This Solicitation opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE, POWER, ELECTRI

Closed

SPE7M1-26-T-284DFederal

Submission Closed09/01/2026, 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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Fire Rescue Rotary Saw - Blades

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The City of Pittsburgh Office of Management and Budget, on behalf of the Bureau of Fire, is soliciting bids under solicitation number 2026-IFB-232 for the procurement of 14-inch diameter vacuum-brazed diamond blades. The required blades must be compatible with the K970 Rescue Rotary Saw and designed for cutting materials such as PVC pipes, fiber board, rebars, stone, and tiles. While the Husqvarna VARI-CUT FR3 is the specified standard, bidders may propose an equal or greater alternative provided they submit supporting documentation. All items must be delivered in first-class condition and packaged suitably for handling and storage. The contract will be awarded to the lowest responsive and responsible bidder on either an item-by-item or low-total basis. Bidders must meet strict responsiveness and responsibility criteria, including a lack of fraudulent history and a commitment to equal opportunity employment. The submission deadline is November 23, 2026, at 12:00 pm, with all responses required to be submitted electronically. Awarded vendors must provide performance and payment bonds totaling 100 percent of the contract price within 10 calendar days of notice. Key administrative requirements include compliance with the City Service Worker Prevailing Wage Ordinance and specific disadvantaged business enterprise participation goals: 18 percent for MBEs, 7 percent for WBEs, 5 percent for VOSBs, and 3 percent for LGBTQIA+ businesses. Invoicing must occur within 30 days of delivery, and the City intends to process payments within 45 calendar days, though it will not pay interest or late charges. Bidders must also submit a completed EORC Participation Form and a Statement of Affiliations to be considered responsive.

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Solicitation # SPE4A6-27-T-5046

Solicitation SPE4A6-27-T-5046 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two Tool Install Remove units, identified by NSN 5120-01-223-0058. This is a Foreign Military Sales requirement supporting the Netherlands, with a required delivery date of September 17, 2026, and a delivery lead time of 20 days after order. The items are to be delivered FOB Origin to a shipping address in Den Helder, Netherlands, via a freight forwarder in Columbia, Maryland. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and palletization must follow RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for cybersecurity. Evaluation may be automated, and a price preference is available for certified HUBZone Small Business Concerns.

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TOOL KIT, VEHICLE, AR

Solicitation # SPE7L1-27-T-1529

Solicitation SPE7L1-27-T-1529, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 43 vehicle tool kits (NSN 5180015604244). The contract specifies a delivery timeframe of 210 days after receipt of order, with a need ship date of August 18, 2026, and an original required delivery date of June 18, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement may be subject to automated award, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Compliance requirements include adherence to SAE AS9003 or ISO 9001 for the manufacturer's inspection system, with inspection and acceptance both occurring at the origin. Packaging must follow ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Special attention is required for hazardous materials, which necessitate the submission of a Safety Data Sheet prior to award and labeling according to the Hazard Communication Standard. The contract also incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific price evaluation preferences for certified HUBZone Small Business Concerns. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

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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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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

Solicitation SPE7M1-26-T-284D is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, Maritime Supply Chain, for the procurement of 100 feet of electric power cable under NSN 6145-01-666-9522. The requirement is for one continuous length of cable, with the unit of measure sold in feet. Quotations are due by August 27, 2026, with a required delivery timeframe of 20 days after the award. The place of performance and delivery is designated as APO 09855, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Compliance with the Berry Amendment and the Buy American Act is required, and any non-domestic materials must be disclosed. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material labeling per 29 CFR 1910.1200, and the safeguarding of covered defense information.

General Info

DoD procurement of 100 feet of electric power cable for APO 09855.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

UNIT BOX, APO, AE, 09855, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7M1-26-T-284D

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 16

Solicitation

Deadline changedAug 28

Response deadline changed from Aug 27, 2026 to Sep 1, 2026.

Response DeadlineSep 1

Deadline has passed

Submission Closed

09/01/2026, 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

CABLE,POWER,ELECTRI
CABLE,POWER,ELECTRIC
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 each equals 1 foot. UI is sold in Feet. Length is FT/SPOOL, ONE CONTINUOUS LENGTH
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR NSN/Part Number: 6145-01-666-9522 Quantity: 100 FT Purchase Request: 7017881307QTY: 100 Delivery: 20 days ADO