Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CABLE, FIBER OPTIC

Active
SPE7M1-26-T-269AFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of 10 units of fiber optic cable identified by NSN 6015-01-555-8557 and part numbers 820-L14-006 and GBLCT-D2-02, classified as a commercial off-the-shelf item. Delivery is required within 20 days of contract award, with shipment originating FOB origin and no tolerance allowed for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly follow MIL-STD-2073-1E and MIL-STD-129, including method 10 for physical protection, cleaning and drying processes that do not damage the cable, and secure neutral wrapping of cable ends for at least four inches. Cables must be spooled or coiled on a minimum six-inch diameter form, with shorter lengths securely tied at three points and boxed in accordance with specified standards. All packaging must be marked per MIL-STD-129 and include the required special markings and codes. The shipment is destined for the Afloat Training Group in Norfolk, Virginia, and must be transported via the fastest traceable means, explicitly excluding parcel post. The contract references compliance with DLA’s master list of technical and quality requirements and mandates adherence to all applicable packaging, marking, and transportation protocols outlined in DLA procedural notes. The required delivery date is August 7, 2026, with the solicitation issued under SPE7M1-26-T-269A, and the point of contact is Michael Reese at the Department of Defense’s Maritime Supply Chain.

General Info

Procure 10 fiber optic cable units, deliver by August 7, 2026, FOB origin, compliant with MIL-STD and DLA packaging rules.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335921 - Fiber Optic Cable ManufacturingView NAICS

Place of Performance

8952 FIRST ST STE 121, NORFOLK, VA, 23511-3786, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-269A for DLA Maritime Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CABLE,FIBER OPTIC
CABLE,FIBER OPTIC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
DYNALEC CORPORATION 12763 P/N 820-L14-006
GRAYBAR ELECTRIC COMPANY, INC. 34TK0 P/N GBLCT-D2-02
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 7017785983 0001 EA 10.000
NSN/MATERIAL:6015015558557
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 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
SPE7M1-26-T-269A
SECTION B
PR: 7017785983 PRLI: 0001 CONT’D
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
PACKAGING AND MARKING FOR FIBER OPTIC CABLE.
1. This item shall be packaged Method 10-Physical Protection.
2. Apply a suitable cleaning and drying process that is not injurious to the item.
3. Cover cable ends with a neutral wrap extending a minimum of 4 inches along the outside of the item. Secure wrap with tape.
4. Cable shall be furnished on spools or reels in lengths as indicated in the contract or as specified in the commodity specification. When no minimum bending radius is provided, the item shall be furnishedon a minimum 6-inch diameter spool or reel.
5. Cable length too short for a spool or reel<(>,<)> shall be supplied in coils of not less than 6-inch diameter at the center of the coil. Secure coil at a minimum of three equally spaced places.
6. Place coiled cable into a close-fitting box conforming to PPP-B-566, PPP-B-676, or ASTM-D5118. Add cushioning to block and brace. Box closure shall be in accordance with the box specification.
7. All packaging shall be marked in accordance with the latest revision of MIL-STD-129.
PARCEL POST ADDRESS:
V30733
AFLOAT TRAINING GROUP
8952 FIRST ST STE 121
NORFOLK VA 23511-3786
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V30733
AFLOAT TRAINING GROUP
8952 FIRST ST STE 121
NORFOLK VA 23511-3786
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V307336205BL05
RDD: 777
PROJ: EP5 TP 2
SPE7M1-26-T-269A
SECTION B
PR: 7017785983 PRLI: 0001 CONT’D
SUPP ADD: YCN400 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: BC
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE7M1-26-T-269A NSN/Part Number: 6015-01-555-8557 Quantity: 10 EA Purchase Request: 7017785983QTY: 10 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335921
New
SLED
USM SSP 27_004 Notice of Proposed Sole Source Purchase of Umbilical Cable. http://www.ms.gov/dfa/contract_bid_search/Bid RFx: 3150006964 Comments/objections will be received as required per Section 31-7-13 (C) of the Mississippi Code until 8:00 a.m. (Ce
Solicitation # 9280-27-R-RFIN-00003
The University of Southern Mississippi is proposing a sole source purchase of an umbilical cable under solicitation number 9280-27-R-RFIN-00003, with the RFx identifier 3150006964. The notice, posted on August 9, 2026, invites comments or objections until 8:00 a.m. on August 26, 2026, as mandated by Section 31-7-13(C) of the Mississippi Code. This procurement falls under NAICS code 335921, categorizing it within the manufacturing of electrical equipment and components. The contract is classified as a SLED acquisition, meaning it is managed by a state, local, or educational agency, with the executing organization being the University of Southern Mississippi operating under the Mississippi state jurisdiction. The place of performance is designated within the state of Mississippi, though no specific city or zip code is provided. Primary point of contact for inquiries is Amber Floyd, reachable via email at amber.floyd@usm.edu or phone at 601-266-4855, and additional details are accessible through the state’s contract bid search portal.
UNIVERSITY of SOUTHERN MISSISSIPPI

POSTED

about 2 hours ago

DEADLINE

in 17 days
View Details
NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBER O
Solicitation # SPE7M1-26-T-269B
This contract specifies the procurement of five fiber optic cable assemblies with part number KFO 80088 and NSN 6020016021525, issued under solicitation SPE7M1-26-T-269B by the Department of Defense’s Maritime Supply Chain. The delivery is required within 20 days from the award date, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951 and strictly adhere to MIL-STD-129 labeling requirements, superseded where necessary by the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001. Palletization must follow DLA’s procurement packaging standards. The items are to be shipped via the fastest traceable means, excluding parcel post, to the delivery point at Afloat Training Group in Norfolk, Virginia, with a required delivery date of August 7, 2026. The contract identifies the unit of issue as each and the total price at $5.00 per unit. For government use, the shipment is designated with RDD 777, project EP5 TP 2, and supplier additional code YCN400, with point of contact Michael Reese at DLA for inquiries.
MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335921
New
Federal
Supply of Category 6A Premise Horizontal Cable
Usembassy Guatemala City

POSTED

2 days ago

DEADLINE

in 15 days
View Details
NAICS: 335921
New
Federal
Guatemala - Cables and Accessories
Solicitation # 19GT5026Q0072
The U.S. Embassy in Guatemala City is seeking contractors to supply cables and accessories under solicitation number 19GT5026Q0072, with a response deadline of August 24, 2026. All items must be new, unused, and in optimal working condition, with technical specification sheets required if no brand name is provided. The contractor must submit a firm fixed price covering all materials, shipping, and profit, and must be currently registered in the SAM database prior to proposal submission; failure to register will result in automatic disqualification. The North American Industry Classification System code for this requirement is 335921, and no specific set aside applies. The solicitation is managed by the Department of State, with the office located in Washington, D.C., and performance expected in Guatemala City. Primary and secondary points of contact are provided for bid inquiries, and proposals must be submitted through the SAM.gov portal.
Usembassy Guatemala City

POSTED

2 days ago

DEADLINE

in 15 days
View Details
NAICS: 335921
New
Federal
61--CABLE,SPECIAL PURPO
Solicitation # N0038326QFB31
The contract solicitation NSN 1R-6145-016657040-H5 for 61-CABLE,SPECIAL PURPO, referenced by SS7615-14L3U0, seeks 48 units to be delivered FOB origin, meaning the buyer assumes all transportation costs and risks upon shipment from the supplier’s location. It is issued under solicitation number N0038326QFB31 by the Naval Supply Systems Command Weapon Systems Support, a division of the Department of Defense, with the office located in Philadelphia, Pennsylvania. The solicitation was posted on August 7, 2026, and responses are due by September 11, 2026, at 4:00 AM. The contract type is classified as a presolicitation, indicating the government is gathering market information and has not yet finalized procurement terms or set aside provisions. Point of contact for inquiries is Casey M. Brown of the N732.79 office, reachable by phone at (215) 697-3752 or via email at CASEY.M.BROWN20.CIV@US.NAVY.MIL. The place of performance details are unspecified, suggesting delivery may occur directly to any designated military or DoD facility.
Navsup Weapon Systems Support

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 335921
New
DIBBS
Special Purpose Cable SupplyThe contract pertains to the procurement and delivery of nine units of special purpose cable, with all items required to meet stringent military packaging, marking, and documentation standards to ensure full compliance with defense logistics requirements. The work is being executed under a subcontract issued by the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 335921, which categorizes it within the manufacture of other wiring devices. The solicitation was posted on August 5, 2026, and the place of performance and point of contact details are not specified, indicating the work may be performed at the contractor’s facility or another designated location. All deliverables must adhere to military specifications to support deployment readiness, and the contract is accessible through the DIBBS system under the award number SPE7M126P9411.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 335921
New
Federal
QPL-85045, Cables, Fiber Optic, General Specification for
Solicitation # N0002426SN-51
The Naval Sea Systems Command is seeking additional sources of fiber optic cables meeting the MIL-PRF-85045H specification for inclusion on the Qualified Products List QPL-85045, specifically targeting designations /8, /33, /34, /35, and /36. This is not a solicitation but a sources sought notice aimed at identifying qualified manufacturers who can supply products that meet the military performance standard. To be eligible for future contract awards, products must already be qualified or in the process of qualifying for QPL-85045 at the time of award, and manufacturers are encouraged to initiate the qualification process well in advance. Guidance on qualification procedures is available through the Provisions Governing Qualification (SD-6), accessible via the ASSIST database, and further details can be obtained by contacting CommandStandards@navy.mil. Interested parties may request qualification application procedures by submitting inquiries via email to CommandStandards@navy.mil by the deadline of September 2, 2026. Additional information about the qualification process, including submission protocols and requirements, can be found on the NAVSEA QPL website. The notice is issued under solicitation number N0002426SN-51, with a NAICS code of 335921, and is managed by the Department of Defense through NAVSEA headquarters located in Washington Navy Yard, DC. While no set-aside type is specified, this initiative seeks to expand the pool of qualified suppliers to support future defense procurement needs for fiber optic cable systems.
Navsea Hq

POSTED

4 days ago

DEADLINE

in 24 days
View Details
NAICS: 335921
New
DIBBS
Fibrous Cord Supply and Delivery
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 335921
New
DIBBS
Electrical Wire Supply (Copper Conductor, Continuous Length)The contract involves the supply and delivery of 500-foot spools of electrical wire with a copper conductor, meeting federal and military specifications, including the National Stock Number 6145-01-469-3805, with a strict requirement for continuous-length wiring without splices or joints. The wire must comply with all applicable technical and quality standards mandated by military and federal regulations to ensure performance and reliability in critical applications. The procurement is structured as a subcontract under NAICS code 335921, indicating it pertains to the manufacturing of other electrical equipment and components, and is being managed by the Department of Defense through its Maritime Supply Chain ESOC Buys division. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, and the place of performance is specified as Jacksonville with a ZIP code of 28545-6070. Although the solicitation number is not provided, the procurement is accessible via the DIBBS platform for vendor submission and tracking. The contract does not specify any set-aside preferences or designated small business classifications, and there is no listed point of contact for inquiries. Vendors must ensure full compliance with the technical requirements and delivery schedule to meet the operational needs of the end user within the Department of Defense supply chain.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 335921
New
DIBBS
Electrical Power Cable Manufacturing and SupplyThe contract calls for the manufacture and supply of 1,500 feet of military-spec electrical power cable in continuous length, with a tolerance of ±5%, fully compliant with NEMA WC 27500-2025 and all associated defense standards. The cable must meet rigorous performance, environmental, and safety requirements dictated by military specifications to ensure reliability in critical defense operations. The product is to be delivered to Robins AFB, Georgia, with a zip code of 31098-1887, serving as the sole place of performance for this subcontract. This solicitation, classified under NAICS code 335921 for other electrical equipment and component manufacturing, is issued by the Department of Defense under the Maritime Supply Chain organization. The request for quotation is open for responses until August 14, 2026, with the solicitation posted on August 3, 2026. The contract type is a subcontract, and no set-aside provisions apply, meaning all eligible manufacturers may bid without restriction based on business size or ownership. All technical, delivery, and compliance obligations must be fulfilled as outlined in the referenced defense standards, and prospective vendors are directed to the DIBBS portal for full solicitation details.
MARITIME SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 335921
New
DIBBS
Fiber Optic Cable Assembly ManufacturingThe contract requires the full production of 30 fiber optic cable assemblies meeting rigorous military specifications, encompassing every phase from design validation through final assembly, rigorous testing, and comprehensive quality assurance. All work must adhere to the DLA Master List and MIL-STD-1916 standards to ensure compliance with defense-grade reliability and performance requirements. The scope demands a high level of technical precision and documented process control, with no room for deviation from approved protocols to guarantee interoperability and durability in demanding operational environments. The opportunity is posted as a subcontract under NAICS code 335921 and is managed by the Aviation Supply Chain ESOC Buys office within the Department of Defense. Proposals must be submitted by August 11, 2026, with performance expected to be delivered to Norfolk, Virginia, at the zip code 23511-4497. While the solicitation number and point of contact details are not provided, the official submission portal is accessible via the DIBBS platform link, and all participants are expected to comply with federal subcontracting guidelines and defense procurement protocols without set-aside restrictions.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBE
Solicitation # SPE4A0-26-T-4153
The contract pertains to the supply of 30 units of a fiber optic cable assembly with part number 7348668G59 and NSN 6020015211052, sourced under solicitation SPE4A0-26-T-4153. Delivery is required within five days of award, FOB origin, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The item is classified as a critical application item and must comply with stringent technical, quality, and security standards referenced in the DLA Master List of Technical and Quality Requirements, including MIL-STD-1916 sampling protocols with zero non-conformances permitted unless otherwise stated. The supply must adhere to MIL-STD-2073-1E preservation and MIL-STD-129 marking standards, with packaging and palletization following DLA-specific requirements and prohibiting any mercury or mercury compounds in preservation, packaging, or marking. The contract enforces CMMC Level 2 compliance, requires IUID labeling per MIL-STD-130 and DFARS 252.211-7003, and prohibits intentional use of mercury except in narrowly defined functional applications such as specific batteries or sensors, which must include secondary containment. Transportation instructions specify shipment to Norfolk Naval Air Terminal under RDD 999/NMCS guidelines, with the original required delivery date set for July 27, 2026, and the point of contact is Danita Davis of DLA.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

6 days ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 333914
New
DIBBS
COUPLING, SHAFT, RETAINE
Solicitation # SPE7M1-26-T-268N
The contract pertains to the procurement of a coupling, shaft, retainer item identified by NSN 4320-01-183-1924 and part number 393479, supplied by General Electric Company and Eaton Aerospace, LLC, and classified as a commercial item and critical application component for use on the GE 100 engine. The item is subject to DLA Packaging Requirements for Procurement and must comply with ASTM D3951 unless superseded by more stringent technical or quality requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must follow MIL-STD-129, and palletization must adhere to RP001 guidelines. The unit of issue is each (EA), with a fixed quantity of 15 units at a unit price of $15.00, totaling $225.00, and no variance is permitted in quantity. Delivery is mandated FOB origin with inspection and acceptance occurring at destination, and the item must be delivered within 165 days from the contract award, with a required ship date of February 2, 2027. The contract is issued under solicitation number SPE7M1-26-T-268N, posted on August 9, 2026, with responses due by August 20, 2026, under NAICS code 333914 and managed by the Department of Defense’s Maritime Supply Chain. Delivery is to be made to DLA Distribution Depot Oklahoma at Tinker AFB, and transportation logistics are governed by DLAD Proc Notes C19 and C20. The item is part of a GE PBL program, and all government identification must be removed from non-accepted supplies. The point of contact for the contract is Michael Reese, with email and phone provided for inquiries. The unit of issue and purchase unit are standardized per DLA’s official reference, and all terms align with DoD procurement protocols for simplified or large acquisitions as applicable.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNET
Solicitation # SPE7M1-26-T-269R
The contract is for the procurement of 41 electromagnetic relays with NSN 5945-00-690-2707 under solicitation SPE7M1-26-T-269R, issued as a total small business set-aside under NAICS code 335314 by the Department of Defense’s Maritime Supply Chain. The response deadline is August 20, 2026, and delivery is required within 327 days after contract award. The item includes technical data subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the U.S., and requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors approved by DLA,持有有效的美加联合认证计划证书, who have completed required training on handling DOD export-controlled technical data and passed the DLA questionnaire. Packaging must meet DLA standards, non-accepted supplies must have government identification removed, and bare items must be physically marked per specified requirements. The contract incorporates technical and quality requirements from the DLA Master List, with the controlling revision determined by the solicitation or award date depending on acquisition size. The place of performance is New Cumberland, Pennsylvania, 17070-5002, and primary point of contact is Joseph Madjecki at DLA.
Relay and Industrial Control Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 444180
New
DIBBS
NRP, LAMP, MARKER YEL
Solicitation # SPE7M1-26-T-268S
The contract pertains to the procurement of 28 yellow lamp markers with NSN 5960016136117 and part number 3847AS269-1, supplied by CAROLINA GROWLER INC under solicitation SPE7M1-26-T-268S. The item is classified as a critical application item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Delivery is due within 165 days, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must adhere to MIL-STD-2073-1E with specific methods including dry preservation, D3 unit containers, E5 intermediate containers in quantities of 40, and a U pack code. Marking must follow MIL-STD-129 and include the special code 36 indicating fragile, with arrows pointing up and glass handling instructions. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, and transportation logistics are governed by DLAD Proc Note C19 for shipping and C20 for first destination. The required ship date is February 2, 2027, with an original delivery deadline of April 20, 2027. The unit of issue is each, priced at $28.00 per unit, totaling $784.00. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, under NAICS code 444180, and is managed by the Department of Defense’s Maritime Supply Chain agency with Ryan Snyder as the primary point of contact.
Other Building Material Dealers

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333912
New
DIBBS
CYLINDER SLEEVE
Solicitation # SPE7M1-26-T-268V
The contract pertains to the procurement of three Cylinder Sleeves with NSN 4310-01-004-3608 and part number H32554 from Curtiss-Wright Electro-Mechanical Corp, under solicitation SPE7M1-26-T-268V. Delivery is required FOB origin within 401 days, with inspection and acceptance occurring at the destination facility in Tracy, California. The unit of issue is each, at a fixed price of $3.00 per unit, with no variance permitted in quantity. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with controlling revisions determined by acquisition type and amendment dates. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using specific methods for preservation, wrapping, and containerization, with palletization adhering to DLA packaging standards. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the item, except for approved functional uses in batteries, lights, sensors, weapons, or chemical reagents; portable devices containing mercury must include shockproof design and a secondary containment as specified by NAVSEA 5100-003D. Rework of non-conforming material is permitted under FAR 52.209-4. The contract mandates strict adherence to marking and shipping protocols, with delivery directed to the designated DLA warehouse address. The original required delivery date was January 12, 2027, but the current need ship date is September 26, 2027.
Air and Gas Compressor Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-267Z
This contract specifies the procurement of 2,500 feet of electrical wire with NSN 6145-01-496-8616 under solicitation SPE7M1-26-T-267Z, issued by the Department of Defense through the Maritime Supply Chain. Delivery is required FOB origin within 62 days, with a quantity variance allowance of plus or minus 5 percent, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, and all packaging must be marked and labeled accordingly. The DLA Master List of Technical and Quality Requirements takes precedence over any general standards, and all technical and quality specifications referenced by R or I numbers are incorporated by direct linkage to the DLA eProcurement website. The unit of issue is feet, with 500 feet per unit pack, and the delivery address is DLA Distribution Jacksonville at Bldg 175, Swan Road, Jacksonville, FL 32212-0103, with a required ship date of June 24, 2025, though the original required delivery date is set for December 31, 2026. The contract mandates removal of government identification from non-accepted supplies and identifies four qualified suppliers: NEXANS AEROSPACE USA LLC, THE BOEING COMPANY, WIREMASTERS INC., and ALLIED WIRE AND CABLE LLC, all using part number 5M2409-001. Transport and freight details are governed by DLAD Proc Notes C19 and C20, and point of contact is Alisha Blanton at DLA.
Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334514
New
DIBBS
SENSOR, CURRENT
Solicitation # SPE7M1-26-T-268C
The contract specifies the procurement of a commercial off-the-shelf current sensor identified by part number 6SL3053-0AA00-3AA1 and NSN 6625016911758, with a required quantity of three units. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R or I numbers, and packaging must adhere to MIL-STD-2073-1E and DLA packaging standards, including MIL-STD-129 marking with no special codes. The item may contain batteries, and government identification must be removed from any non-accepted supplies. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must be shipped within 20 days of contract award, using the fastest traceable means, explicitly excluding parcel post, to the specified Virginia Beach delivery address under RDD 777. The purchase request is 7017784096, with a total price of $3.00 per unit, and the original required delivery date is August 5, 2026. The solicitation number is SPE7M1-26-T-268C, issued by the Department of Defense's Maritime Supply Chain, with Michael Reese as the primary point of contact.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334516
New
DIBBS
DETECTOR, GAS
Solicitation # SPE7M1-26-T-268E
This contract specifies the procurement of a gas detector, identified by NSN 6665-01-609-1302, with a quantity of two units to be delivered within 20 days under solicitation SPE7M1-26-T-268E. The item is designated as a critical application item with a non-extendable shelf life of 12 months, classified as Type II, and must comply with all applicable DLA packaging and technical requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Mercury and mercury-containing compounds are strictly prohibited except in functional applications such as batteries, fluorescent lamps, and specified instruments, with portable devices requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. The detector must be delivered FOB origin with zero variance in quantity and inspected and accepted at the destination. Packaging must adhere to DLA’s procurement standards, including palletization and special marking code 33 for shelf-life compliance. Hazardous material shipping requirements are governed by IP025 and DLAD procedural notes C19 and C20. The delivery address is Misawa Air Base, Japan, and the original required delivery date is August 10, 2026. The contract follows DoD unit of issue standards and incorporates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements.
Analytical Laboratory Instrument Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
POWER SUPPLY
Solicitation # SPE7M1-26-T-270A
This contract specifies the procurement of one power supply unit with NSN 6120016923555 under solicitation SPE7M1-26-T-270A, requiring delivery within 20 days FOB origin, with no tolerance for quantity variance. The item must comply with DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129 marking requirements, and must be palletized per DLA packaging guidelines. Mercury or mercury-containing compounds are strictly prohibited unless exclusively used in approved functional components such as batteries, fluorescent lights, certain instruments, weapon systems, or chemical reagents as specified by NAVSEA, and portable mercury-containing devices must have shock-proof containment and a secondary boundary as defined by NAVSEA 5100-003D. Delivery is to be shipped to the USS FT LAUDERDALE LPD 28 in Pascagoula, Mississippi, using the fastest traceable means—parcel post is explicitly prohibited. The supply must be delivered by January 27, 2026, and is subject to inspection and acceptance at the destination point. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the type and timing of the acquisition. The contract unit of issue is each (EA), with a total price listed as $1.000, and vendors must use the VSM system for the zip code 39568. Government-specific codes and identifiers are provided for logistics and tracking purposes, with primary point of contact being Michael Reese of the Department of Defense.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE7M1-26-T-268M
The contract is for the procurement of a filter element identified by part number 45012007 and NSN 4330015446534, with a total quantity of 11 units, each priced at $11.00, under solicitation SPE7M1-26-T-268M. Delivery is required within 165 days from the contract award, with shipment to be made FOB origin and inspection and acceptance occurring at the destination. The item is classified as a critical application item and must comply with all DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines and unit packaging defined by the contract. The delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, and transportation must follow DLAD Proc Note C19 for shipping and C20 for first destination transport. The original required delivery date is December 13, 2026, with a need ship date of February 2, 2027. The contract falls under NAICS code 333998 and is managed by the Department of Defense’s Maritime Supply Chain. All technical and quality specifications referenced are governed by the DLA Master List, with applicable revisions determined by the solicitation or award date.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335312
New
DIBBS
ARMATURE, MOTOR
Solicitation # SPE7M1-26-T-268J
The contract pertains to the procurement of two armatures for motors, identified by part number 888146-0-54S and NSN 6105011573021, supplied by WARD LEONARD CT LLC with CAGE code 63743. The item is designated as a critical application component, requiring strict adherence to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The supplies must be free of intentional mercury or mercury-containing compounds, except for specific functional uses in batteries, lamps, sensors, weapon systems, or Navy-specified reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. Packaging must comply strictly with MIL-STD-2073-1E, including preservative methods, desiccant, humidity indicators, and packaging levels designated as military grade. The containers must be properly blocked, braced, and immobilized to survive Distribution Cycle 18, Assurance Level II under ASTM D4169, and must meet all performance criteria for safe delivery; failure to do so necessitates redesign. Marking must follow MIL-STD-129 and ASTM D5445, including special markings such as “Do Not Bend,” “Arrow Up,” “Center of Balance,” and “Open This Side,” with serial numbers documented on all packaging levels and reflected in the packing list. All items must be delivered FOB origin within 165 days to DLA Distribution at Robins AFB, Georgia, with a required ship date of February 2, 2027, and original delivery date of May 9, 2028. The contract is structured as a Small Business Set-Aside under NAICS code 335312, with a total quantity of two units at a unit price of $2.00, and requires the contractor to provide ready-to-issue, serviceable materiel for direct DOD use.
Motor and Generator Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, CER
Solicitation # SPE7M1-26-T-269K
This contract outlines the procurement of a fixed ceramic capacitor, part number CCR06CG472GS, manufactured in compliance with MIL-PRF-20/36H and MIL-PRF-20N Supplement 1, both effective as of specified revision dates. The item is classified as a commercial item under FAR 11.001 and is subject to strict quality control, requiring procurement exclusively from qualified sources listed on the Qualified Product Database (QPD) in accordance with MIL-PRF-20. Commercial substitutes are prohibited without prior written government approval. The capacitor must meet all technical and quality requirements referenced through the DLA Master List of Technical and Quality Requirements, and the use of ozone-depleting substances is explicitly forbidden unless granted written authorization by the Contracting Officer. Mercury and mercury-containing compounds are prohibited in its construction or direct contact, with limited exceptions for specific functional uses such as batteries, fluorescent lighting, and naval instruments, all subject to additional containment requirements. The item must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including special packaging and preservation methods as defined by MIL-DTL-39028 for capacitors. Each individual unit pack must bear lead-free or lead-containing attribute markings as per IPC/JEDEC J-STD-609, with placement and documentation requirements fully specified. The delivery is FOB origin, with a total quantity of 1,281 units to be delivered within 74 days, subject to zero quantity variance. Inspection and acceptance occur at the destination, and the shipping address is designated as DLA Distribution Jacksonville. The contract prohibits the use of hazardous materials without compliance to IP025 and requires adherence to all transportation directives under DLAD Proc Notes C19 and C20. The item is designated as a critical application component, and all packaging data has been reviewed and released in SAP as of May 13, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334511
New
DIBBS
DETECTOR, GAS
Solicitation # SPE7M1-26-T-268D
The contract involves the procurement of two gas detectors identified by NSN 6665-01-608-4910 under solicitation SPE7M1-26-T-268D, with a required delivery within 20 days after award. The solicitation was issued on August 9, 2026, and responses must be submitted by August 20, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined based on the acquisition size and timing of amendments. For simplified acquisitions, the version in effect on the solicitation issue or award date applies, while large acquisitions follow the RFP issue date unless an amendment supersedes it. The alternate offeror must provide a complete data package including specifications for both the approved and alternate parts. The contracting agency is the Department of Defense through the Maritime Supply Chain office, with Michael Reese as the primary point of contact, reachable via email and phone. The NAICS code 334511 indicates classification within the instrumentation manufacturing sector, and the performance location is not specified beyond the United States.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details