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, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

61--CABLE,SPECIAL PURPOSE,

Active
SPE7M1-26-T-348QFederal

Contract Overview

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

AI Contract Overview

Show more

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.

General Info

DLA fixed-price request for 1,358 cable spools, set aside for women-owned small businesses.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

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

Place of Performance

OH

Set-Aside

WOSB

Documents

(1)

SPE7M1-26-T-348Q Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseCombined Synopsis
Posted

Solicitation

Type Changed

Solicitation → Combined Synopsis

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
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

Show more
Proposed procurement for NSN 6145015619059 CABLE,SPECIAL PURPOSE,: Line 0001 Qty 250 UI SL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0080 DAYS ADO Line 0002 Qty 1108 UI SL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0080 DAYS ADO Approved sources are 3V9L1 96263-46-04; 5T6D3 5E04UR-RED; 62RP5 664455/AC-62; 62RP5 664455/AC-RED; 62RP5 66445562; 68167 A7L504-1000-RED. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

NAICS: 331420
New
DIBBS
Supply of AM General P/N 6076042
FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-401R
This contract is for the procurement of three metal tube assemblies, identified by NSN 4710-01-617-9858 and part number 3804150 from Hydrema U.S., Inc. The delivery is required within 168 days after receipt of order, with a required delivery date of May 29, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several regulatory and quality standards, including CMMC Level 2 self-assessment and the DLA Master List of Technical and Quality Requirements. Specific constraints include a non-extendable shelf life of 120 months and a total prohibition on the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements for procurement.
FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331420
New
DIBBS
TUBING, NONMETALLIC
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

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331420
New
DIBBS
PIPE ASSEMBLY, METAL
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

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
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

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 331420
New
DIBBS
TUBE, METALLIC
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

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331420
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M4-26-T-400N
This solicitation, issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-400N, is for the procurement of seven metallic tubes, identified by NSN 4710-01-610-1426 and Bell Textron Inc part number 212-076-339-1. This item is designated as a critical application commercial item. Due to the lack of private industry sources, organic manufacturing is the only available procurement option, requiring the buyer to initiate DLA Form 1840 and coordinate with the respective Organic Manufacturing liaison team. The contract mandates strict adherence to Cybersecurity Maturity Model Certification Level 2 self-assessment and covers protected defense information. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. Delivery is set for 168 days after order, with the destination and acceptance point located at DLA Distribution Cherry Point, North Carolina.
FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331420
New
DIBBS
SS TUBE .250"ODX.020WT
Solicitation # SPEFA1-26-T-0276
This contract, solicitation number SPEFA1-26-T-0276, is for the procurement of two stainless steel tubes with dimensions of .250 inch outer diameter, .020 inch wall thickness, and 144 inch length. The material must be provided in accordance with SAE-AMS5556 (347) and must originate from the same heat lot. Required deliverables include metal certifications or COQCs, and the items must be physically identified and marked per RQ017. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331. The order is issued by the Department of Defense via the DLA Receiving Officer at Naval Base Coronado in San Diego, California. Delivery is required within five days after order, with a required delivery date of August 20, 2026. Packaging must comply with ASTM D3951 and RP001 DLA packaging requirements to prevent damage during shipment, with labeling adhering to MIL-STD-129. The procurement is managed under NAICS code 331420 and requires shipment via the fastest traceable means to the specified freight address in San Diego.
DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METAL
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

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-368W
Solicitation SPE7M4-26-T-368W is a fixed-price procurement issued by the DLA Land and Maritime, Fluid Handling Division, for the acquisition of four metal tube assemblies. The required items are identified by NSN 4710015674766 and part number 87711363 from CNH Industrial America LLC. The need ship date and original required delivery date are both set for November 21, 2026, with a delivery lead time of 73 days after the award. Shipping is designated as FOB Origin, with the final delivery destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Quotations were requested by September 8, 2026, to be submitted to the Fluid Handling Division in Columbus, Ohio.
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in about 2 hours
View Details
NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-315R
Solicitation SPE7M1-26-T-315R is a request for quotations issued by DLA Land and Maritime for the procurement of 23,000 feet of electrical wire, identified by NSN 6145-01-546-6437. This is a critical application item that must comply with technical standards SAE AS22759/86E Revision E and SAE AS22759E Revision E. The requirement is subject to the Qualified Products List or Qualified Manufacturers List, and full and open competition applies. Delivery is required by February 13, 2027, with a delivery window of 160 days after award. The shipment is FOB Origin and will be delivered to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to packaging and marking standards, specifically MIL-DTL-12000 for cable and wire, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American and Balance of Payments Program. Quotes must be submitted electronically via the DIBBS portal. Payment will be processed through the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in about 2 hours
View Details
NAICS: 331420
New
DIBBS
PIPE ASSEMBLY, METAL
Solicitation # SPE4A5-26-T-412U
This contract is for the procurement of seven metal pipe assemblies, identified by NSN 4710-01-329-6442 and Rolls-Royce part number 23036351. The items must be manufactured according to the latest drawing Revision J and delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is set for 171 days after order, with a need ship date of March 8, 2027, and an original required delivery date of January 10, 2028. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and specific packaging standards under MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be conducted via sampling methods such as MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied unless otherwise specified. Additionally, the contract prohibits the use of mercury or mercury compounds in preservation and packaging and specifies that item unique identification is not required by the service customer.
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 332999
New
DIBBS
Supply of Battery Retainers (NSN 6160-01-519-0139)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335312
New
DIBBS
Supply of Alternating Current Motors (NSN 6105-01-455-7645)
Motor and Generator Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335999
New
DIBBS
Supply of Electrical Caps (NSN 5999-00-033-6574)
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334418
New
DIBBS
Supply of Electrical Wire (NSN 6145-01-565-4641)
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335122
New
DIBBS
Supply of Special Purpose Electrical Cable (NSN 6145-01-561-9059)
Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Supply of Intake Air Cleaners (NSN 4310011520937)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
59--CRYSTAL
Solicitation # SPE7M1-26-U-6084
Contract SPE7M1-26-U-6084 is a federal solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of 37 units of a critical application crystal, identified by NSN 5955-01-171-9812 and Waltham Aircraft Clock Corp part number 101387. This is a total small business set-aside under NAICS code 334419. The delivery requirement is set for 102 days after order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It incorporates technical and quality requirements from the DLA Master List and includes specific provisions for configuration change management and the removal of government identification from non-accepted supplies. The procurement is handled as a commercial item under a DLA direct coverage type for CONUS.
Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335313
New
DIBBS
59--CIRCUIT BREAKER
Solicitation # SPE7M1-26-U-6075
This solicitation is for the procurement of 350 units of circuit breakers, specifically part number MS25244-35 under NSN 5925-00-686-3299. This is designated as a critical application item that must be sourced from a Qualified Products List or Qualified Manufacturers List, and commercial equivalents are not acceptable. The items must adhere to technical standards including SAE AS25244 Revision B and SAE AS58091. The contract specifies a delivery timeframe of 82 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with DLA requirements, specifically RP001 and MIL-STD-129, with hazardous materials following TQ requirement IP025 or non-hazardous materials following ASTM D3951. The procurement is managed by the Department of Defense Maritime Supply Chain.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334416
New
DIBBS
59--CONTACT,ELECTRICAL
Solicitation # SPE7M1-26-U-6078
This contract is for the procurement of 1,548 electrical contacts under solicitation SPE7M1-26-U-6078 for the Department of Defense Maritime Supply Chain. The items are identified by NSN 5999-01-132-8787 and must be delivered FOB Origin within 106 days. The agreement specifies strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and RP001 for palletization, with inspection and acceptance occurring at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The contract includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds, except for functional requirements specified by NAVSEA. Technical and quality requirements are further detailed through DLA master lists and configuration change management protocols, including specific guidelines for the removal of government identification from non-accepted supplies.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335312
New
DIBBS
61--MOTOR,DIRECT CURRENT
Solicitation # SPE7M1-26-T-348U
This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-348U, is for the procurement of eight direct current motors for the Tactical Water Purification System. The items are identified by NSN 6105-01-581-5045 and must be delivered within 105 days after the order is placed. Performance will take place in Tracy, California, with a response deadline of September 21, 2026. The contract adheres to DLA packaging requirements and incorporates specific technical and quality standards found in the DLA Master List. A critical requirement is the removal of government identification from any non-accepted supplies. Additionally, alternate offerors must provide a comprehensive data package covering both the approved and alternate parts to be considered.
Motor and Generator Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
53--DREDGE EVR MNTR
Solicitation # SPE7M1-26-U-6089
This contract, identified as solicitation SPE7M1-26-U-6089, is issued by the Department of Defense Maritime Supply Chain for the procurement of five units of DREDGE EVR MNTR, specifically part number 196-J01 from Science Interactive Group, LLC. The requirement is categorized under NAICS code 332510 and is designated as a Total Small Business Set-Aside. The delivery timeline is set for 116 days after the order is placed, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking standards, and specific quality requirements including the removal of government identification from non-accepted supplies.
Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334419
New
DIBBS
49--ADAPTER,CYLINDER COMPR
Solicitation # SPE7M1-26-U-6082
This contract, identified as SPE7M1-26-U-6082, is a solicitation from the Department of Defense Maritime Supply Chain for the procurement of eight cylinder compression tester adapters. The items are identified by NSN 4910-00-795-7961 and must adhere to specific technical drawings and source control requirements, specifically referencing part number 8743025. The delivery is required within 83 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict compliance with DLA packaging requirements and MIL-STD-129 marking standards. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the items. All technical and quality requirements are governed by the DLA Master List, and the procurement is categorized under NAICS code 334419.
Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 14 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS