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,

Open
SPE7M1-27-T-2199Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M1-27-T-2199 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of special purpose electrical cable. The requirement consists of 1,021 feet of cable, identified by NSN 6145-01-047-0540 and part number EC22U9-6SF, which must be provided in 7-strand configurations. The material must be delivered on spools of 500 feet, with a minimum length of 75 feet and a maximum of three lengths per spool. The procurement is governed by technical specifications MIL-DTL-55021D(4) and MIL-DTL-55021/2D, and requires adherence to TDP Rev A Gen 1. The contract includes a First Article Test (FAT) requirement for one unit, with the resulting test report due within 150 calendar days of the contract date. Delivery is set for May 3, 2027, with FOB Origin terms and delivery to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000. Additionally, the contractor must meet CMMC Level 2 self-assessment standards and comply with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and domestic material restrictions such as the Berry Amendment.

General Info

DLA small business solicitation for 1,021 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

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, 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

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

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 PURPO
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
7 STRANDS ONLY
500 FT/SPOOL 75 FT MINIMUM LENGTHS
3 LENGTHS MAXIMUM PER SPOOL ONE EACH EQUALS ONE FOOT]
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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. **************************************************
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-55021D(4) NOT 1 REVISION NR D DTD 11/23/2020 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-55021/2D NOT 1 REVISION NR D DTD 01/19/2016 PART PIECE NUMBER: EC22U9-6SF
SPE7M1-27-T-2199
SECTION B
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 7019026675 0001 FT 1,021.000
NSN/MATERIAL:6145010470540
DELIVERY (IN DAYS):0348
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 5% MINUS 5%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:500 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPECIAL MARKING CODE ZZ/ MARK IAW MIL-C-12000. PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE7M1-27-T-2199
SECTION B
PR: 7019026675 PRLI: 0001 CONT’D
Need Ship Date:05/04/2027 Original Required Delivery Date:05/03/2027
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0150
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7M1-27-T-2199 NSN/Part Number: 6145-01-047-0540 Quantity: 1,021 FT Purchase Request: 7019026675QTY: 1021 Delivery: 348 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335929
New
DIBBS
Special Purpose Electrical Cable SupplyThis subcontract involves the supply of 1,021 feet of special purpose electrical cable to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The manufacturer must produce the cabling in accordance with MIL-DTL-55021D(4) and NSN 6145010470540, with strict adherence to preservation standards set by MIL-DTL-12000. Materials must be packaged according to MIL-STD-2073-1E and MIL-STD-129, specifically requiring 500 feet per spool with 7 strands per spool. The project falls under NAICS code 335929 and is managed by the Department of Defense, with the place of performance located in New Cumberland.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335929
New
DIBBS
CABLE, SPECIAL PURPOSE,
Solicitation # SPE7M1-27-T-2210
Solicitation SPE7M1-27-T-2210 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 500 feet of special purpose electrical cable. The required cable must be 22 AWG with 19 strands and 3 conductors, shielded and covered with an FEP jacket. Technical specifications are governed by MIL-DTL-55021/2D and MIL-DTL-55021D(4). The material must be delivered on spools of 500 feet, with a minimum length of 75 feet and a maximum of three lengths per spool. The contract includes a requirement for a First Article Test (FAT) as a separate line item. Delivery is specified as FOB Origin with a delivery period of 318 days, shipping to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance are performed at the origin. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, with marking according to MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and adherence to the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335929
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-2196
This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 14,481 feet of special purpose electrical wire (NSN 6145-01-090-5648, Part Number M27500-22RC1S09). The item is designated as a critical application item and must be sourced from a Qualified Products List (QPL) or Qualified Manufacturers List (QML). The contract requires the material to be provided in continuous lengths, with specific packaging and preservation standards mandated by MIL-DTL-12000 and MIL-STD-2073-1E, and marking in accordance with MIL-STD-129. A strict prohibition on the intentional addition of mercury or mercury-containing compounds is in effect, except for specific functional applications approved by NAVSEA. The procurement is a Small Business Set-Aside and is subject to the Buy American and Balance of Payments Program. Delivery is required within 168 days ADO, with a need ship date of May 4, 2027, and a final delivery date of May 11, 2027, to the DLA Distribution DDSP New Cumberland Facility. Both inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system based on FOB Origin and must provide necessary QPL documentation, including MFG CAGE and test numbers. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335929
New
DIBBS
CABLE, SPECIAL PURPOSE,
Solicitation # SPE7M1-27-T-2200
Solicitation SPE7M1-27-T-2200 is a full and open competition for the procurement of special purpose electrical cable, NSN 6145010818585, for the DLA Weapons Support Maritime Supply Chain. The requirement is for 486 feet of cable, which must be delivered as one continuous length on 1000 ft reels. This is designated as a critical application item that must adhere to TDP Rev A Gen 1 and specifications MIL-DTL-55021D(4) and MIL-DTL-55021/2D. The delivery is set for FOB Origin with a required delivery date of May 19, 2027, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract includes a First Article Test requirement, and the government will perform inspection and acceptance at the point of origin. Packaging and preservation must comply with MIL-STD-2073-1E and MIL-DTL-12000, with marking following MIL-STD-129. Compliance with CMMC Level 2 self-assessment and DFARS safeguarding of covered defense information is required. Additionally, the solicitation incorporates HUBZone price evaluation preferences and mandates adherence to the Buy American Act and Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335929
New
SLED
CABLE STATION CONTROL 7C 600V 10AWG CLASS C 5000 FT RL
Solicitation # IFQ 1100 CPG1091
The City of Austin is soliciting quotes under IFQ 1100 CPG1091 for the procurement of 10,400 feet of Cable Station Control 7C 600V 10AWG Class C, supplied in 5,000 ft reels. The contract is awarded to the lowest offer that meets all minimum qualifications, with the City reserving the right to request references to verify these requirements. All pricing must be submitted on the provided Price Sheet and include all handling and shipping charges on an FOB Destination basis. Submissions must also include a signed Offer Sheet and be emailed to Christopher Gorski. The selected contractor must ensure all goods are merchantable, free from defects, and compliant with applicable federal, state, and local laws. Required certifications include a Federal Tax ID, verification regarding the Lone Star Infrastructure Protection Act, and certifications against wage theft and the boycott of Israel. Additionally, contractors must certify their resident bidder status and confirm they are not debarred from government contracting. Payments are processed within 30 days of receiving a proper invoice and satisfactory delivery. All shipments must be clearly marked with the City's name, address, contents, and the applicable contract number.
City of Austin

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 335929
New
DIBBS
Supply of Special Purpose Electrical Cable Assemblies (NSN 6150-01-573-9388)This subcontract involves the supply of three special purpose electrical cable assemblies, specifically NSN 6150015739388, to support prime contractors fulfilling DLA supply contracts. The scope of work includes the manufacturing or sourcing of the assemblies, ensuring all units are marked according to MIL-STD-129, and adhering to RP001 DLA Packaging Requirements for palletization and packaging. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 335929. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 335929
New
DIBBS
Supply of Electrical Power Cable (NSN 6145010896133)This subcontract involves the supply of 70 units of specialized electrical power cable, identified by NSN 6145010896133, provided in continuous lengths. The materials are intended for prime contractors fulfilling DLA supply contracts for NIWC Atlantic, with the place of performance located in North Charleston. The contractor must adhere to strict technical and regulatory standards, including packaging and marking per MIL-STD-129 and ASTM D3951, and palletization according to RP001. Additionally, the agreement mandates full compliance with the Buy American Act and DFARS 252.204-7012 cybersecurity standards.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335929
New
DIBBS
Wiring Harness Fabrication and Assembly (NSN 6150015633215)This subcontract involves the fabrication and assembly of eight wiring harnesses for the Department of Defense, specifically supporting DLA Weapons Support projects under NSN 6150015633215. The scope of work includes cutting, stripping, crimping, routing, and bundling wires, followed by rigorous continuity and insulation testing. All finished products must be packaged according to MIL-STD-129 standards and delivered to New Cumberland. To be eligible, the contractor must maintain compliance with the Berry Amendment and complete a CMMC Level 2 self-assessment. The project falls under NAICS code 335929, with a response deadline set for November 12, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 335929
New
DIBBS
CABLE, TELEPHONE
Solicitation # SPE7M0-27-T-1061
Solicitation SPE7M0-27-T-1061 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of telephone cable. The requirement consists of 16 coils, with each coil containing one continuous length of 500 feet of 2 conductor 22 AWG cable, identified by NSN 6145008232281. The material must be supplied in self-dispensing cartons and adhere to technical standard ICEA S-80-576-2002. Delivery is required within five days after receipt of order, with an original required delivery date of November 3, 2026. The shipping destination is the Pearl Harbor Naval Shipyard IMF in Hawaii, and the terms are FOB Origin. The contract mandates strict adherence to military specifications, including MIL-DTL-12000 for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, specifically those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors must submit quotes through the DIBBS portal and certify their small business status and compliance with domestic material restrictions.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335929
New
DIBBS
CABLE, RADIO FREQUENCY
Solicitation # SPE7M1-27-T-1954
Solicitation SPE7M1-27-T-1954 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of radio frequency cable, identified by NSN 6145-01-042-5643. The requirement consists of 10 feet of cable, with specific packaging constraints requiring 500 FT/SL, a minimum of 75 FT per length, and a maximum of 3 lengths per spool. Delivery is required within 20 days after receipt of order, with a target delivery date of November 6, 2026. The procurement is governed by NAICS code 335929 and utilizes FOB Origin terms. The contract incorporates stringent quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are further defined by the DLA Master List, and any offerors proposing alternate parts must provide a comprehensive data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and Berry Amendment. The government will perform inspection and acceptance at the destination. Quotations must be submitted by November 16, 2026, to the issuing office in Columbus, Ohio.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, RADIO FREQUENCY
Solicitation # SPE4A6-27-R-X141
Solicitation SPE4A6-27-R-X141 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of 49 radio frequency cable assemblies (NSN 5995-01-309-5836). This total small business set-aside contract has a base period of five years and remains valid until the aggregate total of orders reaches 350,000 dollars. The delivery timeline is 290 days after receipt of order, which includes a phased schedule of 100 days for first article testing, 90 days for government evaluation, and 100 days for final production. The award will be based on best value, weighing price, past performance, and quoted delivery, with SPRS assessments and historical quality and delivery compliance carrying the most weight. The contractor must adhere to strict quality and security standards, including ISO 9001:2015 certification and CMMC Level 2 requirements. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging and marking must comply with MIL-STD-129 and RP001, with specific requirements for first article test samples and hazardous materials. Inspection and acceptance generally occur at the origin, though first article testing is inspected at the source and accepted at the destination. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-27-T-1946
Solicitation SPE7M1-27-T-1946 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 70 units of electrical power cable, identified by NSN 6145010896133 and part number M27500-14RC2U00. The material must comply with TDP Rev A Gen 3 and NEMA WC 27500-2025 standards. A critical requirement is the delivery of material in continuous length; depending on the Advice code, multiple unit packs may be prohibited (codes 2N, 28, 34) or acceptable (codes 2P, 39). The original required delivery date is November 5, 2026, with a delivery window of 20 days after receipt of order. The contract specifies destination inspection and acceptance, with shipping directed to NIWC Atlantic in North Charleston, South Carolina. Packaging must adhere to ASTM D3951 and MIL-STD-129, though DLA Master List requirements, including RP001 for palletization, take precedence. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and restrictions on covered defense telecommunications equipment. Offerors must be registered in the System for Award Management under NAICS code 335929.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details

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

Same awarding agency

NAICS: 335311
New
DIBBS
Current Transformer Supply (NSN 5950-01-1350625)This subcontract involves the supply of 13 Current Transformers identified by NSN 5950-01-1350625 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The selected provider is responsible for manufacturing or sourcing the components and ensuring all hazardous materials are accompanied by Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The project falls under NAICS code 335311, with the place of performance located in New Cumberland, Pennsylvania. Logistics for the delivery of the units will be managed via Government-Arranged Transportation. The solicitation was posted on November 5, 2026, with a response deadline set for November 16, 2026.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334418
New
DIBBS
Supply of High-Performance Electrical Wire (NSN 6145-01-710-8213)This subcontract, issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain, requires the procurement or manufacture of 413 feet of specialized high-performance electrical wire. The materials must strictly conform to NSN 6145-01-710-8213 and Part Numbers SAE-AS22759/187 and M22759/187-03-9, while adhering to SAE International 0U583 packaging and material standards. The project falls under NAICS code 334418 and is intended for prime contractors working on defense procurement projects. Performance will take place in Albany, with a response deadline set for November 16, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking for Maritime ComponentsThis subcontract involves providing specialized military-grade packaging and marking services for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for preparing five seal assemblies for delivery to DLA Distribution San Joaquin in Tracy, California. All work must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, utilizing approved MIL-SPEC crates, cushioning, and moisture barriers to ensure components are ready for FOB Origin shipment. The opportunity is categorized under NAICS code 488510 and was posted on November 5, 2026, with a response deadline of November 16, 2026. This project supports prime contractors in meeting Department of Defense requirements for the secure transport of maritime components.
Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Manufacturing of Spring-Loaded Shaft Seal AssembliesThis subcontract involves the manufacturing of five high-precision spring-loaded shaft seal assemblies for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The scope of work includes precision machining, assembly, and the integration of spring-loading mechanisms specifically for NSN 4320-01-390-5225. Performance will take place in Tracy, California, under NAICS code 332999. The contractor must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and comply with all environmental restrictions regarding ozone-depleting chemicals and mercury. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488510
New
DIBBS
Military Specification Packaging and Shipping ServicesThis subcontract for Military Specification Packaging and Shipping Services supports the DLA Weapons Support Maritime Supply Chain. The scope of work involves providing military-grade packaging, marking, and transportation for critical filter elements on behalf of prime contractors. Specific technical requirements include fabricating bags according to MIL-B-117, packaging items per MIL-STD-2073-1E, and ensuring all marking adheres to MIL-STD-129. The contractor is responsible for coordinating FOB Destination delivery to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This effort falls under NAICS code 488510 and is managed under the Department of Defense.
Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423840
New
DIBBS
Fluid Filter Element SupplierThis subcontract involves the supply of 14 genuine Parker-Hannifin Corporation fluid filter elements, part number 923550, for the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for delivering these units to DLA Dist San Joaquin located in Tracy, California. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment to ensure domestic sourcing. Additionally, the supplier must verify that all provided products are free from intentional mercury addition. The procurement falls under NAICS code 423840 and is managed by the Department of Defense.
Industrial Supplies Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333318
New
DIBBS
Supplier of Fluid Filter Elements (NSN 4330014299662)This subcontract involves the procurement of 43 units of Fluid Filter Elements, specifically NSN 4330014299662, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The selected supplier is responsible for manufacturing or sourcing these elements, ensuring they are free of mercury and not produced via additive manufacturing. All deliverables must strictly adhere to the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements. Logistical requirements specify that items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract stipulates that the 43 filter elements be delivered FOB Origin to the place of performance in Tracy, California. This effort falls under NAICS code 333318 and is managed by the Department of Defense.
Other Commercial and Service Industry Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335312
New
DIBBS
Supply of Level Control Units (NSN 6110-01-605-0869)This subcontract involves the supply of three Level Control units for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required hardware must be Lake Shore Systems, Inc. part number F095123 Rev C and strictly adhere to NSN 6110-01-605-0869 specifications. To ensure environmental compliance, the contractor must guarantee that no intentional mercury or Class I ozone-depleting chemicals are utilized in the production of these units. Logistical requirements specify that all items must be packaged according to ASTM D3951 and MIL-STD-129 standards. The completed units are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 335312 and is managed through the Department of Defense.
Motor and Generator Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334413
New
DIBBS
Supply of 22 Gauge Tracer Electrical Wire (NSN 6145009294205)This subcontract involves the supply of 3,125 feet of 22 gauge tracer electrical wire for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required materials consist of white insulation wire featuring brown, red, and green tracers, provided in 500-foot spools. All products must adhere to ANSI/NEMA HP3-2012 standards, with packaging performed according to MIL-DTL-12000 and MIL-STD-2073-1E specifications. The contract mandates strict adherence to the Berry Amendment and Buy American compliance, as well as a NIST SP 800-171 assessment. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this Department of Defense requirement under NAICS code 334413.
Semiconductor and Related Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423820
New
DIBBS
Supply of Motor Starters (NSN 6110-01-684-7492)This subcontract involves the procurement and delivery of five motor starters meeting NSN 6110-01-684-7492 specifications for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all components adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Additionally, all units must be packaged and labeled in strict accordance with MIL-STD-129 and ASTM D3951 standards. The final deliverables are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This requirement falls under NAICS code 423820 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 16, 2026.
Farm and Garden Machinery and Equipment Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for the packaging and marking of five fully packaged and palletized kits, ensuring strict adherence to MIL-STD-2073-1E for kit packaging and MIL-STD-129 for shipment marking. Performance includes palletizing according to RP001 DLA requirements and utilizing specialized crating and dunnage to satisfy QUP:001 and PRES MTHD:10 standards. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 488510. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026. This project is specifically designed for prime contractors to ensure all maritime supply chain deliverables are shipment-ready and compliant with military specifications.
Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334413
New
DIBBS
Electrical Hardware and Component SupplyThis subcontract for Electrical Hardware and Component Supply supports the DLA Weapons Support Maritime Supply Chain within the Department of Defense. The scope of work involves the manufacture or sourcing of electrical components, wiring, and connectors, specifically focusing on hardware for NSN 6110-01-025-3354. All delivered parts must be accompanied by Certificates of Conformance to ensure quality and technical specifications are met. The contract requires strict adherence to the Buy American Act and mandates compliance with prohibitions regarding covered defense telecommunications equipment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334413. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.
Semiconductor and Related Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-8551
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, POWE
Solicitation # SPE4A6-27-T-8364
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 335929
Awarded
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M0-27-Q-0071
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 335929
New
DIBBS
Electrical Power Cable Assembly Fabrication
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, POWER, ELECTRICAL
Solicitation # SPE4A6-27-R-X170
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 7 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 750+ contractors already using CLEATUS