This Solicitation opportunity from Department Of Defense was posted on June 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CABLE, SPECIAL PURPO

Closed

SPE7M1-26-U-3428Federal

Submission Closed06/22/2026, 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: 331420

New

DIBBS

61--CABLE,SPECIAL PURPOSE,

Solicitation # SPE7M1-26-T-348Q

Solicitation SPE7M1-26-T-348Q is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of special purpose electrical cable, identified by NSN 6145015619059. The requirement consists of two line items totaling 1,358 spools, with each spool containing 1,000 feet of cable. Delivery is required within 80 days, with shipments directed to DLA Distribution facilities in Tracy, California, and New Cumberland, Pennsylvania. The procurement is specifically set aside for Women-Owned Small Business concerns under NAICS 331420. Technical compliance requires adherence to MIL-DTL-12000 for preservation and packaging, and MIL-STD-129 for marking. Palletization must follow DLA packaging requirements RP001. The contract incorporates strict domestic sourcing mandates, including the Buy American Act and the Berry Amendment. Additionally, the offeror must comply with cybersecurity standards, including a CMMC Level 2 self-assessment and safeguarding of covered defense information. All quotes must be submitted via the DIBBS system, and invoicing is to be processed through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of AM General P/N 6076042

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Metallic Tubes (NSN 4710-01-610-1426)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Metal Pipe Assembly Supplier (NSN 4710015901076)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-401R

Solicitation SPE7M4-26-T-401R is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of three metal tube assemblies, identified by NSN 4710016179858. The items are designated as Type I Code W with a non-extendable shelf life of 120 months. Delivery is required within 168 days, with a need ship date of March 9, 2027, and a final required delivery date of May 29, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals and additive manufacturing processes is prohibited. Compliance requirements include a CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-387X

This contract is for the procurement of 46 units of nonmetallic tubing, identified by NSN 4710-01-656-9750 and AM General LLC part number 6076042. The order is managed by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-387X. Delivery is required within 123 days, with a final required delivery date of June 25, 2027, and shipping is designated as FOB Origin. The supplier must adhere to specific technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Inspection and acceptance will take place at the destination, with shipments delivered to the DLA Distribution New Cumberland facility in Pennsylvania.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-400A

Solicitation SPE7M4-26-T-400A, issued by the DLA Land and Maritime Fluid Handling Division, seeks quotes for three metal pipe assemblies identified by NSN 4710015901076 and part number T00156-5083. The requirement falls under NAICS code 331420. The need ship date is March 9, 2027, with an original required delivery date of May 28, 2027. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Prohibitions are in place against the use of Class I ozone-depleting chemicals and additive manufacturing unless specifically approved. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Payment processing must be conducted through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-319T

Solicitation SPE7M1-26-T-319T, issued by DLA Land and Maritime, is a request for the procurement of 4,500 feet of electrical wire, identified by NSN 6145-01-257-7779. The material must be provided in continuous lengths, with a quantity per unit pack of 500 feet per spool. Technical specifications require 19 strands and adherence to NEMA HP3 Revision NR dated January 1, 2021. The contract allows for a quantity variance of plus or minus 5 percent. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is October 21, 2026, with a need ship date of February 2, 2027, and a delivery window of 144 days after the award. The procurement is conducted under full and open competition and incorporates the Buy American and Balance of Payments Program, as well as Berry Amendment restrictions. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List technical and quality requirements take precedence. The government will not evaluate or award to offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Evaluation factors include price, with a specific preference for certified HUBZone small business concerns per FAR 52.219-4.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-400E

This contract, solicitation number SPE7M4-26-T-400E, is issued by the Department of Defense Fluid Handling Division for the procurement of 13 units of metallic tubing, identified by NSN 4710-01-586-2106 and part number 184K0494 from HDT Expeditionary Systems Inc. The procurement falls under NAICS code 331420. Delivery is required within 168 days after order, with a need ship date of March 9, 2027, and an original required delivery date of May 26, 2027. The terms specify that shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. All supplies are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract incorporates the DLA Master List of Technical and Quality Requirements and requires the removal of government identification from any non-accepted supplies.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-400N

Solicitation SPE7M4-26-T-400N is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of seven metallic tubes under NSN 4710016101426. This item is classified as a commercial product and a critical application item, specifically associated with Bell Textron Inc part number 212-076-339-1. Procurement is restricted to organic manufacturing sources, as no private industry sources are available. The required delivery date is November 27, 2028, with a need ship date of March 9, 2027, and delivery is set as FOB Origin to DLA Distribution Cherry Point, North Carolina. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 Self-Assessment, NIST SP 800-171 requirements, and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment. Payment processing is required through the Wide Area Workflow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SS TUBE .250"ODX.020WT

Solicitation # SPEFA1-26-T-0276

Solicitation SPEFA1-26-T-0276 is a fixed-price procurement issued by DLA Aviation at San Diego for the supply of two stainless steel tubes. The material must adhere to SAE-AMS5556 specifications with dimensions of .250 inch outer diameter, .020 inch wall thickness, and 144 inches in length. A critical quality requirement is that all material must originate from the same heat lot, specifically RA001. Required deliverables include the tubing along with accompanying certifications or certificates of conformance, and the procurement is subject to Metal Certification Contract Data Requirements Lists and DD Form 1423s. The contract specifies a delivery window of five days after award, with an original required delivery date of August 20, 2026. Shipping must be handled via the fastest traceable means to the DLA Receiving Officer at Naval Base Coronado in San Diego, California, with terms set as FOB Destination. Packaging must comply with ASTM D3951 and RP001, ensuring the material is protected from damage during shipment and labeled according to MIL-STD-129. Inspection and acceptance will occur at the destination. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and requires compliance with the Buy American Act and various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and hazardous material labeling.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-401Q

This contract, solicitation number SPE7M4-26-T-401Q, is issued by the Department of Defense Fluid Handling Division for the procurement of two metal tube assemblies, identified by NSN 4710-01-619-1143 and part number 98612-546 from Hydraulics International, Inc. The procurement is managed under NAICS code 331420, with a required delivery date of June 4, 2027, and a need ship date of March 9, 2027. Delivery is specified as FOB Origin, with a delivery window of 168 days after order. The items are to be shipped to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements for procurement and MIL-STD-2073-1E for delivery preparation, with marking following MIL-STD-129. Inspection and acceptance will occur at the destination. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies.

FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract seeks to procure 1,468 units of special purpose cable under NSN 6145015619059 through a Service-Disabled Veteran-Owned Small Business Set Aside, with a solicitation number SPE7M126U3428, posted on June 1, 2026, and responding by June 16, 2026. This procurement may lead to an Indefinite Delivery Contract lasting one year or until the cumulative value of all orders reaches $350,000, with an estimated two orders annually and a guaranteed minimum of 220 units. All items will be delivered to various Department of Defense Logistics Agency depots across CONUS and OCONUS via consolidated shipping containers. Only approved sources bearing specific part numbers are eligible, including 3V9L1, 5T6D3, 62RP5 variants, 68167, and 6V273. The solicitation is issued as an RFQ and must be submitted electronically through the SAM.gov portal; no hard copies or technical drawings are available. Bidders must be qualified and responsive, with quotes submitted by the deadline to be considered, and all inquiries should be directed via email to the designated point of contact.

General Info

Procurement of 1,468 special purpose cables for DLA by SDVOSB, one-year IDC, electronic quotes only.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

331420 - Copper Rolling, Drawing, Extruding, and AlloyingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-U-3428.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJun 1

Combined Synopsis

Type ChangedJun 16

Combined Synopsis → Solicitation

Response DeadlineJun 22

Deadline has passed

Submission Closed

06/22/2026, 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

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Bernadine Davis-Sheets

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE,SPECIAL PURPO
CABLE,SPECIAL PURPO
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
1 SL = 1,000 FT
UNIT OF ISSUE SPOOL/PULL BOX, CONTAINS 1000 FT, ONE CONTINUOUS LENGTH
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
WAVENET INC. 5T6D3 P/N 5E04UR-RED CONDUMEX, INCORPORATED 62RP5 P/N 664455/AC-62 CONDUMEX, INCORPORATED 62RP5 P/N 664455/AC-RED CONDUMEX, INCORPORATED 62RP5 P/N 66445562 COPPERFIELD LLC 3V9L1 P/N 96263-46-04 BELKIN COMPONENTS 68167 P/N A7L504-1000-RED GENERAL CABLE TECHNOLOGIES CORPORATION 6V273 P/N CR5.30.03
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000234902 0001 SL 1,468.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6145015619059
SPE7M1-26-U-3428
SECTION B
PR: 1000234902 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0095
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 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
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==spool==1,000 feet. PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
.. MARKING SHALL BE IAW MIL-DTL-12000 AND MIL-STD-129

SPE7M1-26-U-3428 NSN/Part Number: 6145-01-561-9059 Quantity: 1,468 SL Purchase Request: 1000234902QTY: 1468 Delivery: 95 days ADO