This Solicitation opportunity from Department Of Defense was posted on July 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CABLE, RADIO FREQUEN

Closed

SPE7M0-26-T-012GFederal

Submission Closed07/30/2026, 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 # SPE7M2-26-T-6614

This contract is for the procurement of five reels of No. 19 AWG electrical magnet wire, with each reel containing a nominal weight of 75 pounds. The material must be provided in one continuous length per reel, adhering to NEMA MW1000 Revision D standards. The order is designated for delivery to the USS Theodore Roosevelt (CVN 71) with a delivery timeframe of 20 days after receipt of order. The agreement mandates strict compliance with DLA packaging requirements, MIL-STD-129 marking, and MIL-DTL-12000 for preservation and packaging of cables and wires. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. The contract is subject to full and open competition and requires adherence to specific technical and quality requirements outlined in the DLA master list.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-26-T-320Y

Solicitation SPE7M1-26-T-320Y, issued by DLA Land and Maritime, is a request for quotations for 125 feet of electrical power cable under NSN 6145014861360. The material is required in 500 ft per spool increments. Depending on the assigned advice code, the cable must be provided in continuous lengths, with specific restrictions on whether multiple unit packs are acceptable. The required delivery date is September 2, 2026, with a delivery window of 10 days after award. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the US Army Logistics Center at Fort Sill, Oklahoma. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List, which takes precedence over ASTM standards. The procurement incorporates several federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Quotations are due by September 11, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-26-T-321A

Solicitation SPE7M1-26-T-321A, issued by DLA Land and Maritime, is for the procurement of 1,000 feet of electrical power cable, identified as a critical application item under NSN 6145-00-434-1681 and part number M27500-24RC2S06. The requirement specifies the material must be provided in continuous lengths, with a quantity variance of plus or minus 5 percent. Delivery is required by March 20, 2027, with a need ship date of January 19, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-129 for marking, and RP001 for palletization. Prohibitions are in place against the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific authorized functional uses. Offerors must comply with the Buy American Act and Berry Amendment restrictions and utilize the Wide Area WorkFlow system for invoicing. The solicitation is categorized under NAICS 331318 and requires compliance with various FAR and DFARS clauses regarding equal opportunity, human trafficking, and the safeguarding of covered defense information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COMMUNICATIONS HARDWARE AND CABLING

Solicitation # 231955

The City of Los Angeles, through the General Services agency, is seeking bids for a communications hardware and cabling solicitation, identified as solicitation number 231955. This opportunity is categorized under NAICS code 331318 and will be performed within Los Angeles, California. Interested vendors must submit their responses by the deadline of September 17, 2026, at 6:00 PM. Detailed information and the bidding process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Barron Nguyen.

POSTED

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

POSTED

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

DEADLINE

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.

ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract solicitation SPE7M0-26-T-012G seeks the procurement of 30 feet of radio frequency cable, specifically the Times Microwave Systems, Inc. part number LMR-400-LLSB, identified by NSN 6145-01-474-8796, with a potential quantity increase up to 33 feet under a plus 10 percent, minus 0 percent variance. The item must be delivered in continuous length, as dictated by Advice Code 2N, and shipped to FPO AP 96349 and Yokosuka, Japan, with delivery required within five days of the delivery order issuance and no later than July 21, 2026. Delivery is FOB destination, with inspection and acceptance occurring at the delivery point. The cable must be packaged in accordance with MIL-STD-2073-1E and MIL-DTL-12000, preserved and packed using specified methods identified as ZZ for preservation material, wrap, and cushioning, with units contained in 500-foot reels and packed in accordance with DLA’s RP001 packaging requirements. Marking must strictly comply with MIL-STD-129, including GS1-128 barcodes and Data Matrix symbols, and must include the NSN, contract number, and shipping addresses. Special marking code ZZ indicates contractor-defined requirements, and hazardous materials must be labeled per 29 CFR 1910.1200. The contract references DLA’s Master List of Technical and Quality Requirements, where R and I numbers define binding specifications. Payment will be processed through WAWF, and the contractor must provide a Unique Entity ID and comply with all applicable socioeconomic representations, including small business status if applicable. The contract includes a full suite of FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment eligibility, sustainable products, cybersecurity safeguarding, defective pricing, subcontracts, inspection, and prohibitions on hexavalent chromium and covered telecommunications equipment. No contract type is yet specified but will be inserted by the contracting officer. Technical and quality compliance is monitored through destination inspections per FAR 52.246-2, and all submissions must be made electronically via DIBBS by the July 30, 2026 deadline.

General Info

Procure 30 feet of LMR-400-LLSB RF cable, FOB destination, compliant with MIL specs, delivery by July 21, 2026, to FPO AP 96349.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

331318 - Other Aluminum Rolling, Drawing, and ExtrudingView NAICS

Place of Performance

PSC 473 BOX 8, FPO, AP, 96349, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M0-26-T-012G

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 19

Solicitation

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Abaigael Masterson

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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
500 FT/REEL,RANDOM LENGTHS
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
TIMES MICROWAVE SYSTEMS, INC 68999 P/N LMR-400-LLSB
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 7017524185 0001 FT 30.000
NSN/MATERIAL:6145014748796
DELIVERY (IN DAYS):0005
SPE7M0-26-T-012G
SECTION B
PR: 7017524185 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 10% MINUS 0%
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:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
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
Unit of issue shall be feet. QUP 500 Ft. per unit cont. PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
PARCEL POST ADDRESS:
N62758
SRF AND JRMC YOKOSUKA
PSC 473 BOX 8
FPO AP 96349
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N62758
COMMANDER
SRF-JRMC YOKOSUKA NAVAL BASE
TOMARI CHO 1 CHOME BLDG A61
YOKOSUKA 238-0002
JP
M/F: (TCN) N6275861925020
RDD: 999
PROJ: 5CC TP 1
SUPP ADD: N62758 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: ADV: 2N FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE7M0-26-T-012G NSN/Part Number: 6145-01-474-8796 Quantity: 30 FT Purchase Request: 7017524185QTY: 30 Delivery: 5 days ADO