This Award Notice opportunity from Department Of Defense was posted on November 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--CABLE,POWER,ELECTRICAL

Awarded

SPE7M1-26-T-325EFederal

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE4A5-27-T-2385

Solicitation SPE4A5-27-T-2385, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for the procurement of 11 feet of electrical wire, identified by NSN 6145-01-292-1139 and Boeing part number D3-7619-5/338. The material must be supplied on a reel or spool and delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeframe is 171 days after the award, with a need ship date of May 4, 2027. The procurement is governed by NAICS code 331318 and may be subject to an automated award process, with a price evaluation preference available for HUBZone concerns. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Invoicing must be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2438

Solicitation SPE7M4-27-T-2438 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of 721 units of a spring, identified as NSN 5360000043324 and part number 36B465483AA001. This item is designated as a critical application item. The contract specifies a delivery timeframe of two days after the order, with a need ship date of November 19, 2026, and an original required delivery date of December 31, 2026. Delivery is FOB Origin, and the shipping destination is Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001, and the use of mercury or mercury compounds in packaging is prohibited. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting standards under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-3646

Solicitation SPE7L1-27-T-3646 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two helical compression springs, identified by NSN 5360-00-773-3051. The requirement is under NAICS code 331318, with a delivery schedule of 168 days after the order is placed and a need ship date of May 4, 2027. Delivery is designated as FOB Destination to Industries of the Blind Inc in Greensboro, North Carolina, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Offerors must use the Wide Area Workflow system for electronic invoicing and payment. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Additive manufacturing is prohibited unless specifically authorized, and any alternate part offers must be accompanied by a complete data package for evaluation.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7M4-27-T-2260

Solicitation SPE7M4-27-T-2260 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 51 helical compression springs, identified by NSN 5360-01-133-1427. The requirement is categorized under NAICS code 331318. Delivery is required within 168 days after receipt of order, with a designated delivery point at Arizona Industries for the Blind in Phoenix, Arizona. The shipment terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and quality standards, specifically RP001 for palletization and RA001 for technical requirements, which take precedence over ASTM D3951. Marking and labeling must comply with MIL-STD-129, and hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity reporting standards. Offerors must provide a complete data package for any alternate part submissions. Quotations are due by November 16, 2026, and may be submitted via DIBBS. The award process may utilize the HUBZone price evaluation preference and is eligible for automated award provided there are no first article test requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2097

Solicitation SPE7M1-27-T-2097, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of 1,924 feet of electrical wire under NSN 6145009657076. This critical application item must adhere to the ANSI/NEMA HP3-2012 standard and be delivered in continuous lengths of 500 feet per spool. The contract is open for full and open competition and is not a small business set-aside, though a price evaluation preference is provided for HUBZone small business concerns. The required delivery date is March 11, 2027, with a need ship date of May 4, 2027, and a delivery window of 168 days after receipt of order. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must comply with rigorous packaging and marking standards, specifically MIL-DTL-12000 for cable and wire, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for shipment marking. Technical and quality requirements are further governed by the DLA Master List and RP001 packaging requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contract mandates compliance with cybersecurity reporting under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment per DFARS 252.204-7018. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ZEE EXTRUSION 60-11478

Solicitation # SPEFA5-27-Q-0023

Solicitation SPEFA5-27-Q-0023 is a small business set-aside for the procurement of 2,016 inches of ZEE EXTRUSION 60-11478, part number 60-114782024-T3511200/3. The material must adhere to technical specification SAE AMS-QQ-A-200/3 REV. A(2024-T3511) and requires a Certificate of Quality Conformance. The contract is established as a Firm Fixed Price agreement with inspection and acceptance occurring at the destination. Delivery is required within 30 days after order, with a specific customer required delivery date of February 16, 2027. Shipping is directed to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contractor must comply with DLA packaging requirements RP001 and marking standards MIL-STD-129 to prevent damage during shipment. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, and the contractor is responsible for replacing any rejected supplies at their own expense. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Award determination is based on best value, weighing price, delivery, and past performance, with a heavy emphasis on SPRS assessments. The procurement also incorporates various FAR and DFARS clauses regarding cybersecurity, trade agreements, and the prohibition of certain foreign telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0711

Solicitation SPE7M2-27-T-0711 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 12,500 feet of electrical wire, identified as NSN 6145-01-006-2835. The material must adhere to SAE AS22759/11A and SAE AS22759E standards, with specific requirements for 500-foot spool lengths and 50-foot minimum lengths. This is a critical application item that prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The delivery is required within 160 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. Shipping is FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to military specifications for preservation and packaging, specifically MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and cybersecurity safeguarding under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations were due by November 16, 2026, and must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0866

Solicitation SPE7M3-27-T-0866 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 12 sediment strainers, identified by NSN 4730-01-163-0094. The requirement specifies several compatible part numbers from Johnson Controls Ltd York Navy. The items are designated as critical application items and must be delivered within 220 days after order, with a required delivery date of June 25, 2027. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001, and the contractor must comply with the DLA Master List of Technical and Quality Requirements. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Offerors must provide representations regarding their small business status and comply with cybersecurity and hazardous material labeling regulations.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-1269

Solicitation SPE7M1-27-T-1269, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotation for 500 feet of Radio Frequency Cable, specifically Times Microwave Systems, Inc. part number LMR-400-LLSB (NSN 6145-01-474-8796). This critical application item must be delivered in 500-foot reels, with specific continuous length requirements determined by the applicable Advice code. The procurement is not a small business set-aside and falls under NAICS code 331318. Delivery is required within 159 days after order, with a need ship date of April 11, 2027, and a final required delivery date of October 31, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict military standards for preservation, packaging, and marking, including MIL-DTL-12000 for cable and wire, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for shipment marking. Palletization must comply with DLA packaging requirement RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and mandates compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Cold Finish Flat Steel Bars (1018 Carbon Steel)This subcontract through the DDSP New Cumberland Facility involves the supply of 366 linear feet of cold-finished flat steel bars to support prime contractors delivering DLA Troop Support metals contracts. The required material is Steel Comp 1018 carbon steel, with specific dimensions of 0.375 inches thick by 1.750 inches wide, provided in lengths between 10 and 12 feet and a weight of 2.230 pounds per foot. The contractor must ensure strict adherence to all material specifications for Steel Comp 1018 and utilize the Wide Area Workflow system for all invoicing. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 331318.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Aluminum Alloy 7075-T6 Metal Bar SupplierThis subcontract involves the supply of high-strength Aluminum Alloy 7075-T6 metal bars to prime contractors supporting DLA Troop Support contracts. The required materials must feature a flat, cold finish with specific dimensions of 3.000 inches in thickness and 4.000 inches in width, provided in lengths ranging from 10 to 12 feet. A total of 52.000 feet of metal bars must be delivered, ensuring full compliance with NSN 9530005409274, DLAD, and all DLA Technical and Quality Requirements. The procurement is managed by the Department of Defense through the DDSP New Cumberland Facility, with the place of performance located in New Cumberland, Pennsylvania. Interested parties should note the solicitation timeline, which began on November 3, 2026, with a response deadline set for November 16, 2026. The contract falls under NAICS code 331318.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Aluminum Alloy 6061-T6 Round Bar SupplierThis subcontract opportunity with the Department of Defense DDSP New Cumberland Facility seeks a supplier for 66 feet of aluminum alloy 6061-T6 round bar. The required material must be extruded, rolled, or cold-finished with a diameter of 5.500 inches and provided in lengths ranging from 10 to 12 feet. All supplies must adhere to SAE AMS4117M, ASTM B660, and ASTM B666/B666M-20 standards to support prime contractors fulfilling DLA supply contracts. Compliance requirements include QSLD certification and adherence to the Buy American Act. The successful supplier must provide certified aluminum round bars accompanied by Mill-Material Certification. Interested parties must submit their responses by November 16, 2026, for performance at the New Cumberland location.

DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M1-26-T-325E is a Request for Quotations issued by DLA Land and Maritime for the procurement of electrical power cable, identified by NSN 6145-00-434-1681. The requirement consists of two line items totaling 37,500 feet, with a quantity variance of plus or minus 5 percent for the larger order. The material must be provided in continuous lengths, as multiple unit packs are generally unacceptable. Technical compliance is governed by TDP Rev A Gen 2 and NEMA WC 27500-2025, and the item is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Delivery is set for February 16, 2027, with a final required delivery date of April 17, 2027, shipping FOB Origin to facilities in Georgia and Pennsylvania. Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-129, with specific prohibitions against the use of class I ozone-depleting chemicals and the intentional addition of mercury. The contract requires compliance with the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

General Info

DLA Land and Maritime seeks 37,500 feet of electrical power cable by April 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$59,250

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

F & R SALES, INC.

Award Issued Date

11/05/2026, 12:00:00 AM UTC

Documents

award

High

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 14

Solicitation

AwardedNov 5

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Cynthia Korteweg

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M227P0416 posted on DIBBS. Awardee: F & R SALES, INC. (CAGE 1V630) Total Contract Price: $59,250.00 Award Date: 11-05-2026 Solicitation: SPE7M1-26-T-325E Line items: - CABLE, POWER, ELECTRICAL (NSN/Part 6145004341681, PR 7017983705)