This Solicitation opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE, RADIO FREQUEN

Closed

SPE7M1-26-T-319XFederal

Submission Closed09/15/2026, 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: 331491

New

DIBBS

Supply of Hot Rolled, Annealed Titanium Alloy SheetsThis subcontract through the Department of Defense DDSP New Cumberland Facility involves the procurement of six hot rolled, annealed titanium alloy sheets under NSN 9535005550017. The materials must measure 0.050 inches thick, 36.00 inches wide, and 120.00 inches long, strictly conforming to SAE AMS2809B Revision B standards. The supplier is required to maintain a QSLD listing and ensure all packaging adheres to MIL-STD-2073-1E and RP001 guidelines. All deliveries must include Mill-Material Certifications to verify compliance. The performance location for this contract is New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0257

This procurement is for the supply of 27 aluminum alloy metal sheets, specifically 0.063 inches thick, 36.00 inches wide, and 96.00 inches long, with a reference weight of 21.33 lbs per sheet. The material must conform to Alloy 6061 Temper T6 and adhere to technical standards including SAE AMS4027P, ASTM B660, and ASTM B666, as well as reference drawing 01735. This is a critical application item requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any deviations from this requirement must be explicitly indicated by the offeror. Delivery is required within 160 days of award, with a need ship date of April 26, 2027, and shipping is designated as FOB Origin to DLA Distribution Warner Robins, Georgia. Strict packaging and marking requirements apply, including compliance with MIL-STD-129 and RP001, with specific mandates for continuous identification markings such as the contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including those related to the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0462

This procurement is a request for quotations for the supply of aluminum alloy metal sheets (NSN 9535-00-229-0896) with a total quantity of 66 sheets across two line items. The material must be 0.040 inches thick, 48 inches wide, and 144 inches long, conforming to specific standards including ASTM B209, ASTM B666, and SAE AMS-QQ-A-250/4B. Delivery is required within 42 days of award, with a final required delivery date of November 4, 2026. Shipping is FOB Origin, with delivery destinations at DLA Distribution depots in Oklahoma and Georgia. Strict quality and compliance measures are in place, including the requirement for a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Source inspection is mandatory unless the award is granted to a supplier on the Qualified Suppliers List for Manufacturers or Distributors (QSLM/QSLD). Packaging must adhere to MIL-STD-2073-1E and ASTM B660 Level A, featuring robust corner and edge protection. Precise marking is required per MIL-STD-129 and ASTM B666, including the contract delivery order number, NSN, and manufacturer details; failure to comply with these marking requirements will result in the rejection of the product. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0241

Solicitation SPE8E4-27-T-0241 is a request for quotations for the procurement of three aluminum alloy metal plates, identified by NSN 9535008571682. Each plate must measure 3.00 inches in thickness, 32.00 inches in width, and 120.00 inches in length, with a reference weight of 1163.52 lbs per piece. The material must be Alloy 7075 Temper T651 and conform to exact dimensions, as test coupons are not permitted. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution Warner Robins, Georgia, with a required delivery date of January 11, 2027, and a delivery window of 104 days after award. Compliance with the Qualified Suppliers List (QSL) program is mandatory, and only approved QSL distributors are eligible for award. Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Strict marking and packaging requirements apply, including adherence to MIL-STD-129 and ASTM B660, with continuous identification markings required on each unit. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and electronic invoicing via the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0259

This procurement is for the supply of six sheets of hot rolled, annealed titanium alloy metal sheets, identified by NSN 9535005550017. Each sheet must measure 0.050 inches in thickness, 36.00 inches in width, and 120.00 inches in length, with a reference weight of 35.20 lbs per sheet. The material must conform to SAE AMS2809B Revision B and exact dimensional requirements, as test coupons are not permitted. Delivery is required within 160 days, with a need ship date of April 26, 2027, delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Awardees must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and adhere to rigorous continuous identification marking requirements, including the contract delivery order number, NSN, and manufacturer details. Packaging must comply with MIL-STD-2073-1E and RP001, featuring robust four-corner and edge protection. The contract is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0463

Solicitation SPE8E9-27-T-0463 is a small business set-aside for the procurement of seven metal plates (NSN 9535-01-015-0750) consisting of aluminum alloy 6061 T651. The plates must be 1.500 inches thick, 36 inches wide, and 96 inches long, supplied in whole feet lengths only. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 are eligible for award. The delivery is required within 160 days after the order, with a need ship date of April 26, 2027, and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to exact dimensions, and test coupons are prohibited. A Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, with specific preservation and marking requirements per ASTM B660 and ASTM B666. Continuous identification markings, including the DLA contract delivery order number, NSN, and manufacturer details, are required on each unit. Inspection and acceptance will occur at the destination. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0252

Solicitation SPE8E4-27-T-0252 is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of three aluminum alloy alclad metal sheets. The material must have a cladding thickness of 0.0025 inches on both sides and exact dimensions of 0.100 inches thickness, 60.00 inches width, and 144.00 inches length. This is a critical application item requiring strict adherence to technical standards, including SAE AMS-QQ-A-250/5C and ASTM B660 and B666. A Certificate of Quality Compliance is mandatory for every shipment, and test coupons are explicitly prohibited. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSLD) per procurement note IY010. Delivery is required within 160 days, with a target delivery date of April 19, 2027, shipped FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. The contract mandates rigorous marking and packaging standards according to MIL-STD-129 and MIL-STD-2073-1E, including continuous identification markings such as the contract delivery order number, NSN, and manufacturer details. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with DFARS cybersecurity and Buy American Act regulations.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0254

Solicitation SPE8E4-27-T-0254 is a small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for ten aluminum alloy metal plates. Each plate must measure 0.750 inches thick, 36.00 inches wide, and 96.00 inches long, with a reference weight of 253.92 lbs per piece. The material must be Alloy 6061 Temper T651 and comply with standards including SAE AMS4027P, ASTM B660, and ASTM B666. Delivery is required within 160 days after order to DLA Distribution Warner Robins, with an original required delivery date of January 4, 2027. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract mandates rigorous quality and identification requirements, including a Certificate of Quality Compliance (Mill-Material Certification) and continuous identification markings on each unit. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0240

Solicitation SPE8E4-27-T-0240 is a request for the procurement of 27 aluminum alloy metal sheets, specifically 0.224 inches thick, 48.00 inches wide, and 144.00 inches long, with an approximate weight of 154.82 lbs per sheet. The requirement is managed by DLA Troop Support, Construction and Equipment (Metals), with a need ship date of April 26, 2027, and an original required delivery date of February 6, 2027. The contract is a total small business set-aside under NAICS code 331491, with delivery and inspection occurring at the destination, DLA Dist San Joaquin in Tracy, California. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and the use of additive manufacturing is prohibited. Technical compliance requires exact dimensions per the item description, and a Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. The procurement adheres to several rigorous standards, including SAE AMS-QQ-A-250/4B and 24C, ASTM B660 and B666, and MIL-STD-129R(3) for marking. Detailed continuous identification markings are required on each unit, and packaging must comply with RP001 and ASTM B660 Level A requirements. Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0255

This procurement is a request for quotations for 32 sheets of aluminum alloy metal, specifically 0.063 inches thick, 36.00 inches wide, and 72.00 inches long. The material must be Alloy 6061 Temper T6 and conform to technical standards including ASTM B660-23, ASTM B666/B666M-20, and SAE AMS4027P. This is designated as a critical application item, and the government requires a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Delivery is set for 160 days after the award, with a required delivery date of January 30, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous marking and packaging requirements, including continuous identification markings on each sheet and compliance with MIL-STD-129 and ASTM B660 for preservation and packing. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0258

Solicitation SPE8E4-27-T-0258 is a small business set-aside for the procurement of 55 aluminum alloy metal plates, measuring 0.250 inches thick, 6.00 inches wide, and 144.00 inches long. The material must conform to Alloy 6061 Temper T651 and adhere to technical standards including SAE AMS4027P, ASTM B660-23, and ASTM B666/B666M-20. Delivery is required within 160 days after order, with a need ship date of April 26, 2027, and a final required delivery date of May 7, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Strict quality and marking requirements apply, including the necessity of a Mill-Material Certification and continuous identification markings such as the contract number, NSN, and heat and lot number. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM B660 Level A. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity requirements, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. Inspection and acceptance will occur at the destination.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0239

Solicitation SPE8E4-27-T-0239 is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of 58 units of aluminum alloy metal plates. Each plate must measure 1.000 inch thick by 12.000 inches wide by 12.000 inches long, with a reference weight of 14.4 lbs per unit. The required delivery date is March 20, 2027, with a shipping window of 131 days after the award. Delivery is designated as FOB Origin, and the destination is DLA Distribution San Diego. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and ensure all plates conform to exact dimensions, as test coupons are prohibited. Strict marking and packaging requirements apply, including compliance with MIL-STD-129, MIL-STD-2073-1E, and ASTM B660/B666. Continuous identification markings, including the DLA contract number, NSN, and manufacturer details, must be applied via stamping or stenciling. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing.

SAN DIEGO

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about 19 hours ago

DEADLINE

in 11 days

AI Contract Overview

This fixed-price solicitation, issued by the Department of Defense through DLA Land and Maritime, is for the procurement of 4,000 feet of radio frequency cable (NSN 6145-01-499-0467). Designated as a critical application item, the material must be provided in continuous lengths of 500 feet per spool. The procurement is a small business set-aside and requires adherence to technical drawing TDP Rev A Gen 1, Basic Drawing NR 53711 6262065, Revision L. Delivery is required within 144 days after the order, with a need ship date of February 2, 2027, and a final required delivery date of March 27, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict compliance with several military standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow RP001 DLA packaging requirements. Environmental and safety restrictions are in place, prohibiting the intentional addition of mercury or the use of Class I ozone-depleting chemicals. The item is a restricted source item requiring engineering source approval by the government design control activity. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and all quotes must be submitted electronically via the DIBBS portal.

General Info

DoD procurement of 4,000 feet of RF cable delivered by March 27, 2027.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 30

Combined Synopsis

Deadline changedSep 10

Response deadline changed from Sep 10, 2026 to Sep 15, 2026.

Response DeadlineSep 15

Deadline has passed

Submission Closed

09/15/2026, 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,RADIO FREQUEN
CABLE,RADIO FREQUENCY
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).
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
500 FT/SPOOL,ONE CONTINUOUS LENGTH
FULL AND OPEN COMPETITION APPLIES.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
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
SPE7M1-26-T-319X
SECTION B
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 DRAWING NR 53711 6262065 REVISION NR L DTD 08/25/2009 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 7017779142 0001 FT 4,000.000
NSN/MATERIAL:6145014990467
DELIVERY (IN DAYS):0144
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:500 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
SPE7M1-26-T-319X
SECTION B
PR: 7017779142 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/02/2027 Original Required Delivery Date:03/27/2027
SPE7M1-26-T-319X NSN/Part Number: 6145-01-499-0467 Quantity: 4,000 FT Purchase Request: 7017779142QTY: 4000 Delivery: 144 days ADO