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This Solicitation opportunity from Department Of Defense was posted on April 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CABLE, SPECIAL PURPO

Closed
SPE7M0-26-T-6559Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332216
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M2-26-T-6625
Solicitation SPE7M2-26-T-6625 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 3,500 units of electrical wire, identified by NSN 6145-01-699-7008. The requirement specifies the use of TDP Rev A Gen 1 in accordance with BASIC NON GOVT STD NEMA HP3 REVISION NR dated January 1, 2021, part piece number HP3-EXBGE1. Material must be provided in continuous lengths as dictated by the applicable Advice code, with a required delivery date of January 26, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-DTL-12000 for preservation and packaging of cable, cord, and wire, and MIL-STD-129 for marking. All packaging must comply with RP001 DLA Packaging Requirements for Procurement. Inspection and acceptance will occur at the destination. The procurement is subject to full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. Notably, the government will not evaluate or award offers that utilize additive manufacturing processes. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 332216
New
Federal
MX Tools - Snap On
Solicitation # FA469026Q0050
Solicitation FA469026Q0050 is a firm-fixed-price requirement for the procurement of brand-name Snap-On tools, including custom etching and foam shadowing, for delivery to Ellsworth AFB, South Dakota. The scope of work involves providing a specific set of tools as detailed in Exhibit A, which must be accompanied by custom-cut two-color foam tool shadow trays designed to fit Champion DW1500-060C-FTB toolboxes. A critical requirement is the laser etching of tools with a nine-digit Worldwide Identification number, with specific instructions that safety glasses must be etched on the frame rather than the lens. The contract is a total small business set-aside, with additional references to HUBZone and Service-Disabled Veteran-Owned Small Business concerns. The delivery period is established as 120 calendar days from the date of award receipt. For items with a unit acquisition cost of 5,000 dollars or more, the contractor must comply with strict Item Unique Identification (IUID) marking and reporting standards, including ISO/IEC 16022 and MIL-STD-130. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes must be submitted via email by 1:00 PM MDT on September 14, 2026, and must include a specification breakdown, a signed SF 1449, and completed representations and certifications. Award will be based on a best-value determination considering price and technical acceptability on a pass/fail basis.
FA4690 28 Cons Pkc

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 332216
New
SLED
WRENCH, 3/8 X 7/16", SHORT, BOX END
Solicitation # INF-2026-0377
The City of Houston is soliciting bids for the procurement of a 3/8 x 7/16 inch short box end wrench, specifically identifying the Snap-on Model XS1214A 12-Point SAE Flank Drive Short 10 degree Offset Box Wrench as the standard. While this specific model is listed, the City will accept approved equals provided that the bidder submits descriptive literature including the manufacturer's name, product name, and product number. The contract will be awarded to the responsive and responsible bidder offering the overall low net bid meeting all specifications, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Bidders must adhere to strict submission guidelines, using the provided bid documents and avoiding the use of company quotation forms with alternative terms. Required certifications include representations of being an equal opportunity employer, non-collusion, and compliance with Texas Government Code regarding boycotts of Israel, energy companies, and firearm entities, as well as zero tolerance for human trafficking. Delivery terms are FOB destination as specified on individual purchase orders, and the bidder must state the proposed delivery time in calendar days. Payment is due thirty days after the City approves the invoice or accepts the goods, whichever occurs later.
City of Houston

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

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This contract solicitation is for the procurement of two units of special purpose cable, identified by the National Stock Number 6145-01-680-7215. The contract outlines specific packaging and quality requirements in accordance with the Defense Logistics Agency (DLA) Master List of Technical and Quality Requirements, which governs standards based on the issue date of the solicitation or award. Contractors must adhere to removal of government identification from any non-accepted supplies and provide a complete data package supporting both approved and alternate parts. The procurement is under the NAICS code 332216, which pertains to the manufacturing sector relevant to the cable product. The solicitation was posted on April 17, 2026, with responses due by April 22, 2026, and requires delivery within five days after the order date. The contracting agency is the Maritime Supply Chain ESOC Buys office within the Department of Defense, with performance expected in Coraopolis, PA, zip code 15108-1598. The point of contact for this procurement is Shannon Irwin, who can be reached via email or phone for any inquiries related to the contract. The contract details and submission can be accessed through the DLA’s electronic bidding system.

General Info

Procurement of two special purpose cables; DLA quality standards; delivery within five days; Maritime Supply Chain ESOC Buys.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

835 5TH AVENUE, CORAOPOLIS, PA, 15108-1598, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-6559.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

Full Description

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CABLE,SPECIAL PURPO
CABLE,SPECIAL PURPOSE
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 6145-01-680-7215 Quantity: 2 EA Purchase Request: 7012389112QTY: 2 Delivery: 5 days ADO

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