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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

CABLE, SPECIAL PURPOSE,

Active
SPE7M1-27-T-1840Federal

Contract Overview

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

AI Contract Overview

Show more

This fixed-price contract, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside under NAICS code 335929 for the procurement of 600 feet of special purpose electrical cable (NSN 6145014948074). The requirement specifies manufacturer part numbers 3M Company 76381 P/N 3750/50 and P/N 7100162529. Depending on the assigned advice code, the material must be provided in continuous lengths, with multiple unit packs being unacceptable for codes 2N, 28, or 34. The contract allows for a quantity variance of plus or minus 5 percent. Delivery is required within 158 days after the order, with a need ship date of April 20, 2027, and an original required delivery date of May 24, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

General Info

Fixed-price small business contract for 600 feet of special purpose electrical cable.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Miguel Limon
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CABLE,SPECIAL PURPOSE,ELECTRICAL
CABLE, SPECIAL PURPOSE, ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
100 FT/ROLL, ONE CONTINUOUS LENGTH
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. **************************************************
3M COMPANY 76381 P/N 3750/50 3M COMPANY 76381 P/N 7100162529
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018832202 0001 FT 600.000
NSN/MATERIAL:6145014948074
DELIVERY (IN DAYS):0158
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 5% MINUS 5%
SPE7M1-27-T-1840
SECTION B
PR: 7018832202 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:100
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:04/20/2027 Original Required Delivery Date:05/24/2027
SPE7M1-27-T-1840 NSN/Part Number: 6145-01-494-8074 Quantity: 600 FT Purchase Request: 7018832202QTY: 600 Delivery: 158 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335929
New
Federal
1272 KCMIL AAC NARCISSUS 61 WIRESThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the procurement of 1272 KCMIL AAC Narcissus 61 wires. This requirement is categorized under NAICS code 335929 and is scheduled for posting on November 1, 2026. Boca Wire Corp is listed as the incumbent contractor for this requirement. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this acquisition.
Western Area Power Administration

POSTED

about 11 hours ago

DEADLINE

N/A
View Details
NAICS: 335929
New
DIBBS
STA-STA PHONE LINE
Solicitation # SPE4A6-27-R-0005
This is a total small business set-aside solicitation issued by the Defense Logistics Agency Aviation to establish an Indefinite Quantity Contract for STA-STA phone lines. The contract features a five-year base period with no additional options and is based on an estimated annual demand of 140 units. Delivery is required within 216 days to various facilities across the Continental United States, with terms set as FOB Origin and Inspection/Acceptance Destination. Due to the nature of the technical data, this requirement is subject to strict export control regulations under ITAR and EAR. Eligible contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires to access controlled data. Proposals must be submitted to the Bid Custodian rather than through DIBBS, and the procurement process may include a reverse auction.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 28 days
View Details
NAICS: 335929
New
International
341924387
Solicitation # OGDC-SCM-LD-PT-PNP-341924387-2026
The Oil and Gas Development Company Limited (OGDCL) has issued solicitation number OGDC-SCM-LD-PT-PNP-341924387-2026 for the procurement of 120MM, 4 Core, Armored Power Cable. This procurement is being managed by the General Manager of Supply Chain Management at the OGDC Headquarters in Islamabad, Pakistan. The scope of work specifically entails the supply of armored power cables to be performed within Pakistan. Interested parties must submit their proposals as e-bids through the SAP-Ariba Discovery platform. The solicitation was posted on October 30, 2026, and the deadline for the submission of responses is November 13, 2026, at 1430 hours. Primary contact for this requirement is Shazia Shahid.
Oil & Gas Development Company Limited (OGDCL)

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 335929
New
DIBBS
Specialized Cable Assembly FabricationThis subcontract involves the fabrication of six specialized cable assemblies for the Department of Defense, specifically for the DLA Weapons Support ASC Commodities Division under NSN 6150998073894. The manufacturer is required to produce these assemblies according to technical drawings, utilizing MIL-STD-1916 or ASQ H1331 sampling plans for quality control. Final units must be tested, marked, and packaged in accordance with MIL-STD-2073-1E and RP001 standards. Performance will take place in Texarkana, Texas, under NAICS code 335929. To be eligible, the contractor must maintain DFARS 252.204-7012 compliance and provide a CMMC Level 2 self-assessment. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 335929
New
DIBBS
WIRING HARNESS, BRANCHED
Solicitation # SPE4A6-27-R-X143
Solicitation SPE4A6-27-R-X143 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of branched wiring harnesses, NSN 6150-00-884-2069. This procurement is intended to result in a bilateral Indefinite Delivery Purchase Order with a total ceiling of 350,000 dollars over a five-year base period. The estimated annual demand is 120 units, with a guaranteed minimum quantity of 60 units for the base year. Delivery is required within 90 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The contract is designated as a Total Small Business Set-Aside and will be awarded based on a best-value comparative assessment of price and non-price factors, with past performance and SPRS assessments weighted most heavily. Technical requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must maintain CMMC Level 2 certification via a Certified Third-Party Assessment Organization and comply with ITAR or EAR export control regulations. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M2-27-T-0581
This procurement, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation SPE7M2-27-T-0581, is for the supply of 31,500 feet of special purpose electrical power cable, part number M27500-24RC2S09. The cable must be delivered in 500 feet per spool and comply with the latest revision of MIL-DTL-12000 and NEMA WC 27500-2025. The contract is a Service-Disabled Veteran-Owned Small Business set-aside, with a required delivery date of July 24, 2027, and a need ship date of April 26, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and environmental standards, including the prohibition of intentionally added mercury and Class I ozone-depleting substances. Packaging and palletization must follow RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, RADIO FREQUENCY
Solicitation # SPE4A6-27-R-X148
Solicitation SPE4A6-27-R-X148 is a total small business set-aside for an Indefinite Delivery Purchase Order (IDPO) to supply radio frequency cable assemblies (NSN 5995-01-008-0451). The requirement is for 24 units with a guaranteed minimum of 12 for the base year, and the contract remains valid until the aggregate total of orders reaches 350,000 dollars. The period of performance consists of a five-year base period, with delivery orders issued from the date of award through 1,825 days thereafter. Delivery is required within 210 days after receipt of order to various CONUS stock locations, with shipping terms set as FOB Origin. The items are designated as critical application items, and the government recognizes several approved sources, including Northrop Grumman Systems Corporation, DCX-CHOL Enterprises, Component Enterprises Company, and Cooper Interconnect, all using part number 4792C41G02. Quality assurance is stringent, requiring compliance with MIL-STD-105/ASQ Z1.4 sampling plans with zero non-conformances allowed. Technical requirements include CMMC Level 2 self-assessment, adherence to MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Award will be based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments and historical quality weighted most heavily. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-27-R-X152
Solicitation SPE4A6-27-R-X152 is an unrestricted procurement for 98 electrical special purpose cable assemblies (NSN 5995-01-656-0603). The contract is structured as an Indefinite Delivery Purchase Order with a base period of five years, during which delivery orders may be issued until the aggregate total reaches 350,000 dollars. The required delivery timeline is 150 days after receipt of order, with shipping handled FOB Origin and inspection and acceptance occurring at the destination. Pricing is based on a firm fixed price model. The award will be determined based on best value, with equal weight given to quoted delivery and past performance, though past performance is considered significantly more important than other non-price factors. Technical compliance requires adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a general requirement for zero non-conformances in sample lots. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 335929
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-1824
Solicitation SPE7M1-27-T-1824 is issued by the Defense Logistics Agency for the procurement of electrical wire under NSN 6145-01-527-6032. The requirement consists of two line items: CLIN 0001 for 90 feet and CLIN 0002 for 75 feet. The material must adhere to SAE AS22759/91D and SAE AS22759E standards. Delivery is required within five days of award, with a required delivery date of November 2, 2026. Shipping is FOB Origin, and the destination for inspection and acceptance is Mountain Home AFB, Idaho. The contractor must comply with strict packaging and marking standards, including MIL-DTL-12000 for cable and wire, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001. The contract incorporates several critical FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is open to full and open competition and requires adherence to the Qualified Products List or Qualified Manufacturers List.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 335929
New
SLED
Purchase High Temperature Conductor
Solicitation # 150-26
Lincoln Electric System (LES) is soliciting formal bids for the purchase and delivery of 45,000 feet of TS Gould 1027 28/1 AECC high temperature conductor. The required material consists of aluminum encapsulated carbon core trapezoidal annealed aluminum outer layers, which must be delivered on six non-returnable steel reels of 7,500 feet each to a specified location in Lincoln, Nebraska. Bids are due by November 17, 2026, at 2:00 PM CT and must be submitted electronically through the LES Online Procurement System. All transportation charges are to be paid by the awarded vendor, and payment will be issued on Net30 terms following receipt and successful testing of the merchandise. To be eligible for consideration, bidders must provide complete technical specifications, a guaranteed delivery date, and a warranty period for the equipment. A critical requirement for eligibility is the submission of a completed Equal Employment Opportunity (EEO) Compliance Request Form, certifying adherence to the Civil Rights Act of 1964 and non-discrimination laws. Evaluation of bids will focus on technical compliance, delivery timelines, and price conditions. The successful contractor is responsible for all patent royalties and must comply with all applicable federal and Nebraska state laws.
Lincoln Electric System

POSTED

3 days ago

DEADLINE

in 16 days
View Details
NAICS: 335929
New
International
Supply and Delivery of Conductor - Bishop's Falls, NL
Solicitation # 110427 DS
Newfoundland Labrador Hydro has issued solicitation 110427 DS for the supply and delivery of conductor materials to be delivered to Bishop's Falls, NL. The solicitation was posted on October 29, 2026, with a response deadline set for November 13, 2026, at 6:30 PM. A critical requirement for the successful contractor is the maintenance of Commercial General Liability Insurance. The contractor must provide proof of coverage with a minimum limit of five million dollars per accident or occurrence.
Newfoundland Labrador Hydro

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 335929
New
Federal
Power Hardware
Solicitation # N0017827Q6611
Solicitation N0017827Q6611 is a request for quotations issued by the Naval Surface Warfare Center Dahlgren Division to procure power hardware. This is a total small business set-aside procurement conducted under FAR Part 12 for commercial items, with the award to be made on a lowest price technically acceptable basis. The contract is a firm fixed-price agreement requiring delivery to Dahlgren, Virginia, within 30 calendar days of the award date. Quotes are only accepted from original equipment manufacturers or authorized resellers who provide a formal letter of authorization. The procurement includes specific requirements for item unique identification (IUID) for items costing $5,000 or more and requires compliance with MIL-STD-130 and MIL-STD-129 for marking and labeling. Contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, CMMC cybersecurity requirements per DFARS 252.204-7021, and various labor and social compliance clauses. The solicitation closes on November 4, 2027, with an anticipated award date of December 4, 2027.
Nswc Dahlgren

POSTED

3 days ago

DEADLINE

in about 1 year
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors delivering supply contracts to the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The scope of work involves the military-grade packaging, marking, and palletization of 11 hardware units to ensure survival during transit. All services must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, utilizing specific GB wrapping materials and E5 unit containers. The project will be performed in New Cumberland, Pennsylvania, under NAICS code 488510. Interested parties should note the response deadline of November 10, 2026, for this government-related logistics requirement.
Freight Transportation Arrangement

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 335312
New
DIBBS
Supply of Motor-Tachometer GeneratorsThis subcontract involves the supply of 11 warranted Motor-Tachometer Generators for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The provider is responsible for manufacturing or sourcing units that strictly adhere to NSN 6105-00-814-0214 specifications and must ensure all components are mercury-free in compliance with NAVSEA 5100-003D. Additionally, the units must meet the standards of Frontgrade P/N 20MG5-657077 or Allison Transmission P/N 6798027. The contractor is required to provide complete data packages to facilitate the evaluation of alternate parts. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 10, 2026, regarding this Department of Defense requirement categorized under NAICS code 335312.
Motor and Generator Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 335314
New
DIBBS
Relay Assembly (NSN 5945-01-123-9350) SupplierThis subcontract opportunity is for the supply of three new and unused relay assemblies to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The required components must match NSN 5945-01-123-9350 or L3Harris part numbers 707718-T05 and 708303. The selected supplier is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract is designated as a total small business set-aside under NAICS code 335314 and requires strict compliance with Buy American and DFARS 252.204-7012 regulations. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 11, 2026.
Relay and Industrial Control Manufacturing

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 335314
New
DIBBS
RELAY ASSEMBLY
Solicitation # SPE7M1-27-Q-0151
Solicitation SPE7M1-27-Q-0151 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three relay assemblies, identified by NSN 5945-01-123-9350. This procurement is designated as a critical application item, with acceptable part numbers including L3Harris Maritime Power and Energy 707718-T05 and 708303. The required delivery timeline is 395 days after date of award, with inspection and acceptance occurring at the destination. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Invoicing and payment must be processed through the Wide Area WorkFlow system. Compliance requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and various labor and equal opportunity regulations. Offerors must provide specific CAGE codes and part numbers for exact, alternate, or superseding products, and must certify that all materials are new and unused. While the solicitation is not a small business set-aside, it requires all offerors to maintain current registrations in the System for Award Management.
Relay and Industrial Control Manufacturing

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 334514
New
DIBBS
METER, SPECIAL SCALE
Solicitation # SPE7M1-27-T-1091
Solicitation SPE7M1-27-T-1091 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 86 special scale meters, identified by NSN 6625-01-456-4423. This procurement is designated as a total small business set-aside under NAICS 334514. Delivery is required within 51 days after order, with the place of performance located in Tracy, California. The government requires inspection and acceptance at the destination per FAR 52.246-2, and vendors must utilize the Wide Area Workflow system for electronic invoicing and payment processing. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, with specific provisions for configuration change management and the removal of government identification from non-accepted supplies. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional applications. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from providing parts produced via additive manufacturing without prior authorization. Cybersecurity compliance is required under DFARS 252.204-7012.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334416
New
DIBBS
TRANSFORMER ASSEMBLY
Solicitation # SPE7M1-27-T-1119
Solicitation SPE7M1-27-T-1119, issued by the DLA Weapons Support Maritime Supply Chain, seeks quotes for 66 units of a Transformer Assembly, identified by NSN 5950-01-258-3089. The procurement falls under NAICS code 334416 and requires delivery to the DLA Distribution Depot at Tinker AFB, Oklahoma, with a need ship date of June 19, 2027, and a final required delivery date of October 31, 2027. Terms are established as FOB Origin, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 06 for delicate instruments. Significant security and compliance obligations are in place, including CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR. Additionally, the contractor must comply with the Buy American and Balance of Payments Program and utilize Wide Area WorkFlow (WAWF) for all invoicing and receiving reports. Inspection and acceptance will occur at the destination.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333998
New
DIBBS
FILTERING DISK, FLUID
Solicitation # SPE7M1-27-U-0052
Solicitation SPE7M1-27-U-0052 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fluid filtering disks, specifically NSN 4330003636270, used on Model P120 valves. The government seeks to establish a unilateral Simplified Indefinite-Delivery Contract for a one-year period with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 52 units, with a required delivery lead time of 74 days after order. Award will be granted to the responsible offeror whose quote is determined to be most advantageous, with price serving as the primary evaluation factor. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to Covered Defense Information standards, and a prohibition on the intentional use of mercury in hardware. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR ASSEMBLY, ELE
Solicitation # SPE7M1-27-U-0192
Solicitation SPE7M1-27-U-0192 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical connector assemblies, identified by NSN 5935011934814. The government seeks a unilateral Simplified Indefinite-Delivery Contract (IDC) with a maximum value of 350,000.00 dollars for an estimated annual quantity of 112 units. This procurement is designated as a HUBZone Small Business set-aside, though other small businesses may be considered if no qualified HUBZone offers are received. The primary deliverables must be provided within 64 days, with shipping terms specified as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-DTL-55330 for the preservation of connectors. All palletization must comply with DLA packaging requirements RP001. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and domestic material restrictions, including the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror.
Electronic Connector Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335311
New
DIBBS
RETAINER, BATTERY
Solicitation # SPE7M1-27-U-0845
Solicitation SPE7M1-27-U-0845 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of battery retainers, identified by NSN 6160015971381. This is a total small business set-aside under NAICS code 335311, intended to result in an Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated quantity is 2,512 units, though actual purchases are subject to the terms of the resulting contract. Delivery is required within 126 days after order, with terms specified as FOB Origin, and all deliveries will be within the continental United States. The contract mandates strict adherence to technical and quality requirements, including TDP Rev B Gen 2 and basic drawing 30554 04-21107. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Quality assurance involves destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with DFARS regulations regarding the safeguarding of covered defense information, the prohibition of certain telecommunications equipment, and the restriction of mercury compounds in hardware. Payment will be processed electronically through the Wide Area WorkFlow system.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333996
New
DIBBS
PARTS KIT, CENTRIFUG
Solicitation # SPE7M1-27-T-1089
Solicitation SPE7M1-27-T-1089 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of eight centrifuge parts kits, identified by NSN 4320-01-601-1902 and John Crane P/N 819344-48N2-RPR. The requirement is for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with terms set as FOB Origin. The delivery period is 110 days after order, with a need ship date of October 29, 2024. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components as defined by NAVSEA. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and maintenance of registration in the System for Award Management.
Fluid Power Pump and Motor Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-1097
Solicitation SPE7M1-27-T-1097 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 14,000 feet of electrical wire, identified by NSN 6145-01-298-4871. This critical application item must comply with SAE AS22759/33A Revision A and SAE AS22759E Revision E standards. The material is required in 500-foot spool lengths, and depending on the advice code, must be provided in continuous lengths. As a primary QPL or QML item, the Qualified Products List or Qualified Manufacturers List is applicable. The contract specifies delivery within 143 days, FOB Origin, to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and preservation must adhere to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129, with palletization following DLA requirement RP001. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.
Other Aluminum Rolling, Drawing, and Extruding

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M1-27-U-0842
Solicitation SPE7M1-27-U-0842 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical receptacle connectors, NSN 5935-00-934-9692. The government is seeking an estimated annual quantity of 263 units under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a guaranteed minimum of 39 units. Delivery is required within 107 days after order, with inspection and acceptance occurring at the destination. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to access technical data. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard. Invoicing and payment shall be processed electronically through Wide Area WorkFlow. Offerors are encouraged to provide quantity ranges in their quotes and must ensure that no parts are produced via additive manufacturing unless specifically authorized.
Electronic Connector Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 335929
Awarded
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-02ED
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 335929
Awarded
DIBBS
DLA Award SPE4A627P2048
Solicitation # SPE4A6-26-T-19TL
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 335929
Awarded
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-332Q
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 335929
Awarded
DIBBS
CABLE ASSEMBLY, POWE
Solicitation # SPE4A6-25-T-13JU
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
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 750+ contractors already using CLEATUS