Bids must be submitted via the Bid Center by 2:00 pm local time on the published close date of November 17, 2026. Offerors are required to state their earliest delivery timeframe in calendar days, as delivery speed may be a determining factor in the award of the bid. The primary point of contact for this solicitation is Shanna Faulk, Procurement Contact for the Nashville, Tennessee office.

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DEADLINE

Manufacture and Supply of Cotter Pins (NSN 5315-01-696-3205)This subcontract involves the manufacture and supply of 217 cotter pins under NSN 5315-01-696-3205 for the DLA Weapons Support ASC Supplier Oper OEM Division. The parts must be produced according to Basic Drawing NR 19207 12561708 Revision D using precision metal forming equipment, with a strict prohibition on the use of additive manufacturing. Delivery is specified as FOB Origin from New Cumberland. Compliance with rigorous quality and packaging standards is required, specifically SAE AS9003 or ISO 9001 for quality systems and MIL-STD-1916 or ASQ H1331 for sampling. Additionally, all items must be packaged in accordance with ASTM D3951 and MIL-STD-129. The contract falls under NAICS code 332618 and is intended for prime contractors delivering DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Specialized Alloy/Metal Stock for Thread InsertsThis subcontract involves the supply of specialized raw metal stock and wire intended for prime contractors fulfilling DLA supply contracts. The materials must strictly adhere to the chemical and physical properties outlined in the SAE MA3279 specification, specifically for part MA3279-204. To ensure regulatory compliance, the provider is required to furnish Mill Test Reports certifying that all materials meet the standards of the Buy American Act and the Berry Amendment. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract focuses on delivering certified raw material stock directly to the manufacturer. The place of performance is located in Barstow, California, and the work falls under NAICS code 332618. Interested parties must adhere to the response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Defense Logistics Agency award SPE7M126V6080 was issued to F & R SALES, INC. (CAGE 1V630) on October 15, 2026, under solicitation SPE7M1-26-T-5622. The contract, categorized under NAICS code 332618, is for the procurement of wire braid, identified by NSN/Part 6145012134339 and PR 7015429247, for a total contract price of 251.76 dollars. A subsequent unilateral modification, P00001, was issued by DLA Weapons Support to update administrative and scheduling details. This modification transitioned the Local Administrator role from Brandon Preece to Megan Edelman and extended the delivery deadline for CLIN 0001 from June 1, 2026, to December 28, 2026.

General Info

DLA awarded F & R Sales $251.76 for wire braid, extending delivery to December.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$251.76

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

F & R SALES, INC.

Award Issued Date

02/11/2026, 12:00:00 AM UTC

Documents

modification

High

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Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 15

Award Notice

AwardedFeb 11

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7M126V6080 posted on DIBBS. Awardee: F & R SALES, INC. (CAGE 1V630) Total Contract Price: $251.76 Award Date: 10-15-2026 Solicitation: SPE7M1-26-T-5622 Line items: - BRAID, WIRE (NSN/Part 6145012134339, PR 7015429247)