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CABLE, RADIO FREQUENCY

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SPE7M1-27-T-1268Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

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

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

NAICS code added: 331491. The notice description changed. The point of contact changed.

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Miguel Limon
contact@example.gov
+1 (555) 000-0000

Full Description

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CABLE,RADIO FREQUENCY
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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).
500 FT/SPOOL 75 FT MIN LENGTHS 3 MAX
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
SPE7M1-27-T-1268
SECTION B
TDP Rev B Gen 2 IAW BASIC SPEC NR MIL-DTL-17/176E(1) NOT 1 REVISION NR E DTD 09/21/2023 PART PIECE NUMBER: M17/176-00002
TDP Rev B Gen 2 IAW REFERENCE SPEC NR MIL-DTL-17J(5) SUP 1 REVISION NR J DTD 05/21/2025 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 7018672099 0001 FT 432.000
NSN/MATERIAL:6145012327484
DELIVERY (IN DAYS):0055
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: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: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:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
SPE7M1-27-T-1268
SECTION B
PR: 7018672099 PRLI: 0001 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML +1 (555) 000-0000
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:12/11/2027 Original Required Delivery Date:10/15/2027
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.
0002 7018672099 0002 FT 1,920.000
NSN/MATERIAL:6145012327484
DELIVERY (IN DAYS):0055
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: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: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.
..
PKGING DATA MIL-STD-2073-1E
QUP:500 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
SPE7M1-27-T-1268
SECTION B
PR: 7018672099 PRLI: 0002 CONT’D
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
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:
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:10/18/2027 Original Required Delivery Date:10/15/2027
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.
0003 7018672099 0003 FT 16,825.000
NSN/MATERIAL:6145012327484
DELIVERY (IN DAYS):0055
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 5% MINUS 5%
INSPECTION POINT: DESTINATION
SPE7M1-27-T-1268
SECTION B
PR: 7018672099 PRLI: 0003 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:500 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: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.
..
PKGING DATA MIL-STD-2073-1E
QUP:500 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: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.
..
PKGING DATA MIL-STD-2073-1E
QUP:500 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: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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
SPE7M1-27-T-1268
SECTION B
PR: 7018672099 PRLI: 0003 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:12/03/2027 Original Required Delivery Date:10/15/2027
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.
0004 7018672099 0004 FT 33,323.000
NSN/MATERIAL:6145012327484
DELIVERY (IN DAYS):0055
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: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: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.
..
PKGING DATA MIL-STD-2073-1E
QUP:500 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
SPE7M1-27-T-1268
SECTION B
PR: 7018672099 PRLI: 0004 CONT’D
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.
..
PKGING DATA MIL-STD-2073-1E
QUP:500 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: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.
..
PKGING DATA MIL-STD-2073-1E
QUP:500 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: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:
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
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
SPE7M1-27-T-1268
SECTION B
PR: 7018672099 PRLI: 0004 CONT’D
ROBINS A F B GA 31098-1887
US
Need Ship Date:12/28/2026 Original Required Delivery Date:10/15/2027
SPE7M1-27-T-1268 NSN/Part Number: 6145-01-232-7484 Quantity: 432 FT Purchase Request: 7018672099QTY: 52500 Delivery: 55 days ADO

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PLATE, METAL
Solicitation # SPE8E9-27-T-0409
Solicitation SPE8E9-27-T-0409 is a request for quotations issued by the Defense Logistics Agency, Department of Defense, for the procurement of aluminum alloy metal plates. The requirement specifies aluminum alloy 7050 temper T7451 plates with dimensions of 3 inches thick, 48 inches wide, and 144 inches long, conforming to SAE AMS4050K and reference drawing 14153 01735. The procurement is not a small business set-aside, and the delivery is set for 163 days after order, with a required delivery date of February 6, 2027, and a need ship date of April 26, 2027. Shipping is FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129R(3) for marking and MIL-STD-2073-1E for packaging, with specific preservation and packing requirements per ASTM B660. Inspection and acceptance will occur at the destination, and a Mill-Material Certification is required with every shipment. 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, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations must be submitted via DIBBS by November 13, 2026.
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NAICS: 331491
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DIBBS
CABLE, RADIO FREQUENCY
Solicitation # SPE7M1-27-U-1011
The Defense Logistics Agency Weapons Support Maritime Supply Chain has issued solicitation SPE7M1-27-U-1011 for the procurement of Radio Frequency Cable, identified by NSN 6145-00-149-9176. This is a small business set-aside for a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 5,000 feet. The item is designated as a critical application item and must be sourced from a primary Qualified Products List or Qualified Manufacturers List. Technical compliance is required under basic specification MIL-DTL-17/127D(2) and reference specification MIL-DTL-17J(5) SUP 1. Deliveries are required within 93 days after receipt of order, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129, with a strict prohibition on mercury or mercury compounds. The contract requires the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with CMMC Level 2 Self-Assessment requirements and various domestic material restrictions, including the Berry Amendment and Buy American Act. Quotations are due by November 17, 2026, and will be evaluated based on the price quoted for the estimated annual demand.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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NAICS: 331491
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TUBE, METALLIC
Solicitation # SPE7M4-27-T-1482
Solicitation SPE7M4-27-T-1482 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 80 feet of metallic steel tubing with a 2.000 inch outer diameter and 0.156 inch wall thickness. This requirement supports a Foreign Military Sales case for Turkey, with delivery required within 20 days after receipt of order. The procurement is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. Quotes must be submitted via the DLA Internet Bid Board System for an automated award. The contractor is required to provide a Certificate of Quality Compliance for each manufacturing lot, with inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. The contract mandates strict adherence to domestic material restrictions, including the Buy American Act and the Berry Amendment, and requires compliance with cybersecurity standards under DFARS 252.204-7012. Invoicing and payment processing must be conducted electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 331491
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DUCT ASSEMBLY, AIR COND
Solicitation # SPE4A7-27-T-2616
Solicitation SPE4A7-27-T-2616, issued by the Defense Logistics Agency Weapons Support, is a request for quotations for one aircraft air conditioning-heating duct assembly, identified by NSN 1660-01-280-2809. This item is designated as a critical application item and must be produced in accordance with specific technical drawings, including Basic Drawing 81205 204-66029 Revision C and several reference drawings. The procurement is not a small business set-aside, and quotes must be submitted via the DIBBS system by November 10, 2026. Delivery is required within 20 days on an FOB Origin basis. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin. Packaging and marking must adhere to MIL-STD-129 and ASTM D3951, with Item Unique Identification required per MIL-STD-130. Administrative requirements include the use of Wide Area WorkFlow for invoicing and adherence to various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of certain telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 331491
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SHEET, METAL
Solicitation # SPE8E9-27-T-0405
Solicitation SPE8E9-27-T-0405 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 20 sheets of Aluminum Alclad metal sheet, identified by NSN 9535-00-232-0586. The material specifications require a cladding thickness of 0.0020 inches on both sides, a total thickness of 0.040 inches, a width of 60 inches, and a length of 144 inches. Delivery is set as FOB Origin with a required delivery date of January 26, 2027, and shipments are destined for DLA Distribution centers in Cherry Point, North Carolina, and Depot Oklahoma. The contract mandates strict quality and compliance standards, including the submission of a Mill-Material Certification and adherence to exact dimensions, as test coupons are prohibited. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and ASTM B660/B666 standards. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements. Payment will be processed electronically through the Wide Area WorkFlow system. Award evaluation may include a price preference for certified HUBZone small business concerns, and the buy is identified as a candidate for automated award.
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More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 334419
New
DIBBS
Supply of Thermal Resistors (NSN 5905-01-492-6248)This subcontract involves the manufacture or sourcing of 263 Thermal Resistors under NSN 5905-01-492-6248 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The components must strictly adhere to Basic and Reference Drawing NR 19207 12474779, with all deliverables meeting MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. The agreement falls under NAICS code 334419 and requires full compliance with DFARS 252.225-7001 Buy American regulations. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.
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NAICS: 561910
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MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services supports prime contractors on DLA Weapons Support Maritime Supply Chain projects. The scope of work involves specialized military marking, packaging, and shipping of materials to various CONUS destinations. The contractor is responsible for applying markings according to MIL-STD-129 and executing palletization per RP001 using industrial equipment and MIL-SPEC materials. The contract requires strict adherence to safety and quality standards, handling non-hazardous materials per ASTM D3951 and hazardous materials according to FED-STD-313 and TQ IP025. This opportunity falls under NAICS code 561910 and is managed by the Department of Defense. The response deadline for this requirement is November 17, 2026.
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NAICS: 335313
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Supply of Pressure Switches (NSN 5930011550744)This subcontract involves the manufacture or procurement of specialized pressure switches, specifically NSN 5930011550744, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for delivering between 24 and 160 units that strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. Quality assurance must be verified through testing conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. Compliance with the Buy American Act is mandatory, and the provider must undergo a NIST SP 800-171 cybersecurity assessment. The project falls under NAICS code 335311 and is managed by the Department of Defense. Interested parties must respond by November 17, 2026.
Switchgear and Switchboard Apparatus Manufacturing

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NAICS: 488510
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DIBBS
MIL-STD Packaging and Kitting ServicesThis subcontract opportunity is for the provision of specialized military-grade packaging, kitting, and bar-coding services to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The scope of work involves organizing component part National Stock Numbers into kits in accordance with MIL-STD-2073-1 Appendix D and applying labels and bar-coding per MIL-STD-129. The selected provider must utilize industrial bar-coding equipment and compliant materials to deliver 20 individually boxed and labeled kits. The project is designated as a Total Small Business Set-Aside under NAICS code 488510 for the Department of Defense. Interested parties must submit their responses by November 17, 2026.
Freight Transportation Arrangement

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NAICS: 334220
New
DIBBS
Supplier of Antenna Accessory Kits (NSN 5985015497635)This subcontract opportunity is for the supply of 20 complete Antenna Accessory Kits to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The required hardware must match NSN 5985015497635 and L3Harris Technologies part numbers RF-1937 and RF-1937-AT002, with delivery terms set as FOB Origin. This procurement is designated as a Total Small Business Set-Aside under NAICS code 334220. Compliance requirements include adherence to the Buy American Act and the submission of a CMMC Level 2 self-assessment to ensure the proper handling of covered defense information in accordance with DFARS 252.204-7012. Interested parties must submit their responses by November 17, 2026.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 339999
New
DIBBS
Supply of Seal Assembly, ShaftThis subcontract involves the manufacture or procurement of a specialized Seal Assembly, Shaft for the Department of Defense, specifically supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all assemblies meet strict government specifications, including mandatory marking according to MIL-STD-129 and packaging requirements per MIL-STD-2073-1E and RP001. To be eligible, contractors must possess a valid CAGE code and Unique Entity Identifier. The primary deliverable is the physical Seal Assembly, Shaft, which must be delivered to the designated destination point within 30 days after the order is placed. This requirement falls under NAICS code 339999 and is managed through a prime contractor delivering on DLA supply contracts.
All Other Miscellaneous Manufacturing

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NAICS: 561910
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MIL-SPEC Packaging and Hazardous Material LabelingThis subcontract opportunity is for the provision of military-grade packaging, marking, and labeling services for electronic components supporting the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The selected contractor will be responsible for ensuring all units are shipment-compliant and ready for First Destination Transportation, strictly adhering to DLA RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. Additionally, the scope includes the application of hazardous material labeling in accordance with 29 CFR 1910.1200. The project is designated as a Total Small Business Set-Aside under NAICS code 561910. Interested parties must submit their responses by November 17, 2026. This effort supports prime contractors in maintaining rigorous military specifications for critical maritime supply chain components.
Packaging and Labeling Services

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NAICS: 335314
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Solid State Relay Supply (AMETEK SAZ-4401W)This subcontract involves the manufacture or distribution of AMETEK solid state relays, specifically part number SAZ-4401W, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The contract requires an estimated annual delivery of 900 units, with a strict mandate that all components comply with IPC/JEDEC J-STD-609 lead finish marking standards and adhere to the Buy American Act. Managed under the Department of Defense, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 335314. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.
Relay and Industrial Control Manufacturing

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NAICS: 334419
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Supply of Push Switches (NSN 5930014577371)This subcontract involves the manufacture or procurement of specialized push switches, specifically NSN 5930014577371 (P/N L34032P04), designated as Critical Application Items. These components are supplied to prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contractor must adhere to strict technical and regulatory standards, including mercury containment per NAVSEA 5100-003D and specific packaging requirements outlined in MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider is required to maintain cybersecurity compliance in accordance with DFARS 252.204-7012.
Other Electronic Component Manufacturing

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NAICS: 493110
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MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military packaging, marking, and palletization for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires the delivery of 66 units of Electric Brake Controls, ensuring all items are processed according to MIL-STD-2073-1E and MIL-STD-129 standards. Palletization must adhere to DLA requirement RP001 using approved MIL-SPEC preservation and cushioning materials. The opportunity is managed under the Department of Defense for the DLA Weapons Support Maritime Supply Chain with a NAICS code of 493110. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.
General Warehousing and Storage

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NAICS: 335312
New
DIBBS
Manufacturing of Source-Controlled Electric Brake ControlsThis subcontract involves the fabrication and assembly of 66 Electric Brake Controls, identified by NSN 6110-01-685-8856, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The work requires precision machining and electrical assembly performed strictly according to source-controlled drawing 19207 12598900. To be eligible, the provider must maintain approved source status on the specified drawing and adhere to rigorous quality and security standards, including ISO 9001:2015, CMMC Level 2, and NIST SP 800-171. The project falls under NAICS code 335312 and is managed through the Department of Defense.
Motor and Generator Manufacturing

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NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract opportunity, titled MIL-SPEC Packaging and Marking Services, is a total small business set-aside under NAICS code 488510 for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for the final packaging, marking, and palletization of antennas to ensure they are ready for First Destination Transportation. All work must be performed in strict accordance with MIL-STD-2073-1E for packaging and MIL-STD-129 and RP001 for marking, specifically utilizing packaging data for QUP:001 and Pres Mthd:10. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026. This project supports prime contractors within the Department of Defense, focusing on the precise preparation of maritime supply chain components to meet rigorous military specifications.
Freight Transportation Arrangement

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