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, TELEPHONE

Active
SPE7M0-27-T-1061Federal

Contract Overview

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

AI Contract Overview

Show more

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.

General Info

Small business set-aside for 16 coils of telephone cable for Pearl Harbor.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

667 SAFEGUARD ST SUITE 100, PEARL HARBOR, HI, 96860-5033, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first19 pages · rfq
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 ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Grace BECK
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CABLE,TELEPHONE
CABLE,TELEPHONE
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
1 CL = 500 FT
2 CONDUCTORS NO 22 AWG
500 FT/COIL ONE CONTINUOUS LENGTH
MATERIAL TO BE SUPPLED IN SELF DISPENSING CARTONS.
FULL AND OPEN COMPETITION APPLIES.
If Advice code is 2N, 28, or 34, this requirement is to provide material in continuous length. Multiple unit packs are unacceptable. Only continuous length will meet the requirement. If Advice code is 2P or 39, this requirement is to provide material in continuous length. Multiple unit packs are acceptable. Advice code (ADV) is located after the "For Government Use Only" heading under the Shipping Information. If there are inconsistencies between the schedule and Advice code, the Advice code takes precedence. **************************************************
TDP Rev A Gen 1 IAW BASIC NON GOVT STD ICEA S-80-576-2002 REVISION NR DTD PART PIECE NUMBER: TYPE 1 2 CONDUCTOR 22 AWG
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
SPE7M0-27-T-1061
SECTION B
PR: 7018946207 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018946207 0001 CL 16.000
NSN/MATERIAL:6145008232281
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 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
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
PARCEL POST ADDRESS:
N32253
PEARL HARBOR NAVAL SHIPYARD IMF
667 SAFEGUARD ST SUITE 100
PEARL HARBOR HI 96860-5033
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N32253
PEARL HARBOR NAVAL SHIPYARD IMF
667 SAFEGUARD STREET
BLDG 167-1 RECV 808-473-8000X4961
PEARL HARBOR HI 96860-5033
US
M/F: (TCN) N3225363002700
RDD: 032
PROJ: MA3 TP 1
SUPP ADD: Y 214 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: 9B ADV: 2L FC: F3
Need Ship Date:00/00/0000
SPE7M0-27-T-1061
SECTION B
PR: 7018946207 PRLI: 0001 CONT’D
Original Required Delivery Date:11/03/2026
SPE7M0-27-T-1061 NSN/Part Number: 6145-00-823-2281 Quantity: 16 CL Purchase Request: 7018946207QTY: 16 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335929
New
DIBBS
Supply of Electrical Power Cable (NSN 6145010896133)
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours 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

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, POWE
Solicitation # SPE4A6-27-T-8364
Solicitation SPE4A6-27-T-8364 is for the procurement of one power cable assembly, identified by NSN 6150-01-738-2363, for the DLA Weapons Support ASC Commodities Division. The item is source-controlled, meaning it must be manufactured and tested according to limited rights data that the government cannot provide; therefore, only vendors with existing access to this data or approved source traceability may quote. The required delivery date is August 11, 2026, with a delivery window of 20 days after the order is placed. Delivery is FOB Destination to a location in FPO, AA 34092. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Notably, the use of mercury or mercury-containing compounds is prohibited. Technical data associated with this item is subject to ITAR or EAR export controls, requiring authorization for disclosure to foreign persons. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-2.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335929
New
DIBBS
Electrical Power Cable Assembly FabricationThis subcontract opportunity is for the fabrication of Electrical Power Cable Assemblies, identified by NSN 6150-01-220-5587, to support prime contractors under DLA Weapons Support ASC contracts. The scope of work involves precision wiring and termination in strict accordance with Drawing NR 01365 835024A4203 and TDP Rev B Gen 2. Additionally, the selected provider must conduct First Article Testing and ensure all packaging complies with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 335929 for the Department of Defense. To be eligible, contractors must maintain ISO 9001:2015, CMMC Level 2, and ITAR/EAR certifications. Interested parties must respond by November 13, 2026, to provide the completed cable assemblies as required by the agency.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 335929
New
International
Supply and Delivery of Traffic Signal Cable
Solicitation # 2026-T-183
The Regional Municipality of Niagara is seeking bids for the supply and delivery of traffic signal cable under solicitation number 2026-T-183. This invitation to tender outlines the requirements for the procurement of specific deliverables as detailed in the RFT Particulars. Interested bidders must submit their responses by the deadline of December 1, 2026, at 7:00 PM. The contract will be performed within Canada for the Niagara Region.
Niagara Region

POSTED

1 day ago

DEADLINE

in 27 days
View Details
NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, POWER, ELECTRICAL
Solicitation # SPE4A6-27-R-X170
Solicitation SPE4A6-27-R-X170 is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of electrical power cable assemblies, identified by NSN 6150-01-220-5587. 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 primary requirement is for 90 units, with a delivery schedule that includes a first article test 120 days after receipt of order, a 90-day evaluation period, and final production delivery 120 days after first article approval, totaling 330 days. The contract imposes strict technical and quality standards, requiring compliance with ISO 9001 2015 and specific DLA quality requirements including RP001 for packaging, RT001 for measuring and test equipment, and RQ009 for inspection and acceptance at origin. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Award decisions will be based on best value, weighing price, quoted delivery, and past performance, with SPRS assessments being the most significant non-price factor. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to CMMC Level 2 cybersecurity standards.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 335929
New
DIBBS
CABLE, SPECIAL PURPOSE,
Solicitation # SPE7M2-27-T-0701
Solicitation SPE7M2-27-T-0701 is a Request for Quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 12 units of special purpose electrical cable, specifically TE Connectivity Corporation 06090 P/N 2524E0524 (NSN 6145-01-469-3976). Quotations are due by November 16, 2026, with a required delivery period of 81 days after order, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The government will perform inspection and acceptance at the destination. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and specific packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Offerors proposing alternate parts must provide a complete data package for both the approved and alternate components for evaluation. Notably, items produced via additive manufacturing are ineligible for award unless specifically authorized. The contract incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, RADIO FREQUENCY
Solicitation # SPE4A6-27-R-X173
Solicitation SPE4A6-27-R-X173 is an Indefinite Delivery Purchase Order issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of radio frequency cable assemblies, identified by NSN 5995-01-442-6691. The contract establishes a five-year base period with an aggregate order ceiling of 350,000 dollars and an estimated annual demand of 960 units, with a guaranteed minimum of 240 units for the base year. The required delivery lead time is 257 days after receipt of order, with shipments directed to various CONUS stock locations. Award is based on best value, weighing price, past performance, and quoted delivery, with a significant emphasis on SPRS assessments and historical quality and delivery compliance. Technical compliance is governed by multiple reference drawings and DLA Master List requirements, including specific packaging and marking standards such as MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance occur at the origin. The contract imposes strict security and regulatory requirements, including CMMC Level 2 certification, DFARS safeguarding of covered defense information, and export controls under ITAR and EAR. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. While some documentation suggests a total small business set-aside, other sections indicate the RFQ is not a small business set-aside.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 335929
New
Weapon Control Cable Wiring Harness FabricationThis subcontract involves the fabrication of a single Weapon Control Cable wiring harness for the Department of the Navy under the Navsup Weapon Systems Support Mech. The contractor is responsible for manufacturing the harness according to NAVSEA drawing 6557906 and cage 53711, while executing non-destructive First Article Tests in compliance with NAVSEA Drawings 6557906 and 6557920. Additionally, all marking must adhere to MIL-STD-129 and MIL-STD-2073-1 standards. To be eligible, the provider must hold PRO-20 certification, ISO 9001 certification, and 53711 Naval Engineering Approval. The project is categorized under NAICS code 335929, with the place of performance located in Mechanicsburg. The response deadline for this requirement is December 3, 2026.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, RADIO F
Solicitation # SPE4A6-27-Q-0182
Solicitation SPE4A6-27-Q-0182 is a small business set-aside request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of seven radio frequency cable assemblies, NSN 5995-00-550-0309. This fixed-price acquisition requires delivery within 30 days after receipt of order to DLA Distribution Warner Robins, with a customer required delivery date of June 10, 2027. The items are designated as critical application items and must adhere to strict quality and sampling standards, specifically MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. The contract mandates rigorous compliance with technical and security standards, including a CMMC Level 2 self-assessment and the safeguarding of covered defense information. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Quotations must be submitted by November 6, 2026, and must include the quoter's CAGE code and Unique Entity Identifier.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335929
New
DIBBS
CABLE, SPECIAL PURPO
Solicitation # SPE7M1-27-T-1896
Solicitation SPE7M1-27-T-1896 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 1,325 feet of special purpose cable, identified by NSN 6145014202162. This is a Foreign Military Sales requirement for the Government of Israel Ministry of Defense, with a required delivery date of January 23, 2026, and a delivery lead time of five days after receipt of order. The procurement allows for a quantity variance of plus 10 percent and minus 0 percent. Inspection and acceptance are both designated to occur at the origin. The contractor must adhere to strict technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The material must be provided in continuous lengths as specified by the advice codes. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Berry Amendment and Buy American Act. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and may be eligible for automated award.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 335929
New
DIBBS
CABLE, RADIO FREQUENCY
Solicitation # SPE7M1-27-T-1268
Solicitation SPE7M1-27-T-1268, issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain, seeks quotations for Radio Frequency Cable under NSN 6145-01-232-7484. The requirement consists of multiple line items, specifically 1,920 feet for line item 0002 and 16,825 feet for line item 0003, with an allowable quantity variance of plus or minus 5 percent. This is not a small business set-aside and falls under NAICS code 331491. Quotes must be submitted via the DIBBS system, and the procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Deliveries are established as FOB Origin under the First Destination Transportation program, with a delivery period of 55 days and various need ship dates extending into late 2027. Supplies must be delivered to DLA Distribution Depots in Hill AFB, Oklahoma, and Robins AFB. Technical compliance requires adherence to MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict compliance with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Contractors must also meet cybersecurity requirements under DFARS 252.204-7012 and register through the Account Management and Provisioning System to access the Vendor Shipment Module. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in about 17 hours
View Details

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

Same awarding agency

NAICS: 334417
New
DIBBS
Electrical Plug Connector Supplier
Electronic Connector Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
Supply of Tube Union (NSN 4730-01-713-4482)This subcontract involves the sourcing or manufacture of a single tube union hardware component, identified by NSN 4730-01-713-4482, to support DLA maritime supply chain contracts. The selected provider is responsible for ensuring the hardware meets all technical specifications, adhering to DLA quality standards and FAR 52.222-50 compliance. Logistics requirements include packaging and shipping under FOB Origin terms, along with the submission of necessary invoicing and receiving reports. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located at MCBH Kaneohe Bay. Operating under NAICS code 332999, the procurement process began on November 4, 2026, with a response deadline set for November 16, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332722
New
DIBBS
Supply of Insulator Washers (NSN 5970-01-483-4030)This subcontract involves the manufacture or sourcing of four specialized insulator washers, identified by NSN 5970-01-483-4030, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor is required to provide a Certificate of Conformance in accordance with FAR 52.246-15 and must strictly adhere to RP001 DLA Packaging Requirements for Procurement. Performance for this contract takes place in Portsmouth, zip code 03801-5000, under NAICS code 332722. The selected provider is responsible for coordinating First Destination Transportation pickup with the prime contractor to ensure the successful delivery of the certified and packaged units.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423610
New
DIBBS
Supply of Proximity Switches (NSN 5930-01-564-0313)
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334413
New
DIBBS
Supply of Fixed Film Resistors (NSN 5905-01-630-9772)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the supply of six fixed film resistors, specifically Vishay Thin Film LLC part number 10271356-307. The procurement falls under NAICS code 334413 and specifies that the items must be delivered to Chambersburg, Pennsylvania. The contractor must ensure strict adherence to technical and regulatory standards, including lead finish identification per IPC/JEDEC J-STD-609, packaging according to MIL-STD-2073-1E, and marking per MIL-STD-129. Additionally, the delivery must comply with the Buy American Act and DLA Master List requirements RA001, RQ011, and RQ017.
Semiconductor and Related Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334418
New
DIBBS
Supply of Straight Pipe-to-Tube Adapter (Critical Application)This subcontract involves the supply of a high-precision straight pipe-to-tube adapter, part number J4C (NSN 4730-01-695-3725), for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. As a Critical Application Item, the component must strictly adhere to OEM technical specifications and rigorous quality control and material standards to ensure suitability for maritime weapons support. The agreement requires the delivery of one unit of the adapter along with all necessary shipping documentation. Performance will take place at FPO 96306-0001, with a response deadline set for November 16, 2026. The project falls under NAICS code 334418 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339113
New
DIBBS
Supplier of Preformed Hoses (NSN 4720-01-399-5581)
Surgical Appliance and Supplies Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
Supply of Annealed Hexagonal Steel Bars (304 Stainless Steel)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
Supply of Fixed Wire Wound Inductive ResistorsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the supply and delivery of five fixed wire-wound inductive resistors, specifically part number 5905-01-062-5708. The contractor is responsible for providing these components to prime contractors on DLA supply contracts, ensuring that all items are delivered to the designated performance location in zip code 84056-5713. To maintain quality and security standards, the provider must submit traceability evidence through original quotations, invoices, or packing slips when utilizing non-OEM sources. Additionally, the contractor must guarantee full compliance with all prohibitions regarding covered defense telecommunications equipment. The solicitation was posted on November 4, 2026, with a response deadline of November 10, 2026, under NAICS code 334419.
Other Electronic Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332911
New
DIBBS
Ball Valve Supplier
Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
Supply of Compressor Repair Kit (NSN 4310-01-535-7327)
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334210
New
DIBBS
Telephone Cable Supplier (NSN 6145008232281)
Telephone Apparatus Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 335929
Awarded
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M0-27-Q-0071
Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

N/A
View Details
NAICS: 335929
Awarded
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M2-27-Q-0036
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 335929
Awarded
DIBBS
CABLE ASSEMBLY, POWER, ELECTRICAL
Solicitation # SPE4A6-26-Q-1204
Defense Logistics Agency

POSTED

2 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