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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NAICS: 331318

New

DIBBS

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Solicitation # SPE7M1-27-T-0997

Solicitation SPE7M1-27-T-0997 is a request for quotations from the Defense Logistics Agency for the procurement of 8,500 feet of electrical wire, identified by NSN 6145-01-1953393 and part piece number M22759/43-18-9. This is a critical application item that must conform to technical standard SAE AS22759/43B Revision B. The item is listed on the Qualified Products List (QPL), requiring offerors to provide specific manufacturing and source CAGE codes, item names, and test numbers. Delivery is required within 190 days, with a quantity variance allowed of plus or minus 5 percent. The shipping destination is DLA Distribution Cherry Point in North Carolina, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to military specifications for packaging and marking, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000. Depending on the assigned advice code, the material may be required in continuous lengths, as multiple unit packs may be unacceptable. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE87-27-T-0190

Solicitation SPE87-27-T-0190 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment for the procurement of four tubeaxial fans, identified by NSN 4140-01-205-7448. The requirement is managed under the First Destination Transportation program, with offers requested on an FOB Origin basis. Delivery is required by January 20, 2026, to a facility in Fallbrook, California, with a delivery window of five days after the order is placed. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. The procurement is governed by NAICS code 331318 and includes various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

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61--CABLE,POWER,ELECTRICAL

Solicitation # SPE7M1-27-T-1646

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Solicitation # SPE7M1-27-T-1616

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Solicitation # SPE7M1-27-T-1647

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Solicitation # SPE7M1-27-T-1645

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of NSN 6145-01-163-3352 (Cable/Wire)This subcontract involves the supply of 2,000 units of military-specification cable, cord, or wire, specifically NSN 6145-01-163-3352, for prime contractors under the DLA Weapons Support Maritime Supply Chain. The material must be manufactured or sourced in continuous lengths in strict accordance with MIL-DTL-12000, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 respectively. Performance for this contract will take place in New Cumberland, Pennsylvania. The contractor is required to maintain compliance with the Buy American Act, the Balance of Payments Program, and NIST SP 800-171 security standards. This opportunity falls under NAICS code 331318 and was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 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 CHAIN

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

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

Set-Aside

NONE

Documents

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

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 25

Combined Synopsis

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 / 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,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