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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CABLE, POWER, ELECTRI

Active

SPE7M1-26-T-289RFederal

Response Deadline08/31/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation

PostedAug 19

Solicitation

Response DeadlineAug 31

Submission deadline

Response Deadline

08/31/2026, 05:00:00 PM UTCin 11 days

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

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

Show more

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
500 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: 6145-01-717-6215 Quantity: 1,000 FT Purchase Request: 7017868570QTY: 1000 Delivery: 127 days ADO

Similar Contracts

Same NAICS industry code

EXTRACTOR, ELECTRICA

Solicitation # SPE4A6-26-T-20NS

ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-290C

MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

INSTALLER, BEARING

Solicitation # SPE4A5-26-T-342V

This contract is a solicitation for the procurement of five bearing installers, identified by NSN 5120-01-236-4558 and Sikorsky part number 70700-77312-042. The items are designated as critical application items and must adhere to strict quality and technical standards, including ISO 9001:2015 requirements and specific DLA master list requirements. The contractor is required to maintain supply chain traceability documentation and follow specific packaging and marking standards, including ASTM D3951 and MIL-STD-129. Delivery is set for 171 days after receipt of order, with a required delivery date of June 30, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract specifies a zero percent quantity variance and requires inspection and acceptance at the destination. Sampling must follow the Sikorsky Corporation alternate sampling plan QAP 1201, ensuring it meets or exceeds ASQ H1331 or MIL-STD-1916 standards.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

INDICATOR, DIAL

Solicitation # SPE8E5-26-T-4033

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

SCALE, WEIGHING

Solicitation # SPE4A6-26-T-14RZ

This procurement solicitation under contract number SPE4A6-26-T-14RZ is issued by the Defense Logistics Agency Aviation, Commodity Division for the acquisition of one each of a commercial off-the-shelf scale and weighing device identified by NSN 6670016572981, with two separate line items designated for delivery to two different U.S. Navy vessels—USS America LHA 6 and USS Wasp LHD 1. The item is classified as COTS and must comply with all applicable technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including specific directives on bare item marking, packaging, and labeling. Delivery is required within 20 days of order acceptance, with FOB destination terms applying, and inspection and acceptance will occur at the final delivery point. Packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA’s packaging guidelines; mercury and mercury compounds are prohibited in all packaging, preservation, and marking processes, and no special marking is required. Sampling for quality assurance must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, and unspecified attributes deemed major. All shipments must use traceable freight methods and are prohibited from parcel post; deliveries must be routed to specified FPO addresses and freight shipping points, with vendors required to use DLA’s Vendor Shipment Management system and complete registration via the Account Management & Provisioning System. The solicitation incorporates the complete terms and conditions of the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, along with multiple DFARS and FAR clauses addressing cybersecurity, export control, hazardous materials, whistleblower protections, and electronic payment through WAWF. A Safety Data Sheet is mandatory for award consideration, and failure to submit it results in immediate disqualification. The contract may be awarded Automatically or via HUBZone price evaluation preference, with no quantity variance permitted and a firm delivery schedule set for August 4, 2026. Offers must be submitted electronically through DIBBS by August 18, 2026, and the procuring office is located in Richmond, Virginia, with Katisha Carter as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

WRENCH, COMBINATION, SPE

Solicitation # SPE4A6-26-T-20YQ

ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

REMOVAL TOOL, CONNEC

Solicitation # SPE4A6-26-T-20PN

ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Supply of Breaker Bars (3/8" and 1/2" Drive)

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

Supply of Flank Drive® Plus Wrenches

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

Supply of 1/2" Drive Impact Sockets (Deep and Shallow)

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

Supply of 3/8" Drive 12-Piece 6-Point Shallow Metric Socket Set

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

361 Egress Tools

Solicitation # FA302026Q0095

FA3020 82 Cons Lgc

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-289Q

Copper Rolling, Drawing, Extruding, and Alloying

POSTED

about 24 hours ago

DEADLINE

BACKSHELL, ELECTRICA

Solicitation # SPE7M1-26-U-5045

Solicitation SPE7M1-26-U-5045 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain via the Defense Logistics Agency for the procurement of 11 electrical backshells (NSN: 5935-01-662-6813). The contract is structured as a simplified acquisition with a maximum value of 350,000 dollars. Deliveries are required within 94 days after receipt of order and are designated as FOB Destination, with both inspection and acceptance occurring at the destination by the government. Invoicing must be processed through the Wide Area WorkFlow system. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment and storage marking. Technical and quality requirements are governed by the DLA Master List, and alternate offerors must provide a complete data package for approved or alternate parts. Compliance with various FAR and DFARS clauses is mandatory, including NIST SP 800-171 cybersecurity standards, the prohibition of covered defense telecommunications equipment, and hazardous material labeling per 29 CFR 1910.1200. Proposals must be submitted electronically via the DIBBS portal by August 19, 2026.

Electronic Connector Manufacturing

POSTED

about 24 hours ago

DEADLINE

HEATER, THERMAL RELEASE

Solicitation # SPE7M1-26-U-4880

Solicitation SPE7M1-26-U-4880 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain under the Defense Logistics Agency for the procurement of 74 estimated units of Thermal Release Heaters (NSN 5999-00-504-9617). This is a total small business set-aside under NAICS code 336419. The contract specifies a delivery window of 118 days after the order date with FOB Origin terms, while inspection and acceptance are to occur at the destination. The contract maximum value is capped at 350,000.00 dollars per order, with a minimum order quantity of 37 units. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Key technical and safety requirements include the prohibition of intentionally added mercury and hexavalent chromium, as well as compliance with NAVSEA 5100-003D for any functional mercury components. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Proposals are due by August 19, 2026, and must be submitted via the DLA-BSM Internet Bid Board System (DIBBS).

Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

POSTED

about 24 hours ago

DEADLINE

SHUNT, INSTRUMENT

Solicitation # SPE7M1-26-Q-1404

Semiconductor and Related Device Manufacturing

POSTED

about 24 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M1-26-U-4926

Solicitation SPE7M1-26-U-4926 is a Total Small Business Set-Aside issued by the Department of Defense Maritime Supply Chain for the procurement of power transformers, specifically NSN 5950015621374 and part number 500K3296 from HDT Expeditionary Systems Inc. This is an Indefinite Delivery Contract (IDC) with an estimated annual quantity of 27 units and a maximum contract value of 350,000 dollars. The contract is based on Lowest Price Technically Acceptable (LPTA) principles, with a delivery requirement of 130 days after the date of award and shipping terms set as FOB Origin. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials are governed by FED-STD-313 and TQ Requirement IP025. Inspection and acceptance will occur at the destination. Administrative requirements include mandatory electronic invoicing through Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses, including specific notifications for radioactive materials and hazard warning labels.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-290S

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 24 hours ago

DEADLINE

TRANSFORMER, AUDIO FREQ

Solicitation # SPE7M1-26-U-5010

Solicitation SPE7M1-26-U-5010 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of audio frequency transformers (NSN 5950-01-182-2518). The contract has an estimated annual quantity of 73 units, with a guaranteed minimum of 10 units and a maximum contract value of 350,000 dollars. Delivery is required within 88 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The item is classified as a commercial critical application item, with approved part numbers from Automation Products Group, Inc., Lockheed Martin Corporation, and Inrcore, LLC. Strict quality and packaging standards apply, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the fragile nature of the transformer terminals, items must be marked Handle With Care and Delicate Instrument. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements mandate the use of Wide Area WorkFlow for electronic invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 24 hours ago

DEADLINE

RELAY, SOLID STATE

Solicitation # SPE7M1-26-U-5018

Solicitation SPE7M1-26-U-5018 is an Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency Maritime Supply Chain for the procurement of solid state relays, specifically Setra Systems Inc. part number 144600 (NSN 5945-01-450-4840). This Women-Owned Small Business set-aside involves an estimated quantity of 58 units, with a delivery requirement of 51 days after receipt of order. The contract is established as a trade-off award where the government considers both price and technical factors to determine the most advantageous quote. The contractor must adhere to strict military and federal standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Specific technical requirements include compliance with IPC/JEDEC J-STD-609 for component lead finish marking and NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Deliveries are set as FOB Origin, with inspection and acceptance occurring at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is open for responses via the DIBBS portal until August 19, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 24 hours ago

DEADLINE

SWITCH, SENSITIVE

Solicitation # SPE7M1-26-U-4967

Solicitation SPE7M1-26-U-4967 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of sensitive switches, identified by NSN 5930-00-538-6834. The requirement is for an estimated quantity of 42 units, with a contract ceiling of 350,000 dollars. This is a Total Small Business Set-Aside under NAICS code 335931. The items are classified as critical application components and must align with specific part numbers from manufacturers such as Honeywell, Hensoldt, BAE Systems, and Northrop Grumman. Delivery is required within 140 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally essential and contained per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific cleaning and drying preservation methods. Administrative requirements include mandatory electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding small business representations, cybersecurity standards such as NIST SP 800-171, and hazardous material labeling. Proposals must be submitted electronically via the DIBBS portal by August 19, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 24 hours ago

DEADLINE

SWITCH, THERMOSTATIC

Solicitation # SPE7M1-26-U-4951

Solicitation SPE7M1-26-U-4951 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of thermostatic switches, specifically NSN 5930-00-617-7161. This is a total small business set-aside under NAICS code 334511. The current requirement is for an estimated quantity of 17 units, with a delivery schedule of 56 days after the delivery order is placed. The contract is established as an Indefinite Delivery Contract below the Simplified Acquisition Threshold with a maximum value of 350,000 dollars. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. It includes critical safety and environmental requirements, such as the prohibition of intentionally added mercury per NAVSEA 5100-003D and the requirement for hazardous material labeling in accordance with 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. All invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 19, 2026, via the DIBBS portal.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 24 hours ago

DEADLINE

CAPACITOR, FIXED, PAP

Solicitation # SPE7M1-26-U-4958

Solicitation SPE7M1-26-U-4958 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of 28 fixed paper dielectric capacitors (NSN 5910-00-882-0556). The contract has a maximum value of 350,000 dollars and is designated as a total small business set-aside under NAICS code 334416. Deliveries are required 76 days after the date of order on an FOB origin basis, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001) and marking standards such as MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances without written approval. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and compliance with NIST SP 800-171 cybersecurity assessments. Proposals must be submitted through the DLA Internet Bid Board System (DIBBS) by August 19, 2026.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 24 hours ago

DEADLINE

ATTENUATOR, FIXED

Solicitation # SPE7M1-26-U-4963

Solicitation SPE7M1-26-U-4963 is an Indefinite Delivery Contract for the procurement of fixed attenuators, specifically part number M3933/16-03N under NSN 5985-01-054-2059. The Maritime Supply Chain agency seeks an estimated quantity of 47 units, with a guaranteed minimum of 7 units and a contract maximum value of 350,000 dollars. This is a critical application item that must strictly adhere to MIL-DTL-3933 specifications, and no commercial substitutes are acceptable. The award is likely based on a Lowest Price Technically Acceptable basis and requires the use of components from Qualified Products Lists or Qualified Manufacturers Lists. The contract mandates strict quality and environmental compliance, including the prohibition of ozone-depleting substances and intentional mercury use. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with delivery terms set as FOB Origin and a delivery window of 73 days after receipt of order. Inspection and acceptance will occur at the destination. Additionally, the contractor must meet cybersecurity requirements, including CMMC Level 2 self-assessment and safeguarding of covered defense information per DFARS 252.204-7012. All invoicing must be processed through the Wide Area Workflow system.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 24 hours ago

DEADLINE