This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE, POWER, ELECTRICAL

Closed

SPE7M1-26-T-177XFederal

Submission Closed07/14/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 331318

New

DIBBS

CABLE, POWER, ELECTRICALThe contract specifies the procurement of 2,000 feet of electrical power cable identified by NSN 6145-01-235-3252 under solicitation SPE7M1-26-T-210N, with delivery required within 161 days to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The cable must be supplied in continuous length, with packaging and labeling strictly conforming to MIL-STD-129 and ASTM D3951, while adhering to the more stringent DLA Master List of Technical and Quality Requirements. The item is designated as a Critical Application Item and is subject to the Qualified Products List or Qualified Manufacturers List, requiring compliance with NEMA WC 27500-2015 standards. Packaging must be palletized per RP001 and include 500-foot spools as the Unit Pack Quantity, with a permitted quantity variance of plus or minus 5%. The delivery is FOB origin, inspection and acceptance occur at destination, and the required ship date is January 5, 2027. The contract enforces strict configuration change management, prohibits removal of government identification from non-accepted supplies, and includes provisions for deviations or waivers through formal engineering change proposals. All shipments must follow DLAD Proc Notes C19 and C20 for transportation, and the item is subject to Covered Defense Information protocols. The solicitation opened on July 14, 2026, with responses due by July 27, 2026, and the primary point of contact is Alisha Blanton, reachable via email and phone for procurement inquiries.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ANGLE, STRUCTURALThe contract specifies the procurement of structural aluminum alloy angles made from AMS-QQ-A-200/11, Alloy 7075, with a length of 10 to 12 feet in even-foot increments, a width of 2.500 inches, and a flange thickness of 0.188 inches, weighing 1.08 pounds per foot. The material must comply with multiple technical standards including SAE AMS-QQ-A-200C, AMS10133B, ASTM B666/B666M-20, and AMS2809B, and must be supplied with full metal certification per CDRL-METALSCERT as defined in the DLA Master List of Technical and Quality Requirements. Continuous identification markings are mandatory on each unit, requiring the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer name, heat and lot number, and dimensions to be clearly stenciled or stamped in legible, waterproof, non-contaminating characters visible to the unaided eye; adhesive labels are required for small-diameter bars. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any non-compliance constitutes an unauthorized substitution with potential criminal penalties. The item is designated a critical application item, and all packaging must follow MIL-STD-2073-1E and DLA packaging requirements, including preservation per ASTM A700 and marking per MIL-STD-129, with shipment quantities in both linear feet and pounds clearly indicated. Delivery is due within 30 days after award, with firm fixed pricing and zero variance allowed, and inspection and acceptance occur at destination FOB origin. The NSN is 9540-00-580-6245 for a total quantity of 31 feet, with the government’s material need date set for October 26, 2026.

POSTED

DEADLINE

WIRE, ELECTRICALThis contract specifies the procurement of 3,000 feet of electrical wire in continuous length, identified by NSN 6145-00-914-9010 and part number A-A-59609, with a required revision level aligned to CID A-A-59609. The wire must be supplied in 1,000-foot reels with no multiple unit packs allowed if the advice code is 2N, 28, or 34; if the code is 2P or 39, multiple unit packs are acceptable, with the advice code superseding any conflicting schedule instructions. Strict prohibitions against intentional addition or direct contact of mercury or mercury-containing compounds apply, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents by NAVSEA, with portable fluorescent lamps and instruments requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. All packaging must comply with MIL-STD-2073-1E and MIL-DTL-12000 for preservation, with marking per MIL-STD-129 and palletization per DLA packaging requirements. Delivery is FOB origin, with a 92-day delivery window and a 5% quantity tolerance; inspection and acceptance occur at destination. The contract requires full and open competition and references the DLA Master List of Technical and Quality Requirements for compliance. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of October 21, 2026, and original delivery due by December 30, 2026. Point of contact is Alisha Blanton at DLA, with solicitation issued under SPE7M1-26-T-192T, response deadline July 20, 2026, and posted July 9, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WIRE, ELECTRICALThe contract solicitation is for 1,500 feet of electrical wire, specified as a single continuous length on a 500-foot spool, with the NSN part number 6145-00-689-7447. The purchase request number is 7017439764, and delivery must be completed within 168 days after order. Full and open competition is authorized, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with compliance determined by the revision in effect on the solicitation issue date or award date depending on acquisition size. Government identification must be removed from all non-accepted supplies in accordance with RQ011. The solicitation number is SPE7M1-26-T-203N, issued on July 9, 2026, with responses due by July 20, 2026. The acquiring agency is the Department of Defense through the Maritime Supply Chain, with performance required in Jacksonville, Florida, 32212-0103. Primary point of contact is Alisha Blanton, reachable via email or phone as listed, and the solicitation is accessible through the DIBBS portal. The NAICS code is 331318, confirming the classification under wiring and wiring device manufacturing.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMPRESThis contract specifies the procurement of 10 helical compression springs identified by NSN 5360-00-137-8205 and part number 101A751EYP1, manufactured to meet the current revision of ASTM A228/A228M and SAE AMS-QQ-N-290D standards, with past revisions still acceptable for previously produced items. The springs must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and all hardware furnished must adhere to the current standard as of the solicitation date. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Mercury and mercury-containing compounds are strictly prohibited in the hardware, preservation, packaging, and marking except for specified functional uses in batteries, instruments, or weapon systems under strict containment requirements per NAVSEA 5100-003D. The contract mandates packaging and marking in full compliance with MIL-STD-2073-1E and MIL-STD-129, using preservation method 10 and unit container A1, with no special marking required. Palletization follows DLA packaging guidelines, and delivery is FOB origin with a strict 100% quantity variance allowance. The delivery deadline is 168 days from contract award, with the required ship date set for January 5, 2027. Inspection and acceptance occur at the destination, and the item is to be delivered to Industries of the Blind Inc in Greensboro, NC. The solicitation was issued under DLA’s full and open competition policy with no set-aside, and all data aligns with DoD unit of issue standards. The primary point of contact is Kelly Day of the Department of Defense’s Land Supply Chain, and the contract is governed by DLA procedural notes C19 and C20 regarding transportation logistics.

LAND SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

This contract specifies the procurement of 11,250 feet of continuous-length electrical power cable under solicitation SPE7M1-26-T-177X, with delivery required within 75 days to Robins Air Force Base, Georgia. The cable must comply with UL 62 standards as revised in 2014 and 2018, identified by part number UL62SO6BCK3/12EPCPE, and adhere to MIL-DTL-12000 for preservation and packaging. Only continuous lengths are acceptable based on the advice code, with multiple unit packs prohibited unless otherwise specified; packaging must follow MIL-STD-2073-1E and MIL-STD-129 marking requirements, and palletization must meet DLA packaging standards. The item is classified as a critical application, with strict prohibitions against intentional addition of mercury or mercury-containing compounds, except for exempted functional uses such as batteries, fluorescent lamps, sensors, weapon systems, and specified reagents, which must include a secondary containment if portable. Quality and technical requirements are referenced from the DLA Master List, and deviations require formal engineering change proposals or variance requests. The contract allows for a five percent quantity variance, with inspection and acceptance occurring at destination, and the unit of issue is feet. The delivery is FOB origin, with preservation methods, wrapping, and cushioning materials designated as unspecified. The item is to be shipped to DLA Distribution Warner Robins and must be delivered no later than May 1, 2026, despite the original required date being January 16, 2027. Full and open competition applies, and all communications and submissions are governed by DLA procurement guidelines and transportation procedures.

General Info

Procurement of 11,250 power cable units via DLA, response deadline July 14, 2026, through DIBBS.

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, US

Set-Aside

NONE

Documents

(2)

SPE7M1-26-T-177X.pdf

PDF

SPE7M126V043S.pdf

PDF

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Timeline

1 update

PhaseClosed

PostedJul 9

Solicitation

Amendment 1Jul 9

Contract was updated

Response DeadlineJul 14

Deadline has passed

Submission Closed

07/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUS

Contacts

Alisha Blanton

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE,POWER,ELECTRICAL
CABLE, POWER, ELECTRICAL
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
250 FT/REEL, ONE CONTINUOUS LENGTH
FULL AND OPEN COMPETITION APPLIES.
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 UL 62 REVISION NR DTD 07/06/2018 PART PIECE NUMBER:
TDP Rev A Gen 1
SPE7M1-26-T-177X
SECTION B
IAW REFERENCE NON GOVT STD UL 62-2014
REVISION NR DTD 03/14/2014
PART PIECE NUMBER: UL62SO6BCK3/12EPCPE
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD UL 62 BULLETIN 2018 REVISION NR DTD 07/06/2018 PART PIECE NUMBER:
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 7017235241 0001 FT 11,250.000
NSN/MATERIAL:6145005481243
DELIVERY (IN DAYS):0075
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 5% MINUS 5%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:250 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
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
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
SPE7M1-26-T-177X
SECTION B
PR: 7017235241 PRLI: 0001 CONT’D
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:05/01/2026 Original Required Delivery Date:01/16/2027
SPE7M1-26-T-177X NSN/Part Number: 6145-00-548-1243 Quantity: 11,250 FT Purchase Request: 7017235241QTY: 11250 Delivery: 75 days ADO