Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CABLE, SPECIAL PURPO

Awarded

SPE7M1-26-T-261FFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE7M226P3841 to F & R SALES, INC. on August 31, 2026. This federal award, stemming from solicitation SPE7M1-26-T-261F, carries a total contract price of 21,760.00 dollars. The scope of the agreement involves the procurement of special purpose cables, identified by national stock number 6145010854609 and purchase request 7017780498. The contract was managed by the Department of Defense through the DLA.

General Info

DLA awarded F & R Sales $21,760 for special purpose cables on August 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M226P3841.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

PhaseAwarded

PostedAug 31

Award Notice

AwardedSep 10

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M226P3841 posted on DIBBS. Awardee: F & R SALES, INC. (CAGE 1V630) Total Contract Price: $21,760.00 Award Date: 08-31-2026 Solicitation: SPE7M1-26-T-261F Line items: - CABLE, SPECIAL PURPO (NSN/Part 6145010854609, PR 7017780498)

Similar Contracts

Same NAICS industry code

WIRE, ELECTRICAL

Solicitation # SPE7M2-26-T-6487

Solicitation SPE7M2-26-T-6487 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of electrical wire, identified by NSN 6145009394957. The requirement consists of two line items totaling 746 spools, with 311 spools destined for DLA Distribution Warner Robins in Georgia and 435 spools for DLA Distribution Depot Oklahoma at Tinker AFB. Each spool contains 500 feet of wire and must adhere to technical standards SAE AS22759/11A and M22759/11-20-2. The item is classified as a commercial critical application item and must be sourced from the Qualified Products List or Qualified Manufacturers List. Delivery is required within 153 days, with a need ship date of February 9, 2027, and an original required delivery date of May 4, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging and preservation must comply with MIL-DTL-12000, MIL-STD-2073-1E, and RP001, while marking must follow MIL-STD-129. The contract mandates strict adherence to the Buy American Act and the Berry Amendment, and prohibits the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and safeguarding standards.

NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-27HE

This contract is for the procurement of special purpose electrical cable assemblies, specifically identified by NSN 5995017386487 and Brunswick Corp part number 8M0191743. The agreement consists of three separate line items, each for a quantity of one unit, to be delivered to different locations: Explosive Ordnance Disposal Group 2 in Virginia Beach, Underwater Construction Team 2 in Port Hueneme, and UCT One in Gulfport. The required delivery dates range from August 6, 2026, to September 3, 2026, with a delivery timeframe of 20 days after the order. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-nonconformance policy for acceptance. Shipments must be made via the fastest traceable means, and the terms specify FOB Origin with inspection and acceptance occurring at the destination.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

CABLE, SPECIAL PURPO

Solicitation # SPE7M1-26-T-332A

This solicitation, identified as SPE7M1-26-T-332A, is issued by the Department of Defense Maritime Supply Chain for the procurement of special purpose cable under NSN 6145-01-273-6345. The requirement is for 18 feet of cable, with a quantity variance allowed of plus 10 percent and minus 0 percent. The material must conform to Technical Data Package Revision A, General 1, based on drawing 03538 77A102425 Revision C. Delivery is required within 20 days after order, with the destination and acceptance point located at the Mid Atlantic Regional Maintenance Center in Norfolk, Virginia. The contract mandates strict adherence to DLA packaging requirements and military specifications, specifically MIL-DTL-12000 for cable, cord, and wire, and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. Depending on the assigned advice code, the material must be provided in continuous lengths, as multiple unit packs may be unacceptable. This is a full and open competition procurement with a required delivery date of August 13, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-26-T-27CS

This contract is for the procurement of one radio frequency cable assembly, identified by NSN 5995-01-609-9715 and part number HPVPROC02. The delivery is required within 20 days after the order is placed, with the shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The item is to be delivered to the USMC/US Government-SOFA Tariff Act location in Palmerston, Australia. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards RP001 and marking standards MIL-STD-129. Preservation and packaging must comply with NEMA-WC26, ensuring the cable is coiled to reduce volume without impairing functional properties or damaging connectors. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a strict requirement for zero non-conformances in the sample lot.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

City of Calgary - Request for Proposal - 26-1709 Supply & Delivery of CP100 Cable

Solicitation # AB-2026-06156

The City of Calgary is seeking proposals for the supply and delivery of CP100 Cable, which will be utilized specifically for signals relocation purposes. This solicitation, identified by number AB-2026-06156, is managed by the City of Calgary and will be performed within the city of Calgary, Alberta. Interested parties must submit their responses by the deadline of October 1, 2026, at 10:00 PM. The primary point of contact for this procurement process is Avadhut Parulekar, who serves as the Buyer for the project.

City of Calgary

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-26-R-XD67

This contract, identified as SPE4A6-26-R-XD67, is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 1,122 units of a special purpose electrical cable assembly, NSN 5995-01-671-5152, part number PFGC-007/P from Pro Flight Gear LLC. The procurement is structured as a firm fixed price agreement and is intended to result in a bilateral award or indefinite delivery purchase order for stock buys, featuring a five-year base period with an aggregate contract value up to 350,000 dollars. Delivery is required within 60 days after the order is placed, with both inspection and acceptance occurring at the destination and shipping terms set as FOB origin. The contract mandates strict adherence to various technical and quality requirements, including DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for critical, major, and minor attributes. Additional compliance requirements include the removal of government identification from non-accepted supplies per RQ011, physical identification and bare item marking per RQ017, and the handling of covered defense information under RD003. The item is designated as a critical application item, and documentation for source approval requests must follow RC001 guidelines.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE AND CONDUIT ASSEMBLY, ELECTRICAL

Solicitation # SPE4A6-26-R-XD58

This contract solicitation, identified as SPE4A6-26-R-XD58 and issued by the Department of Defense ASC Commodities Division, is for the procurement of ten electrical cable and conduit assemblies, specifically NSN 6150-01-475-7629 and Robertson Fuel Systems part number HM022-100-21. The requirement is for a critical application item under a firm fixed price agreement with a delivery timeline of 500 days after order. The procurement is intended to result in a bilateral indefinite delivery purchase order with a five year base period and an aggregate contract ceiling of 350,000 dollars. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. Inspection and acceptance will occur at the destination, while the shipping terms are FOB origin. Technical and quality requirements are governed by the DLA Master List, including specific provisions for the removal of government identification from non-accepted supplies and physical item marking.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Communication Conduit and Accessories LOM for Tulsa, Oklahoma (MDVL)

Solicitation # W50S80-26-Q-0045

The Massachusetts Air National Guard is seeking a single firm-fixed-price contract under solicitation W50S80-26-Q-0045 for one kit of Communication Conduit and accessories LOM to be delivered to Tulsa, Oklahoma. This acquisition is a 100% total small business set-aside under NAICS code 335929. The requirement is designated as Brand Name or Equal, and offerors must provide a detailed specification spreadsheet including the manufacturer and part number for all delivered items. The preferred delivery timeline is 30 days after contract award, with shipping terms set as FOB destination CONUS to 4535 N Sabre Ave, Tulsa, OK. The government will determine the best value award based on a combination of price, technical conformance to the specification spreadsheet, past performance, and the proposed delivery schedule. Due to a federal holiday, the closing date for responses was amended from September 7, 2026, to September 11, 2026. All interested parties must be registered in the System for Award Management and submit a completed pricing sheet, the specification spreadsheet, and an estimated delivery schedule. The contract includes specific requirements for unique item identification per MIL-STD-130 and requires the use of the Wide Area WorkFlow system for all invoicing and payment processing.

W7NE Uspfo Activity Maang 102

POSTED

DEADLINE

RFQ Q004177 1000 MCM Aluminum, EPR, 25 KV, Jacketed Underground Cable

Solicitation # Q004177

The City of Danville, Virginia, has issued solicitation QQ-127863 for the procurement of 1000 MCM Aluminum, EPR, 25 KV Jacketed Underground Cable. This SLED organization request was posted on September 3, 2026, with a final response deadline of September 24, 2026. The project will be performed within the City of Danville, Virginia. Interested parties may contact Trevor Owen via email at owentg@danvilleva.gov or by phone at 434-799-6528 for further information regarding this solicitation.

City of Danville

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A6-26-R-XD47

Solicitation SPE4A6-26-R-XD47 is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of radio frequency cable assemblies, identified by NSN 5995-01-614-5111. The requirement is structured as an Indefinite Delivery Purchase Order with a five-year base period and an aggregate contract value ceiling of 350,000 dollars. The government anticipates an annual requirement of 120 units per year, with a guaranteed minimum of 30 units for the base year. Delivery is required within 30 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical data package Rev B Gen 2 and reference drawing 01365 09022E6002 Revision A. Compliance requirements include CMMC Level 2 certification, adherence to ITAR and EAR export controls, and packaging and marking standards per ASTM D3951 and MIL-STD-129. Evaluation for award will be based on a combination of price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Adapter Connector

Solicitation # FA820626R0926_01

Solicitation FA820626R0926 is issued by the Department of Defense, specifically the AFSC PZACA (ICBM) office located at Hill AFB, Utah. This procurement is a total small business set-aside under NAICS code 335929. The primary objective is the acquisition of adapter connectors, identified by NSN 5935-01-074-6804 and part number 76D41889G1. The contract requirements include the delivery of one production adapter connector and one first article adapter connector. Additionally, the selected provider must supply first article data and a comprehensive counterfeit protection plan. Responses are due by October 1, 2026, with primary coordination handled by Rannon Chapman.

FA8206 Afsc Pzaca (icbm)

POSTED

DEADLINE

Supply of Electrical Power Cable (NSN 6145012027749)

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE7MC-26-T-254X

This contract is a solicitation from the Defense Logistics Agency for the procurement of one ball valve, identified by NSN 4820-01-698-5994. The delivery requirement is set for 20 days after the order is received. The procurement is governed by specific technical and quality requirements, including DLA packaging standards and the mandatory removal of government identification from any non-accepted supplies. Strict environmental and legal compliance is required, specifically prohibiting the use of class I ozone depleting chemicals and the intentional addition of mercury, with limited exceptions for specific functional components. Additionally, the contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export training.

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

HOUSING ASSEMBLY, AI

Solicitation # SPE4A6-26-T-28HE

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A6-26-T-28HE for the procurement of five Housing Assembly, AI units. These components are identified by NSN/Part Number 1680-01-723-3733 and are requested under purchase request 7015537589. The solicitation was posted on September 9, 2026, with a response deadline set for September 17, 2026. This federal requirement is managed by the Defense Logistics Agency and is available for bidding through the DIBBS procurement portal.

POSTED

about 8 hours ago

DEADLINE

CLAMP, ACTUATOR

Solicitation # SPE4A6-26-T-28GQ

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A6-26-T-28GQ for the procurement of two actuator clamps, identified by NSN/Part Number 4820-01-666-2349. This federal requirement is tracked under purchase request 7018247571. The solicitation was posted on September 9, 2026, and establishes a response deadline of September 17, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Fluid Power Cylinder and Actuator Manufacturing

POSTED

about 8 hours ago

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-26-T-28HR

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE4A6-26-T-28HR for the procurement of ten headless straight pins, identified by NSN/Part Number 5315-01-296-8816. This federal requirement is tracked under purchase request 7017720010. The solicitation was posted on September 9, 2026, with a response deadline set for September 17, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Fastener, Button, Needle, and Pin Manufacturing

POSTED

about 8 hours ago

DEADLINE

SHELF, ELECTRICAL EQ

Solicitation # SPE4A7-26-T-728R

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE4A7-26-T-728R for the procurement of one electrical equipment shelf. The item is identified by NSN/Part Number 5975-01-612-7810 and is associated with purchase request 7016916218. This federal solicitation was posted on September 9, 2026, with a response deadline of September 17, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

PARTS KIT, BALL VALVE

Solicitation # SPE7MC-26-T-254F

This solicitation from the Defense Logistics Agency is for 100 units of a ball valve parts kit, identified by NSN 4820-01-164-9257. Each kit consists of one ball and two seats. The contract is a total small business set-aside under NAICS code 332911, with a required delivery timeframe of 20 days after receipt of order. Strict compliance is required regarding cybersecurity and export controls. The contractor must meet CMMC Level 2 certification and adhere to DLA packaging requirements. Because the item contains technical data subject to ITAR or EAR regulations, access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed export-control training. All technical data must be handled according to DFARS 252.225-7048.

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

VALVE, STOP-CHECK

Solicitation # SPE7MC-26-T-254N

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of four stop-check valves under NSN 4820016585418. The requirement specifies compatible part numbers from McMaster-Carr and Parker Hannifin Corporation. Delivery is required within 20 days, with the original required delivery date set for September 8, 2026. The items are to be delivered FOB Origin and will undergo inspection and acceptance at the destination. The procurement is subject to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Shipping must be handled via traceable means to the Naval Station Newport in Rhode Island, and the use of parcel post is strictly prohibited.

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-4301

This contract, identified as SPE8E5-26-T-4301, is a solicitation issued by the Defense Logistics Agency for the procurement of one twist drill, identified by NSN 5133016861751 and part number DBF13/32C. The order specifies a delivery timeframe of 20 days after receipt, with a required delivery date of September 4, 2026. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination. The item is to be delivered to the US Army A Co 501st DSB in Hohenfels, Germany, and must be shipped via traceable means. Compliance with several technical and quality standards is required, including DLA packaging requirements RP001, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. The contract also references specific quality requirements RA001, RQ011, and RD003 regarding government identification and covered defense information.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 8 hours ago

DEADLINE

RUBBER SHEET, CELLULAR

Solicitation # SPE8E5-26-T-4293

This contract is for the procurement of 10 sheets of black cellular rubber sheet, identified by NSN 9320011058327. The material must measure 36 inches in length and width with a thickness of 0.090 inches, adhering to technical standards SAE AMS3198L and MIL-STD-129R. The item is classified as a Type 2 product with a 36-month extendable shelf life. The agreement specifies delivery within 20 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, specifically avoiding plastics for wrapping and cushioning where possible. The final delivery destination is the NAVSUP Fleet Logistics Center in Yokosuka, Japan.

All Other Rubber Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

VALVE, BUTTERFLY

Solicitation # SPE7MC-26-T-255A

This solicitation issued by the Defense Logistics Agency under the Department of Defense is for the procurement of one butterfly valve, identified by NSN 4820-01-670-0625. The contract is open for full and open competition with a required delivery timeframe of five days after receipt of order. The primary point of contact for this requirement is Chad Zernis. The contract is subject to strict technical and quality requirements, including specific DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the item contains technical data subject to export controls under ITAR or EAR regulations, meaning it cannot be exported or disclosed to foreign nationals without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DOD export-control training.

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-4298

This contract, identified as SPE8E5-26-T-4298, is a solicitation issued by the Defense Logistics Agency for the procurement of one twist drill, part number DBF3/8C and NSN 5133016861753. The order specifies a delivery timeframe of 20 days after the order is placed, with a required delivery date of September 4, 2026. Shipping is set as FOB Origin, and the items are to be delivered to the US Army A Co 501st DSB in Hohenfels, Germany, using traceable shipping methods. The procurement is subject to several technical and quality requirements, including DLA packaging standards RP001 and ASTM D3951, as well as marking and labeling per MIL-STD-129. It also incorporates guidelines for the removal of government identification from non-accepted supplies and the handling of covered defense information. Inspection and acceptance will take place at the destination.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 8 hours ago

DEADLINE

VALVE, SOLENOID

Solicitation # SPE7MC-26-T-254E

This contract is for the procurement of one 24 VDC solenoid valve with 1/2 inch connections, identified by NSN 4810002369059. The item is classified as a commercial product and must adhere to specific technical data packages and reference drawings. A critical requirement is that all components must be sourced from Qualified Products Lists or Qualified Manufacturers Lists. Additionally, the use of Class I ozone depleting chemicals is strictly prohibited. The agreement specifies a delivery timeframe of 20 days after order, with the final destination and acceptance point located in Kapolei, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331.

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS