This Solicitation opportunity from Department Of Defense was posted on July 14, 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-210NFederal

Submission Closed07/27/2026, 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

Solicitation # SPE7M1-26-T-348T

Solicitation SPE7M1-26-T-348T is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 1,500 feet of electrical wire under NSN 6145015654641. The procurement is categorized under NAICS 331318 and is managed by the Maritime Supply Chain office in Columbus, Ohio. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The delivery is scheduled for 133 days after award, with a need ship date of February 2, 2027, and a final required delivery date of May 8, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot in Oklahoma. The contract requires strict adherence to technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS and FAR clauses regarding cybersecurity, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Payment and receiving reports must be processed through Wide Area WorkFlow. All quotes are subject to the First Destination Transportation program to optimize shipping costs.

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DEADLINE

AL EX-1MA160D03-10445

Solicitation # SPEFA1-26-Q-0119

Solicitation SPEFA1-26-Q-0119 is a firm fixed price request for the procurement of one aluminum extrusion, part number 9540-LN0035826, with a minimum required length of 8 feet. The material must be Aluminum 7075-T6511 and adhere to Boeing Design Standard 1MA160D03-10445 and specification AMS-QQ-A-200/11. The award will be based on best value, considering price, past performance, and the ability to meet the delivery schedule. Delivery is required within 7 days after receipt of order, with both inspection and acceptance occurring at the destination. The item must be shipped to the DLA Receiving Officer at Naval Base Coronado in San Diego, California. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Invoicing and receiving reports must be submitted electronically via Wide Area Workflow. The solicitation was issued by DLA Aviation at San Diego, with a response deadline of September 15, 2026.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

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DEADLINE

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

POSTED

DEADLINE

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.

MARITIME SUPPLY CHAIN

POSTED

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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.

POSTED

DEADLINE

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.

DLA Land And Maritime

POSTED

DEADLINE

Supply of Specialized Springs (NSN 5360011357140)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-412C

This solicitation, identified as SPE4A5-26-T-412C, is issued by the Department of Defense ASC Supplier Oper OEM Division for the procurement of 14 units of springs under NSN 5360-01-135-7140. The contract requires delivery within 171 days after the order is placed. Performance is designated for Phoenix, Arizona, and the procurement falls under NAICS code 331318. The agreement incorporates several technical and quality requirements, including DLA packaging standards, configuration change management, and specific physical identification and marking protocols. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling methods, with a general requirement for zero non-conformances in sample lots. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components as defined by NAVSEA.

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POSTED

DEADLINE

Casting and Forging Services

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

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

POSTED

DEADLINE

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.

MARITIME SUPPLY CHAIN

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

3 days ago

DEADLINE

in 10 days

AI Contract Overview

The 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.

General Info

Procure 2,000 feet of NSN 6145-01-235-3252 cable, delivery by Jan 5, 2027, to San Diego, FOB origin, per MIL-STD and NEMA standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

331318 - Other Aluminum Rolling, Drawing, and ExtrudingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-210N for DLA Maritime Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 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,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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
500 FT/SPOOL,LENGTHS PER 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 27500-2015 REVISION NR DTD 01/01/2015 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%
SPE7M1-26-T-210N
SECTION B
PR: 7017440604 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017440604 0001 FT 2,000.000
NSN/MATERIAL:6145012353252
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:01/05/2027 Original Required Delivery Date:01/08/2027
SPE7M1-26-T-210N NSN/Part Number: 6145-01-235-3252 Quantity: 2,000 FT Purchase Request: 7017440604QTY: 2000 Delivery: 161 days ADO