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 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CABLE, SPECIAL PURPOSE,

Active
SPE7M1-26-T-319WFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-319W, is for the procurement of 1,000 feet of special purpose electrical cable and wire, identified by NSN 6145-01-331-9795. The item is designated as a critical application item and must adhere to technical specifications SAE AS85485/12B and SAE AS85485. The contract is open to full and open competition, though it is subject to the Qualified Products List or Qualified Manufacturers List. The requirement specifies a delivery timeframe of 51 days after order, with a quantity variance allowed of plus or minus 5 percent. Packaging and preservation must comply with MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129, with specific requirements for 500 foot spools and continuous length material depending on the assigned advice code. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Jacksonville, Florida. The procurement is governed by the DLA Master List of Technical and Quality Requirements and includes specific mandates for configuration change management and the removal of government identification from non-accepted supplies.

General Info

DoD procurement of 1,000 feet of special electrical cable, NSN 6145-01-331-9795.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

331318 - Other Aluminum Rolling, Drawing, and ExtrudingView NAICS

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-319W RFQ

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

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

Full Description

Show more
CABLE,SPECIAL PURPOSE,ELECTRICAL
WIRE,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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
500 FT/SPOOL, LENGTH PER SPEC
FULL AND OPEN COMPETITION APPLIES.
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE
THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS
LIST IS APPLICABLE.
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 NON GOVT STD SAE AS85485/12B REVISION NR B DTD 05/01/2016 PART PIECE NUMBER: M85485/12-24U3A
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AS85485 REVISION NR D DTD 06/01/2021 PART PIECE NUMBER:
SPE7M1-26-T-319W
SECTION B
PR: 7017780614 PRLI: 0001 CONT’D
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 7017780614 0001 FT 1,000.000
NSN/MATERIAL:6145013319795
DELIVERY (IN DAYS):0051
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 5% MINUS 5%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:500 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
SPE7M1-26-T-319W
SECTION B
PR: 7017780614 PRLI: 0001 CONT’D
Need Ship Date:06/29/2026 Original Required Delivery Date:12/08/2026
SPE7M1-26-T-319W NSN/Part Number: 6145-01-331-9795 Quantity: 1,000 FT Purchase Request: 7017780614QTY: 1000 Delivery: 51 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-319Z
This contract is for the procurement of 6,500 feet of electrical wire, identified by NSN 6145-01-474-7580 and part number M27500B20WR1G24. The item is designated as a critical application item and must comply with the Qualified Products List or Qualified Manufacturers List, as well as NEMA WC 27500-2025 standards. Delivery is required within 144 days, with a need ship date of February 2, 2027, shipping FOB Origin to DLA Distribution Warner Robins in Georgia. The wire must be provided in continuous lengths of 500 feet per spool, with specific packaging requirements following ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. The contract allows for a quantity variance of plus or minus 5 percent. Technical and quality requirements are governed by the DLA Master List, and the agreement includes provisions for configuration change management and the protection of covered defense information.
MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-319U
This solicitation by the Department of Defense Maritime Supply Chain is for the procurement of 1,500 feet of electrical wire under part number 6145-01-565-4641. The contract is a total small business set-aside with a delivery requirement of 144 days after order. Performance is designated for Tinker AFB, and the response deadline for the solicitation is September 10, 2026. The agreement is subject to strict technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the contract involves technical data governed by ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the necessary data.
MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331318
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-26-U-5612
This contract is for the procurement of 80,103 feet of special purpose electrical power cable, identified by NSN 6145012546443 and part number M27500-20ML2T23. The item is classified as a critical application commercial item and must adhere to the Qualified Products List or Qualified Manufacturers List. Technical specifications are governed by NEMA WC 27500-2025, and the delivery is required within 94 days from the order date with a quantity variance of plus or minus 5 percent. The agreement mandates strict adherence to DLA packaging and preservation standards, specifically MIL-DTL-12000 for cable and wire and MIL-STD-129 for marking. Depending on the assigned advice code, the material must be provided in continuous lengths, with specific rules regarding the acceptability of multiple unit packs. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination. The contract is managed by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-U-5612.
MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 331318
New
DIBBS
MAGNET WIRE
Solicitation # SPE7M1-26-T-317L
This contract is for the procurement of electrical magnet wire under solicitation SPE7M1-26-T-317L for the Department of Defense Maritime Supply Chain. The requirement is for 18 reels of material, with each reel containing 75 pounds, identified by NSN 6145-00-937-8406. The delivery is set for 94 days after order, with a required delivery date of December 14, 2026, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and quality requirements, specifically referencing MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000. Technical specifications follow NEMA MW1000 Revision NR. Key restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Depending on the assigned advice code, the material must be provided in continuous lengths, with certain codes prohibiting multiple unit packs. This is a total small business set-aside under NAICS code 331318.
MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-319Y
This contract is a total small business set-aside solicitation for the procurement of 2,000 feet of electrical wire, specifically TE Connectivity Corporation part number 82A0111-6-9. The material is designated as a critical application item and must be delivered to DLA Distribution Cherry Point in North Carolina. The delivery timeline is set for 144 days after order, with a required delivery date of February 12, 2027. The procurement includes strict packaging and length requirements, specifying 1,000 feet per spool with a maximum of six lengths per spool. Depending on the advice code, the material must be provided in continuous lengths, as multiple unit packs may be unacceptable. Compliance with MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and MIL-DTL-12000 for preservation is required. The contract allows for a quantity variance of plus or minus 5 percent and specifies that inspection and acceptance will occur at the destination.
MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331318
New
DIBBS
SPRING, LEAF
Solicitation # SPE4A5-26-T-397V
This solicitation, issued by the Department of Defense under the ASC Supplier OEM Division, is for the procurement of one leaf spring, identified by NSN 5360-01-388-3692. The request for quotation, numbered SPE4A5-26-T-397V, falls under NAICS code 331318 and specifies a delivery timeframe of 10 days after the order is received. Performance is designated for Fort Benning, Georgia, with the response deadline set for September 10, 2026. The contract is subject to rigorous technical and quality standards, including DLA packaging requirements and inspection and acceptance at origin. It specifically requires compliance with Component Qualified Products Lists or Qualified Manufacturers Lists. Furthermore, the item contains technical data subject to strict export controls under ITAR and EAR regulations, meaning authorization from the Department of State or Department of Commerce is required for export. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331318
New
DIBBS
REEL ASSEMBLY, HOSE
Solicitation # SPE7L4-26-T-6362
This solicitation, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, is for the procurement of two hose reel assemblies identified by NSN 4930-01-588-6721. The contract falls under NAICS code 331318 and specifies a delivery timeline of 167 days after the order is placed. Performance is designated for New Cumberland, Pennsylvania. The agreement incorporates specific technical and quality requirements via the DLA Master List, including mandatory packaging standards and regulations regarding the removal of government identification from non-accepted supplies. Interested parties must respond to solicitation SPE7L4-26-T-6362 by the deadline of September 2, 2026.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 6 hours ago

DEADLINE

in 3 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-286D
This contract is for the procurement of 5,500 feet of electrical wire, identified as NSN 6145006237224, under solicitation SPE7M1-26-T-286D. The item is classified as a commercial critical application item and must be delivered to DLA Distribution Cherry Point. The delivery schedule is set for 157 days after order, with a need ship date of February 2, 2027, and an original required delivery date of April 17, 2027. The wire must be provided in continuous lengths of 500 feet per spool, and multiple unit packs are only acceptable if the specific advice code is 2P or 39. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The contract allows for a quantity variance of plus or minus 5 percent, with inspection and acceptance occurring at the destination. Technical and quality requirements are governed by the DLA Master List.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M2-26-T-6336
This contract, identified as SPE7M2-26-T-6336, is for the procurement of electrical wire under NSN 6145004143297. The total quantity requested across three line items is 51,295 feet, with specific delivery requirements to DLA Distribution facilities in New Cumberland, PA, Tracy, CA, and Robins AFB, GA. The items are classified as commercial products and critical application items, requiring adherence to SAE AS22759/11A and SAE AS22759E standards. Key compliance requirements include strict adherence to DLA packaging and palletization standards, MIL-STD-129 marking, and MIL-DTL-12000 for cable and wire preservation. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases. Delivery is set for 150 days after order, with a quantity variance allowance of plus or minus 5 percent. Inspection and acceptance will occur at the destination.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-286L
This contract is a solicitation for the procurement of 2,000 feet of electrical wire, identified by NSN 6145-00-578-6601. The item is designated as a critical application item and must adhere to specific technical standards, including SAE AS50861 and AS50861/2. Because this item is listed on a Qualified Products List or Qualified Manufacturers List, the applicable QPL or QML requirements must be met. The procurement is open to full and open competition. Key delivery and packaging requirements include a quantity variance of plus or minus 5 percent and a delivery timeline of 157 days after the order. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-129, with specific palletization requirements outlined in RP001. Depending on the assigned advice code, the material must be provided in continuous lengths, as multiple unit packs may be unacceptable. The final destination for delivery is the DLA Distribution Depot at Hill AFB, Utah, with a required delivery date of February 23, 2027.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 331318
New
DIBBS
CABLE, SPECIAL PURPO
Solicitation # SPE7M2-26-T-6332
This contract is for the procurement of 5,429 feet of special purpose electrical cable, identified by NSN 6145-01-204-8939 and part number M24643/31-04UN. The material must adhere to MIL-DTL-24643/31G and MIL-DTL-24643D specifications. Key delivery requirements include a quantity variance of plus or minus 5 percent and a delivery timeline of 164 days after order. The cable must be provided in 1,000 foot reels with minimum lengths of 300 feet, and specific advice codes determine whether the material must be in continuous lengths or if multiple unit packs are acceptable. The contract mandates strict compliance with DLA packaging and quality requirements, including MIL-STD-129 for marking and MIL-DTL-12000 for preservation. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. This is a total small business set-aside procurement under NAICS code 331318, with the final destination for delivery being the DLA Distribution New Cumberland facility in Pennsylvania.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 331318
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-26-T-316M
This contract is for the procurement of 2,000 feet of electrical power cable, identified by NSN 6145-01-312-1865 and part number M27500-20SP3U00. The material must adhere to NEMA-WC27500 standards and is designated as a critical application item. The procurement is subject to Qualified Products List or Qualified Manufacturers List requirements, and the supplier must follow specific DLA packaging and quality requirements, including MIL-DTL-12000 for cable preservation and MIL-STD-129 for marking. The order specifies a quantity variance of plus or minus 5 percent, with delivery required within 160 days. Depending on the assigned advice code, the cable must be provided in continuous lengths, with a standard spool size of 500 feet. The shipment is destined for the DLA Distribution Depot Oklahoma at Tinker AFB, with a required delivery date of March 10, 2027. Inspection and acceptance will take place at the destination.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7M1-26-T-317D
This contract is for the procurement of one safety relief valve with a 0.50 by 1.00 IPS size and an opening pressure setting of 92.0 PSI. The item is identified by NSN 4820015070620 and corresponds to Curtiss-Wright Flow Control Corporation part numbers 27CC13M-U20/S4 and 30151. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and prohibits the intentional addition of mercury or mercury-containing compounds except where functionally required. The order is designated for delivery to the USS MESA VERDE LPD 19 via the fastest traceable means, with a delivery timeframe of five days after the order. Inspection and acceptance will take place at the destination. The contract is managed by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-317D, with a required delivery date of August 27, 2026.
Industrial Valve Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333996
New
DIBBS
SEAL ASSEMBLY, SHAFT
Solicitation # SPE7M1-26-T-317Y
This contract is for the procurement of 49 spring loaded shaft seal assemblies, identified by NSN 4320015216941 and associated with Crane Pumps and Systems part numbers 082682M Rev E and 082827-A. The acquisition is a total small business set-aside under the Maritime Supply Chain agency of the Department of Defense. Delivery is required within 111 days, with a need ship date of December 31, 2026, and a final required delivery date of January 13, 2027. The agreement specifies that items must be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Compliance with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. Inspection and acceptance will take place at the destination.
Fluid Power Pump and Motor Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 444180
New
DIBBS
ODM LEFT SPEAKER
Solicitation # SPE7M1-26-T-318M
This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 12 units of the ODM Left Speaker, identified by NSN 5965-01-586-9418. The contract requires delivery within 53 days after the order is placed and is open for full and open competition under NAICS code 444180. Performance is designated for New Cumberland, Pennsylvania. The agreement is subject to strict technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the item contains technical data subject to ITAR or EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.
Other Building Material Dealers

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7M1-26-U-5599
This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-U-5599, is for the procurement of 207 helical compression springs, identified by NSN 5360-00-229-2821. The item is classified as a commercial item of a type, and the delivery requirement is set for 298 days after order. The contract adheres to DLA master technical and quality requirements, specifically incorporating packaging standards and tailored higher level quality requirements. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero based sampling plan unless otherwise specified. Item Unique Identification is not required for this procurement.
Spring Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333996
New
DIBBS
SEAL ASSEMBLY, SHAFT, SP
Solicitation # SPE7M1-26-U-5619
This contract is for the procurement of 181 units of a spring loaded shaft seal assembly, identified by NSN 4320014125435 and part number 7250019-067 from Evac North America Inc. The order is issued under solicitation SPE7M1-26-U-5619 by the Department of Defense Maritime Supply Chain as a total small business set-aside. Delivery is required within 69 days from the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes critical material restrictions, prohibiting the use of asbestos and the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the delivery.
Fluid Power Pump and Motor Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334515
New
DIBBS
VOLTMETER
Solicitation # SPE7M1-26-T-318C
This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 11 voltmeters under National Stock Number 6625-00-488-5206. The contract is set aside for Women-Owned Small Businesses under NAICS code 334515. Delivery is required within 185 days after the order is placed, with the place of performance located in New Cumberland, Pennsylvania. The agreement incorporates specific DLA packaging and quality requirements, including the removal of government identification from any non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts. The solicitation was posted on August 30, 2026, with a response deadline of September 10, 2026.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331210
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M1-26-U-5623
This contract is for the procurement of metal tube assemblies under solicitation SPE7M1-26-U-5623 for the Department of Defense Maritime Supply Chain. The requirement consists of an estimated quantity of 1,082 packages, with a delivery timeframe of 126 days. The items are identified by NSN 4710-01-474-6198 and are associated with part numbers from Oshkosh Defense LLC and Haltec Corp. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes critical environmental and safety restrictions, specifically prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and the items are designated as critical application items.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336412
New
DIBBS
PARTS KIT, FUEL TRANSFE
Solicitation # SPE7M1-26-U-5596
This contract is for the procurement of 50 fuel transfer pump parts kits, identified by NSN 2915-00-360-5329 and Eaton Corp part number 214742-2. The item is designated as a critical application item. Delivery is required within 132 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1 for kit preservation. All kits must be placed in a single box with a detailed contents list and sufficient cushioning to prevent damage. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance.
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 316990
New
DIBBS
CASE, OPTICAL INSTRUMEN
Solicitation # SPE7M1-26-U-5634
This contract, identified as SPE7M1-26-U-5634, is a solicitation for the procurement of 183 units of optical instrument cases, specifically part number TA86 from Trijicon, Inc. The items are identified by NSN 1240-01-535-4485. The delivery is required within 131 days after the order, with the shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The procurement is managed by the Department of Defense Maritime Supply Chain and must adhere to strict technical and quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the DLA packaging requirements for procurement. All supplies must be free of government identification if not accepted, and the contract follows the DLA Master List of Technical and Quality Requirements.
Other Leather and Allied Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335311
New
DIBBS
POWER SUPPLY
Solicitation # SPE7M1-26-T-317M
This contract is for the procurement of 22 power supply units, part number RF-5055PS from L3Harris Technologies, Inc., under solicitation SPE7M1-26-T-317M. The items are classified as commercial products with a delivery timeframe of 144 days after the order is placed. 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 agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment, DLA packaging requirements, and MIL-STD-129 for marking. Specific packaging instructions require the use of weather-resistant fiberboard die-cut cushioning to immobilize the product and prevent damage during transit. Additionally, the cargo is designated as protected, meaning certain markings and item descriptions must be omitted from shipping containers to maintain security for sensitive or pilferable items.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
DIBBS
FILTER, FLUID
Solicitation # SPE7M1-26-U-5595
This contract, identified as SPE7M1-26-U-5595, is a solicitation for the procurement of 142 fluid filters under NSN 4330-01-116-2603. The requirement is a total small business set-aside issued by the Department of Defense Maritime Supply Chain. The delivery timeline is set for 62 days after the order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and incorporates technical and quality standards from the DLA Master List. A critical environmental restriction is included, prohibiting the use of Class I ozone-depleting chemicals in any delivered items. The contract also specifies configuration change management protocols and requires the removal of government identification from any non-accepted supplies.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details