This Solicitation opportunity from Department Of Defense was posted on June 25, 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-170VFederal

Submission Closed07/06/2026, 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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Solicitation # SPEFA1-26-Q-0119

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DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

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Solicitation # SPE7M4-26-T-390A

This contract is a total small business set-aside solicitation issued by the Department of Defense Fluid Handling Division for the procurement of five sediment strainers. The items must be manufactured in accordance with EB drawing 2621-713-01 assembly 223A and are identified by NSN 4730-01-320-5431. This is designated as a critical application item, and the contractor must adhere to strict environmental restrictions, including the prohibition of intentionally added mercury or mercury-containing compounds and the exclusion of Class I ozone-depleting chemicals. The procurement is governed by several technical and quality requirements, including RA001 for master requirements, RQ011 for the removal of government identification from non-accepted supplies, RP001 for packaging, and RT001 for measuring and test equipment. Delivery is required within 168 days after the order, with a need ship date of March 9, 2027, and an original required delivery date of August 11, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, which is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.

FLUID HANDLING DIVISION

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Solicitation # SPE7M1-26-T-348P

Solicitation SPE7M1-26-T-348P is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 500 feet of electrical wire, identified as NSN 6145003074349. This is designated as a critical application item and must be manufactured in accordance with basic specification MIL-DTL-25038/1E(2) Revision E and reference specification MIL-DTL-25038J(4) Revision J. Because the item is listed on a Primary Qualified Products List or Qualified Manufacturers List, offerors must provide the manufacturer CAGE, source CAGE, item name, service identification, and test number. The requirement is an Foreign Military Sales order for Morocco, with delivery required within five days of award. Shipping is FOB Origin, with the freight forwarder identified as V Alexander and Company Inc in Sterling, Virginia, and the final destination in Casablanca, Morocco. Packaging and marking must comply with MIL-STD-2073-1E, MIL-DTL-12000, and MIL-STD-129. Quotations must be submitted via DIBBS by September 21, 2026. The procurement is subject to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment.

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SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-T-09R5

Solicitation SPE7L1-26-T-09R5 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 11 helical compression springs, identified by NSN 5360-01-046-5137. The requirement is governed by NAICS code 331318, with a required delivery date of July 8, 2027, and a need ship date of March 9, 2027. Delivery is to be made to the Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while incorporating DLA master technical and quality requirements RP001 and RA001. The procurement includes stringent environmental and safety mandates, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless specified by NAVSEA. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the destination per FAR 52.246-1. Quotations must be submitted via the DIBBS portal by September 21, 2026.

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61--CABLE,POWER,ELECTRICAL

Solicitation # SPE7M226U0467

This procurement solicitation, issued by DLA Land and Maritime, is for the supply of electrical power cables under NSN 6145012035390. The requirement consists of an initial quantity of 572 feet, with a delivery window of 80 days after the order is received. This is a qualified products list item and is designated as a total small business set-aside under NAICS code 331318. The solicitation may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. While the estimated number of orders per year is two, the contract includes a guaranteed minimum quantity of 85 units. Shipments will be directed to various CONUS and OCONUS DLA depots. All quotes must be submitted electronically by the deadline of September 24, 2026.

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POSTED

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ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A5-26-T-412C

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ASC SUPPLIER OPER OEM DIVISION

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STRATEGIC ACQ PROGRAM DIRECTORATE

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Leaf Spring Fabrication (NSN 5360-01-388-3692)

POSTED

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Solicitation # SPE7M1-26-T-329X

This contract is for the procurement of 4,516 feet of electrical wire, identified by NSN 6145-01-132-2279 and part number M22759/9-12-0. The item is designated as a critical application item and must comply with SAE AS22759/9A and AS22759E standards. The supplier must be listed on the Qualified Products List or Qualified Manufacturers List. Delivery is required within 133 days, with a need date of February 2, 2027, and a final required delivery date of March 5, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000 for cable and wire. A key requirement is the prohibition of intentionally added mercury or mercury-containing compounds, except for specific functional exceptions. Depending on the assigned advice code, the material must be provided in continuous lengths, as multiple unit packs may be unacceptable. A quantity variance of plus or minus 5 percent is permitted.

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POSTED

DEADLINE

Solicitation # SPE7L1-26-T-08A2

This solicitation from the Department of Defense Land Supply Chain is for the procurement of 279 leaf springs under NSN 5360-01-388-3692. The contract is a total small business set-aside under NAICS code 331318, with a required delivery timeframe of 69 days after receipt of order. Performance is centered in Phoenix, Arizona, and the procurement is managed by the Defense Logistics Agency. The agreement is subject to strict technical and quality requirements, including DLA packaging standards and inspection and acceptance at origin. It specifically mandates compliance with Qualified Products Lists or Qualified Manufacturers Lists for components. Furthermore, the contract contains critical export control restrictions under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle the associated technical data.

LAND SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract solicitation seeks the procurement of 1,500 feet of power cable, NSN 6145014748865, a qualified products list item, to be delivered to DLA Distribution Warner Robins with an award date of 161 days after contract award. This is a combined solicitation, open to all responsible sources, with quotes required to be submitted electronically and no hard copies available. The solicitation number is SPE7M126T170V, posted on June 25, 2026, with a response deadline of July 6, 2026, and is classified under NAICS code 331318. The acquiring agency is the Department of Defense, specifically DLA Land and Maritime, with the office located in Columbus, Ohio. All relevant military specifications and standards can be accessed electronically, and inquiries must be directed via email to the designated point of contact listed in the solicitation document, with additional information accessible through the provided SAM.gov link or the DIBBS website.

General Info

1500 feet of power cable, NSN 6145014748865, due July 6, 2026, via electronic RFQ to DLA Warner Robins.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

331318 - Other Aluminum Rolling, Drawing, and ExtrudingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-170V Request for Quotations DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 25

Combined Synopsis

Type ChangedJun 25

Combined Synopsis → Solicitation

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Alisha Blanton

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE,POWER,ELECTRI
CABLE,POWER,ELECTRICAL
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
500FT/SPOOL, LENGTHS PER COMPONENT WIRE SPEC
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE
THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS
LIST IS APPLICABLE.
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
TDP Rev A Gen 1 IAW BASIC NON GOVT STD NEMA WC 27500-2025 REVISION NR DTD 01/01/2025 PART PIECE NUMBER: M27500B12WK2U00
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%
SPE7M1-26-T-170V
SECTION B
PR: 7017236332 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017236332 0001 FT 1,500.000
NSN/MATERIAL:6145014748865
DELIVERY (IN DAYS):0161
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 5% MINUS 5%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:500
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:12/15/2026 Original Required Delivery Date:12/06/2026
SPE7M1-26-T-170V NSN/Part Number: 6145-01-474-8865 Quantity: 1,500 FT Purchase Request: 7017236332QTY: 1500 Delivery: 161 days ADO