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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

CABLE, SPECIAL PURPO

Active
SPE7M1-26-T-233VFederal

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

331318 - Other Aluminum Rolling, Drawing, and ExtrudingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

SBA

Documents

(1)

SPE7M1-26-T-233V.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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Alisha Blanton
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CABLE,SPECIAL PURPO
CABLE,SPECIAL PURPO
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
500 FT/SPOOL, NO LENGTHS LESS THAN 50 FT.
FULL AND OPEN COMPETITION APPLIES.
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. **************************************************
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-10392F(3) REVISION NR F DTD 01/18/2023 PART PIECE NUMBER: WM-60A/U
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
SPE7M1-26-T-233V
SECTION B
PR: 7017604506 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017604506 0001 FT 8,500.000
NSN/MATERIAL:6145011326843
DELIVERY (IN DAYS):0169
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 5% MINUS 5%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:500
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:01/24/2027 Original Required Delivery Date:02/04/2027
SPE7M1-26-T-233V NSN/Part Number: 6145-01-132-6843 Quantity: 8,500 FT Purchase Request: 7017604506QTY: 8500 Delivery: 169 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331318
New
DIBBS
LEVER, REMOTE CONTROThis contract solicits 15 units of a lever remote control with part number 3040-00-614-7196 under solicitation SPE7L1-26-Q-1370, with a delivery deadline of 118 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific provisions tied to drawings and quality assurance documents including DRW 11671161 Notes 7 and 8, and SQAP QA-19207-11671161, which apply to critical, major characteristics and only to major characteristic 101. The item is subject to stringent quality controls including tailored higher-level requirements for manufacturers and non-manufacturers, inspection and acceptance at origin, and rigorous configuration change management requiring engineering change proposals and variance requests. All components must comply with applicable Qualified Products Lists or Qualified Manufacturers Lists as outlined in procurement note H02. The contract prohibits the use of Class I ozone-depleting chemicals in any component or process, mandating approved substitutes where required. Technical data associated with this item is subject to export control under ITAR or EAR, making unauthorized disclosure—whether to foreign nationals in the U.S. or abroad—an infringement. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export-controlled data training, and DLA authorization may access such data, with DFARS 252.225-7048 strictly enforced. Packaging must meet DLA requirements, and government identification must be removed from non-accepted supplies. Cybersecurity requirements mandate CMMC Level 2 certification by a third-party assessment organization. The solicitation closed August 5, 2026, with performance to be delivered to Barstow, CA, under federal acquisition rules administered by the Department of Defense's Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 8 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICALThis contract specifies the procurement of electrical wire under NSN 6145-00-945-7471, with a required quantity of 13,000 feet delivered in continuous length as dictated by the applicable advice code, where multiple unit packs are only acceptable if the code is 2P or 39, otherwise strict continuous length is mandated. The wire must conform to SAE AS22759E Revision E dated July 1, 2024, and be manufactured in accordance with the Technical Data Package Rev B Gen 2, with part number M22759/11-22-4. It is subject to the DLA Master List of Technical and Quality Requirements, and must comply fully with MIL-STD-2073-1E packaging standards and MIL-DTL-12000 preservation guidelines for cable and wire. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for specific functional components like batteries, fluorescent lamps, or specialized instruments, and where used, such items must meet NAVSEA 5100-003D requirements for shock resistance and secondary containment. The item is on the Qualified Products List, necessitating supplier qualification, and must be marked per MIL-STD-129 with special marking code ZZ-ZZ for additional requirements. Palletization is governed by DLA packaging standards and all deliveries are FOB origin with a 7-day delivery window, accepting a quantity variance of plus or minus 5 percent. Inspection and acceptance occur at the destination, and the specified delivery location is the DLA Distribution facility in New Cumberland, PA, with a need ship date of August 1, 2026 and original required delivery date of November 3, 2026. The wire is classified as a Critical Application Item, requiring strict adherence to all technical, material, and packaging specifications, with deviations requiring formal requests for variance.
MARITIME SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 331318
New
DIBBS
Helical Compression Spring Supply (NSN 5360-01-133-1427)The contract requires the manufacture and delivery of 19 helical compression springs meeting military National Stock Number 5360-01-133-1427 specifications, with strict adherence to Department of Defense technical standards set by the Defense Logistics Agency. All components must comply with MIL-STD-129 packaging requirements and be accompanied by electronic invoicing submitted through the Wide Area WorkFlow system. The work is classified as a subcontract under NAICS code 331318, with performance to be completed at Greensboro, North Carolina, at the zip code 27409. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026, with no set-aside provisions indicated. The acquiring activity is the Fluid Handling Division of the Department of Defense, and all deliverables must ensure full military compliance from production through shipment and documentation.
FLUID HANDLING DIVISION

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 331318
New
DIBBS
SPRING, HELICAL, COMPThe contract solicitation SPE7M4-26-T-276C is for the procurement of 965 helical compression springs with NSN 5360-00-371-0159, classified as a commercial item, to be delivered to Arizona Industries for the Blind in Phoenix, AZ, with a delivery timeline of 910 days ADO and a need ship date of January 30, 2029. The solicitation is issued by the Defense Logistics Agency’s Fluid Handling Division under a simplified acquisition process and requires full compliance with DLA Packaging Requirements (RP001) and the DLA Master List of Technical and Quality Requirements (RA001). Packaging must conform to MIL-STD-2073-1E using Method 33 (Clean/Dry) and Preservation Material 49, with unit containers packed in groups of 100 per intermediate container coded E5, and all parcels labeled and barcoded per MIL-STD-129, including the special marking code 24 indicating readiness for inspection or use. Hazardous materials, if applicable, must be labeled in accordance with OSHA’s Hazard Communication Standard and MIL-STD-129, with pre-award submission of Safety Data Sheets required. Inspection and acceptance occur at the destination, with the government retaining final authority under FAR 52.246-1. The contract incorporates numerous DFARS and FAR clauses addressing cybersecurity (252.204-7012, 252.240-7997), whistleblower protections, payment processes, subcontracting for commercial items, and prohibitions on covered defense telecommunications equipment. The contract is to be awarded using WAWF for invoicing, with payment conditioned on proper electronic submission and valid DoDAAC assignments, and no pricing information is populated in Section B, with estimated contract value derived from historical data between $23,160 and $34,383. All offers must be submitted via DIBBS, and no evaluation factors or award basis are disclosed in the available documentation. The offeror must provide current UEI and CAGE codes, but no socioeconomic or small business certifications have been completed or indicated. Deviations 2026-O0015 and 2026-O0025 apply to subcontracting and NIST SP 800-171 requirements, respectively
FLUID HANDLING DIVISION

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICALThe contract specifies the procurement of electrical wire in continuous lengths, with a total quantity of 17,431 feet, supplied in spools of 500 feet per unit as required by the technical specifications. The material must conform to SAE AS22759/11A and SAE AS22759E standards and is subject to stringent quality and technical requirements referenced from the DLA Master List of Technical and Quality Requirements. The wire must be manufactured by a QPL-approved supplier at the time of contract award, and no mercury or mercury compounds may be intentionally introduced into the product, its packaging, preservation, or marking, except for functional uses in batteries, fluorescent lights, sensors, or specified instruments under NAVSEA guidelines. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-12000 for preservation of cable and wire, with marking following MIL-STD-129. Palletization adheres to DLA packaging requirements, and the advice code determines whether multiple unit packs are acceptable—continuous length is mandatory under certain codes. Delivery is FOB origin with a 5% quantity variance allowance, inspection and acceptance occur at the destination, and the items must be shipped to three distinct DLA distribution centers in San Diego, Tinker AFB, and Robins AFB by specified deadlines ranging from March 2027 to December 2026. All units are designated as a critical application item under solicitation SPE7M2-26-T-5705, with strict engineering change control and variance request procedures in place.
NUCLEAR REACTOR PROGRAM

POSTED

5 days ago

DEADLINE

in 7 days
View Details
NAICS: 331318
New
DIBBS
SPRING, HELICAL, COMPRESThis contract covers the procurement of 25 helical compression springs identified by NSN 5360-01-061-2937 under solicitation SPE7M4-26-T-277R, with a delivery requirement of 168 days after order. The technical and quality specifications governing this procurement are defined by the DLA Master List of Technical and Quality Requirements, which must be referenced for all compliance details, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in or in direct contact with the supplied hardware, except for specified functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier, in accordance with NAVSEA 5100-003D. All supplies must be free of government identification if rejected, and the procurement is managed by the Department of Defense’s Fluid Handling Division, with performance taking place in Greensboro, NC. The solicitation opened on July 23, 2026, and responses are due by August 3, 2026, with Blake Tushar listed as the primary point of contact.
FLUID HANDLING DIVISION

POSTED

5 days ago

DEADLINE

in 7 days
View Details
NAICS: 331318
New
DIBBS
SPRING, HELICAL, COMPRESThe contract pertains to the procurement of 19 helical compression springs identified by NSN 5360-01-133-1427, with a delivery requirement within 168 days after order placement. The solicitation, issued under number SPE7M4-26-T-279U, was posted on July 23, 2026, with responses due by August 3, 2026, and is managed by the Fluid Handling Division of the Department of Defense. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements, unless updated by an amendment. The supplier, Vickers Inc. of Los Angeles, CA, must comply with all referenced specifications denoted by R or I numbers from the DLA database. Government identification must be removed from non-accepted supplies as per RQ011. Performance is to be delivered to Greensboro, North Carolina, 27409, with Rory O’Reilly as the primary point of contact, reachable via phone or email. The NAICS code 331318 classifies the procurement within the forged and stamped metal product manufacturing sector.
FLUID HANDLING DIVISION

POSTED

5 days ago

DEADLINE

in 7 days
View Details
NAICS: 331318
New
DIBBS
SPRINGThis contract, issued under solicitation number SPE7M4-26-T-275H by the Department of Defense’s Fluid Handling Division, mandates the procurement of 524 units of a critical application item with NSN 5360-00-004-3324 and part number 36B465483AA001, supplied by General Electric Co and Argo Turboserve Corporation. The unit price is $524.00 per unit, resulting in a total contract value of $274,576, with delivery required within 36 days of contract award under FOB origin terms. Inspection and acceptance occur at the destination, and no quantity variance is permitted. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with special instructions prohibiting mercury or mercury compounds in preservation and packaging materials and discouraging plastic use wherever feasible. The item must be packed using DLA-approved methods with unit container code D3 and packing code U. The delivery destination is Industries of the Blind Inc at 6920 West Market Street, Greensboro, NC 27409, with a required ship date of September 9, 2026, and an original delivery deadline of September 25, 2026. Transportation and freight shipping instructions are governed by DLAD Proc Notes C19 and C20. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The contract mandates full adherence to DLA packaging standards as outlined in RP001 and includes palletization requirements consistent with those standards. All data elements, including unit of issue codes and compliance protocols, must align with official DLA directives, and the primary point of contact is Blake Tushar, reachable at blake.tushar@dla.mil or 614-671-2585.
FLUID HANDLING DIVISION

POSTED

5 days ago

DEADLINE

in 7 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICALThis contract specifies the procurement of 3,000 feet of electrical wire under NSN 6145-01-016-0755, with mandatory compliance to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. The wire must conform to SAE AS81044/9A Rev A and SAE AS81044B Rev B specifications, with part numbers M81044/9-6-9 and SPE7M1-26-T-231F respectively, and is classified as a critical application item. The material must be supplied in continuous length, with packaging and preservation strictly aligned to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 for marking. Packaging must adhere to DLA’s procurement guidelines, and palletization is required as specified. TheAdvice code determines packing configuration: if 2N, 28, or 34, only continuous lengths without unit packs are acceptable; if 2P or 39, multiple unit packs are permitted, with the advice code overriding any conflicting schedule details. The quantity tolerance allows a ±5% variance. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The delivery window is 168 days from contract award, with the required shipment date set for January 19, 2027, and the original delivery due date of January 8, 2027. All shipments must be sent to the specified DLA Distribution facility in New Cumberland, Pennsylvania, following DLAD Proc Notes C19 and C20 for transportation and freight. The contract is solicited under SPE7M1-26-T-231F, with bids due by August 3, 2026, and is governed under NAICS code 331318. This item is subject to the Qualified Products List or Qualified Manufacturers List, and any configuration changes, deviations, or waivers must be formally requested. Government identification must be removed from non-accepted supplies, and covered defense information protocols apply.
MARITIME SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICALThis contract specifies the procurement of 1,500 feet of electrical wire identified by NSN 6145-00-195-5602, with a unit of issue in feet and a required delivery within 168 days under FOB origin terms. The wire must conform to the technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including compliance with SAE AS50861/2A and SAE AS50861 Rev B, and must be supplied in continuous length as dictated by the Advice Code, which takes precedence over any conflicting schedule requirements. It is a critical application item and requires adherence to the Qualified Products List or Qualified Manufacturers List, with preservation and packaging strictly following MIL-DTL-12000 and MIL-STD-2073-1E, including marking per MIL-STD-129 and palletization per DLA packaging standards. The contract allows a 5% quantity variance and specifies destination as both inspection and acceptance point. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 19, 2027, and an original delivery deadline of January 25, 2027. Packaging data includes specific codes for preservation methods, wrapping, cushioning, and unit containment, all designated as unspecified or standard. Configuration change management and deviation requests are governed by formal procedures, and covered defense information may apply under RD003. Government identification must be removed from non-accepted supplies, and all requirements are governed by the DLA revisions in effect at the time of solicitation. The solicitation number is SPE7M1-26-T-223P, issued by the Department of Defense under Maritime Supply Chain, with Alisha Blanton listed as the primary point of contact.
MARITIME SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 331318
New
DIBBS
CONNECTING LINK, RIGIDThe contract pertains to the procurement of 21 units of a rigid connecting link identified by NSN 3040-01-224-7985 and part numbers 340 3785 and 4KK517, supplied by HIAB USA INC and OSHKOSH DEFENSE LLC respectively. Delivery is required within 168 days from the contract award, with shipment FOB origin and inspection and acceptance occurring at the destination facility in Barstow, California. The unit price is $21.00 per unit, with zero variance allowed in quantity, and the total contract value is $441.00. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization adhering to DLA’s RP001 packaging requirements, and all DLA Master List of Technical and Quality Requirements take precedence over any general standards. Sampling and inspection protocols follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and verification levels for critical, major, and minor attributes are fixed at VII, IV, and II respectively. The item is procured under solicitation SPE7L1-26-T-868U, with a response deadline of August 3, 2026, and the contracting agency is the Department of Defense’s Land Supply Chain. All packaging and shipping must adhere to DLA’s procedural notes C19 and C20 for transportation and freight handling, and the delivery must be completed by January 19, 2027, meeting the original required delivery date of November 7, 2026.
LAND SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 7 days
View Details
NAICS: 331318
New
Federal
61--WIRE,ELECTRICALThe contract seeks the procurement of 1,500 feet of electrical wire identified by NSN 6145001955602, with delivery required to DLA Distribution facility W1A8 within 168 days after award. This is a qualified products list item, meaning only approved manufacturers may compete, and all quotes must be submitted electronically through the designated platform; hard copies are not accepted. The solicitation, identified as SPE7M126T223P, was posted on July 23, 2026, with responses due by August 3, 2026, and is classified as a combined solicitation open to all responsible sources. The procurement falls under NAICS code 331318 and is managed by the DLA Land and Maritime office in Columbus, Ohio. Technical specifications can be accessed electronically, and inquiries must be directed via email to the designated buyer, with solicitation details obtainable through the SAM. gov portal using the provided solicitation number.
DLA Land And Maritime

POSTED

5 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 333998
New
DIBBS
DISC, CENTRIFUGAL SEThe contract is for the procurement of one centrifugal disc separator, identified by NSN 4330-01-414-0470 and part number 871683281 from Alfa Laval Inc, under solicitation SPE7M1-26-T-233X. Delivery is required within 20 days to the USS THEODORE ROOSEVELT CVN 71 at FPO AP 96632, with FOB destination terms, no variance allowed in quantity, and inspection and acceptance occurring at the delivery point. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific packaging methods including dry preservative treatment, CA wrap material, and D3 unit containers; palletization follows DLA packaging requirements. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware except for approved functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Shipping must be conducted via fastest traceable means, excluding parcel post, and adheres to DLA procedures C19 and C20 for vessel shipments. The contract references DLA’s Master List of Technical and Quality Requirements for all applicable R and I-coded specifications, with the controlling revision determined by the solicitation or award date based on acquisition size. The required delivery date is July 29, 2026, with the solicitation posted on July 27, 2026, and responses due by August 7, 2026.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
PLATE, WEAR, ROTARY PThe contract is for one unit of a wear plate for rotary equipment, identified by NSN 4320-12-382-0180 and part number 7250121-043, with delivery required within 20 days of order placement to FPO AP 96693 aboard the USS ZUMWALT DDG 1000 under FOB destination terms. The solicitation number is SPE7M1-26-T-213P, issued by the Defense Logistics Agency’s Maritime Supply Chain under the Department of Defense, with a response deadline of July 30, 2026. All packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization adhering to DLA’s RP001 packaging requirements, and technical specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersede ASTM standards. The item must be shipped via traceable means, avoiding parcel post, with transportation subject to DLA Procurement Notes C19 and C20. No pricing data is provided in the contract section, indicating a placeholder or incomplete structure. The contract incorporates numerous FAR and DFARS clauses related to cybersecurity, hazardous materials, trafficking in persons, employment eligibility, sustainable products, whistleblower rights, export controls, and prohibitions on certain foreign-sourced equipment, along with requirements for electronic invoicing through WAWF and adherence to the System for Award Management. Offerors must provide valid UEI and CAGE codes, accurately represent their small business status or socioeconomic classifications, and certify compliance with all applicable safety, reporting, and supply chain integrity directives. Delivery acceptance occurs at destination, with inspection and payment processed through DoDAAC-designated government points. A clause requires immediate notification of any safety defects, and ocean transport is permitted only with prior approval and full documentation. This acquisition appears to follow a lowest-price technically acceptable approach, with no formal evaluation factors or weights published, and compliance with all regulatory and procedural requirements is mandatory for award.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333996
New
DIBBS
PUMP, RECIPROCATINGThe contract is for the procurement of 10 reciprocating pumps with NSN 4320-01-345-3940 and part number 10754, issued under solicitation SPE7M1-26-T-234Z. Delivery is required within 17 days of contract award, with a firm delivery date of August 25, 2026, and the items must be shipped FOB origin. The unit price is $10.00 per unit, totaling $100.00, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and MIL-P-16789, including Level A preservation using method ZZ as specified in the commodity standard. Marking must adhere to MIL-STD-129 with no special marking codes applied. All packaging and palletization follows DLA’s procurement requirements. The delivery address is DLA Distribution Jacksonville, Building 175, Swan Road, Jacksonville, FL 32212-0103, and the point of contact is Sara Wilson. The contract references the DLA Master List of Technical and Quality Requirements, incorporating all relevant R and I numbers as defined on the DLA website. The NAICS code is 333996, and the contract falls under a federal procurement action managed by the Department of Defense’s Maritime Supply Chain.
Fluid Power Pump and Motor Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335311
New
DIBBS
REACTORThe contract pertains to the procurement of a Critical Application Item, RANTEC POWER SYSTEMS INC. Part Number 700823-3, with NSN 5950-00-099-0493, for a quantity of eight units. Delivery is required within 276 days from the contract date, with FOB Origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods, unit and intermediate containers designated as D3, and marking per MIL-STD-129 with no special marking codes. The item is classified as magnetized material, requiring full compliance with hazardous material handling protocols: a Material Safety Data Sheet (MSDS) meeting Federal Standard 313C and OSHA’s Hazard Communication Standard must be submitted prior to award, including magnetic field strength or compass deflection data, and all interior packaging must be labeled with the proper shipping name “Magnetized Material” and UN2807 designation for air and water transport. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The contract incorporates all applicable technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. Final delivery must be shipped to the DLA Distribution San Joaquin facility in Tracy, CA, with a required ship date of May 11, 2027, and transportation instructions governed by DLAD Proc Notes C19 and C20.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBEThe contract is for the supply of one unit of a fiber optic cable assembly identified by NSN 6020-01-699-6772 and part number 617-819133-000, under solicitation SPE7M1-26-T-234E. Delivery is required within 20 days of contract award to Camp Pendleton, California, with FOB origin terms and zero variance allowed in quantity. The item must be packaged in strict accordance with MIL-STD-2073-1E and marked per MIL-STD-129, including physical protection packaging Method 10, cleaning and drying procedures that do not damage the cable, and end protection using a neutral wrap extending at least four inches. Cables must be supplied on spools or reels with a minimum six-inch diameter, or if too short, coiled with a minimum six-inch center diameter and secured at three points. The coil must be placed in a close-fitting box meeting PPP-B-566, PPP-B-676, or ASTM-D5118 standards with adequate cushioning and proper closure. All packaging must be labeled as specified, and shipment must be sent via traceable freight, explicitly prohibiting parcel post. The delivery address and freight point of contact are clearly defined, with a required delivery date of July 22, 2026. Technical and quality requirements referenced via R and I numbers are controlled by the DLA Master List as of the solicitation issue date, and the contractor must comply with all DLA packaging directives, including palletization standards. The contract identifies Michael Reese as the primary point of contact with contact details provided for inquiries.
Fiber Optic Cable Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333991
New
DIBBS
PUMPING UNIT, HYDRAUThe contract is for the procurement of five hydraulic, power-driven pumping units with NSN 4320-01-338-9877 under solicitation SPE7M1-26-T-234F, issued by the Department of Defense's Maritime Supply Chain through the Defense Logistics Agency. This is a total small business set-aside classified under NAICS code 333991 with a response deadline of August 7, 2026, and a delivery requirement of 59 days after award. The item is subject to strict export control regulations under ITAR or EAR, meaning all technical data associated with it cannot be disclosed to foreign persons, including foreign nationals within the United States, without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs this data, and only contractors with an approved US/Canada Joint Certification Program certification, who have completed mandatory DOD export control training and the DLA questionnaire, are permitted access. The contracting office is located in Texarkana, Texas, with Brandon McNeely as the primary point of contact. Additionally, the vendor must be a CMMC Level 2 Certified Third-Party Assessment Organization to comply with cybersecurity requirements.
Power-Driven Handtool Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334515
New
DIBBS
METER, ELECTRICAL FREQUThe contract specifies the procurement of six electrical frequency meters, identified by NSN 6625-00-237-8904 and part number 362-P2 from Herman H Sticht Company Inc DBA 57737, under solicitation SPE7M1-26-T-233U. The item is classified as a critical application component and may contain batteries, requiring compliance with all technical and quality standards listed in the DLA Master List of Technical and Quality Requirements, which override any general commercial packaging standards such as ASTM D3951. Packaging must adhere to RP001 DLA Packaging Requirements, MIL-STD-129 labeling, and Fed-Std-313 guidelines, with hazardous material handling conforming to IP025 if applicable. Delivery is FOB origin with zero variance on quantity, inspection and acceptance occur at destination, and the unit of issue is each. The required delivery date is 164 days after award, with an original deadline of March 1, 2027, and a need ship date of January 19, 2027. The delivery point is the DLA San Joaquin Receiving Warehouse in Tracy, California, and transportation is governed by DLA procedural notes C19 and C20. All compliance, marking, and packaging must align strictly with DLA’s authoritative documentation, and the contract is issued using the DoD standard unit of issue.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLYThe contract pertains to the procurement of 21 units of a critical application power supply identified by NSN 6120015501710, with delivery required within 37 days of award, FOB origin, and inspection and acceptance to occur at the destination facility in Tracy, California. The item is sourced from two approved suppliers, SPENAX CORP and TFAB MANUFACTURING, LLC, and must conform to strict technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Packaging must comply with ASTM D3951 and be palletized according to RP001 DLA Packaging Requirements, with all units marked and labeled per MIL-STD-129, including proper unit of issue and quantity per unit pack as specified. Mercury and mercury-containing compounds are prohibited unless explicitly exempted, such as in functional batteries, fluorescent lamps, or instruments specified by NAVSEA, in which case the devices must be shockproof and contain a secondary containment boundary as stipulated in NAVSEA 5100-003D. Delivery must be completed by January 10, 2027, with a need ship date of September 3, 2026, and all shipments must be sent to the designated DLA receiving warehouse in Tracy, California. The contract is a firm-fixed-price, total small business set-aside under NAICS code 335999, and requires full compliance with a comprehensive set of FAR and DFARS clauses addressing employment equity, human trafficking, hazardous materials, cybersecurity, subcontracting, inspection, default, and safeguarding of defense information. Contractors must comply with NIST SP 800-171 for information system safeguarding, implement WAWF for electronic invoicing, and adhere to labeling requirements under 29 CFR 1910.1200 for hazardous materials. Offerors must be registered with a Unique Entity ID and CAGE code and must represent their small business status under relevant socioeconomic categories. No pricing data is provided in the contract, and payment is subject to the conditions of accelerated payments to small business subcontractors. Additional clauses mandate disclosure of compensation of former DoD officials, prohibition of hexavalent chromium, restrictions on communist Chinese military company items, and export control compliance. All contractual obligations are governed by the DLA Master List of Technical and Quality Requirements, and failure to
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336413
New
DIBBS
DETECTOR, HYDROGEN SThe contract solicitation SPE7M1-26-T-209W seeks the procurement of 15 Hydrogen Sulfide Detectors under a Total Small Business Set-Aside, with a delivery deadline of 85 days after award, to be received at the DDSP New Cumberland Facility in Pennsylvania. The item is identified by NSN 6665-01-424-0498 and must comply with extensive technical, environmental, and packaging standards stipulated by the Defense Logistics Agency. The detector must adhere to the DLA Master List of Technical and Quality Requirements, and the contractor is obligated to establish and maintain a calibration system meeting either ANSI/NCSL Z540-1-1994 or ISO 10012-1 standards. Strict prohibitions apply: Class I ozone-depleting chemicals are banned from use in any delivered item, superseding all specification requirements, and mercury or mercury-containing compounds are prohibited except in specific functional components such as batteries, fluorescent lamps, sensors, or chemical reagents specified by NAVSEA. For those exceptions, portable mercury-containing devices must be shockproof and feature a secondary containment system per NAVSEA 5100-003D. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including use of the E5 unit container type, Preservation Method 31, and proper hazard labeling aligned with OSHA’s Hazard Communication Standard and 29 CFR 1910.1200, with accompanying Safety Data Sheets where required. The contractor must also ensure all items are marked with accurate nomenclature, barcodes for logistics tracking, and remove any government identification from non-accepted supplies. Cybersecurity requirements mandate compliance with NIST SP 800-171 controls and reporting obligations under DFARS 252.204-7012, with additional restrictions on covered defense telecommunications equipment under DFARS 252.204-7018. All offers must be submitted electronically through DIBBS by the July 30, 2026 deadline with current UEI and CAGE codes, and the contractor must affirm small business status as verified in SAM, with potential additional disclosures for socioeconomic certifications and covered telecommunications equipment. The contract will use WAWF for invoicing, and delivery must be FOB origin, with final acceptance conducted at the destination by
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334418
New
DIBBS
SWITCH, FLOWThe contract pertains to the procurement of 43 units of a flow switch with NSN 5930-01-162-6230 under solicitation SPE7M1-26-U-4421, issued by the Department of Defense through the Maritime Supply Chain, with a total small business set-aside as the type of set-aside. The delivery must be completed within 111 days after contract award, and responses are due by July 30, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Configuration changes require formal engineering change proposals or variance requests, and any deviation must be properly documented and approved. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with supplied hardware or components, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and chemical analysis reagents authorized by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. The government’s identification must be removed from non-accepted supplies, and the alternate offeror must submit a complete data package including detailed information for both the primary and alternate parts, as no data is currently available on the specified item.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333998
New
DIBBS
MEDIA, FILTER, GRAVELThe contract pertains to the procurement of filter media gravel, identified by NSN 4330-01-623-0473 and part number 85-5006, with a quantity of 4 gallons required for delivery within 20 days FOB destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, with units packed in buckets or pails corresponding to a 3.5-gallon QUP standard. Marking adheres to MIL-STD-129 with special requirements labeled ZZ, and palletization follows DLA guidelines. Delivery is directed to USNS EARL WARREN at FPO AP 96691-2900, with shipment and transportation governed by DLAD procedural notes. Inspection and acceptance occur at destination with zero tolerance for quantity variance. The contract is issued under solicitation SPE7M1-26-T-233S, originally due for response by August 7, 2026, with a required delivery date of July 23, 2026. Government-specific identifiers and handling codes are included for internal use, and the NAICS code 333998 classifies the procurement under miscellaneous manufacturing.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333996
New
DIBBS
SEAL ASSEMBLY, SHAFTThe contract is for the procurement of 41 units of a spring-loaded shaft seal assembly with NSN 4320015223214 at a unit price of $41.00, for a total value of $1,681.00, under solicitation SPE7M1-26-T-213C, which is a total small business set-aside under FAR 19.5 with NAICS code 333996. Delivery is required within 44 days after award, with FOB origin terms and final delivery to the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000. Inspection and acceptance occur at the destination, and the packaging must strictly comply with MIL-STD-2073-1E, using clean/dry preservation (Method 31), unit container D3, intermediate container E6, and packaging code U, with no preservation or wrapping materials applied. Marking must adhere to MIL-STD-129, including mandatory barcoding and no special marking codes, while palletization follows DLA’s RP001 packaging requirements. The item is subject to strict material restrictions: mercury or mercury-containing compounds are prohibited unless part of exempted functional items such as batteries, lighting, sensors, or weapon systems specified by NAVSEA, and portable mercury-containing devices must meet shockproof and secondary containment standards per NAVSEA 5100-003D. All hazardous materials must be labeled in compliance with FAR 252.223-7001 and the Hazard Communication Standard. The contract incorporates over 40 FAR and DFARS clauses, including those on equal opportunity, trafficking in persons, employment verification, cybersecurity safeguards, subcontracting, inspection, default, and safeguarding defense information, with additional specific requirements for compliance with NIST SP 800-171 and the prohibition of covered defense telecommunications equipment from communist Chinese military companies. Invoicing must be processed exclusively through WAWF, and offerors must be certified small businesses with valid UEI or CAGE codes, and must affirm their socioeconomic status if claiming small business or HUBZone status. Electronic submission via DIBBS is mandatory by July 27, 2026, with the awarded contract to be executed by the Maritime Supply Chain division of DLA Land and Maritime.
Fluid Power Pump and Motor Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details