This Solicitation opportunity from Department Of Defense was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CORE MATERIAL, CELLU

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SPE8E6-26-Q-0694Federal

Submission Closed09/29/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 331318

New

DIBBS

Aluminum Alloy 6061-T6 Round Bar SupplierThis subcontract involves the supply of 118 total feet of round, cold-finish aluminum alloy 6061-T6 bars for prime contractors supporting DLA Troop Support procurement projects. The required materials must be 4.000 inches in diameter and provided in lengths between 10 and 12 feet, adhering strictly to SAE AMS4117M and ASTM B666/B666M-20 standards. To be eligible, suppliers must be listed on the Qualified Suppliers List for Distributors for FSG 95 and 96 and ensure full compliance with Buy American regulations. All deliveries must include Mill-Material Certification. The project is associated with the Department of Defense in Warner Robins, with performance taking place at Robins Air Force Base.

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Solicitation # SPE7M1-27-T-2590

This solicitation, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of 1,000 feet of electrical wire under NSN 6145-00-006-2601. The requirement is designated as a critical application item and must adhere to technical standards SAE AS81044/6A and SAE AS81044. The procurement is a Small Business Set-Aside under NAICS code 331318 and is subject to full and open competition. Delivery is required by May 8, 2027, with a need ship date of May 4, 2027, shipped FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and specifies packaging and marking standards per MIL-STD-2073-1E, MIL-STD-129, and MIL-W-81044. Depending on the assigned advice code, the material must be provided in continuous lengths, with specific restrictions on multiple unit packs. Key regulatory clauses include FAR 52.209-1 for Qualified Products Lists and FAR 52.246-2 for destination inspection. Additionally, the contractor must comply with DFARS requirements regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7L1-27-T-4730

Solicitation SPE7L1-27-T-4730 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for 67 helical compression springs (NSN 5360-01-180-5215). The items must be manufactured according to TDP Rev A Gen 3 and Basic Drawing NR 074, with a delivery lead time of 133 days ADO. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement prohibits the use of Class I ozone depleting chemicals and requires adherence to the DLA Master List of Technical and Quality Requirements. The contract mandates strict packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. 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. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and Cybersecurity Maturity Model Certification (CMMC) Level 2. Quotations are due by November 23, 2026.

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CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-2592

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 16,000 feet of electrical power cable (NSN 6145-01-152-7562). The items are classified as critical application items and must be manufactured in accordance with NEMA WC 27500-2025 and MIL-DTL-12000. Because the NSN is listed as a primary QPL or QML, the Qualified Products List or Qualified Manufacturers List is applicable. The contract specifies a quantity variance of plus or minus 5 percent, with delivery required within 161 days after order, targeting a required delivery date of April 16, 2027. The goods are to be delivered FOB Origin to DLA Distribution Warner Robins, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-12000, while marking must comply with MIL-STD-129. The contract incorporates several critical FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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DISPENSING PUMP, HAND D

Solicitation # SPE8EE-27-T-0428

Solicitation SPE8EE-27-T-0428 is a Small Business Set-Aside Request for Quotations issued by DLA Troop Support, Construction & Equipment Manu & Con for the procurement of nine hand-driven dispensing pumps. The required items are identified by NSN 4930-01-574-2436 and are associated with Hydraulics International, Inc. (CAGE 56529), part number 061476-102-1. The original required delivery date is May 24, 2027, with a need ship date of May 17, 2027, and a delivery timeline of 174 days after order. Delivery is FOB Destination, with the shipping destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement incorporates several critical DFARS clauses, including safeguarding covered defense information (DFARS 252.204-7012), Buy American and Balance of Payments program restrictions (DFARS 252.225-7001), and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Payment processing is to be handled electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

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Solicitation # SPE7M1-27-T-2591

Solicitation SPE7M1-27-T-2591 is a fixed-price, small business set-aside procurement for 48 spools of electrical wire, with each spool containing 500 feet. The items are designated as critical application items and must conform to MIL-DTL-12000 and NEMA HP3 standards. Delivery is required by April 1, 2027, with a need ship date of May 4, 2027, to DLA Distribution Warner Robins, Georgia, under the First Destination Transportation program. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Mercury and mercury-containing compounds are prohibited in the hardware, preservation, and packaging. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance governed by FAR 52.246-2. The procurement includes various federal regulations, including the Berry Amendment, Buy American Act, and specific cybersecurity reporting requirements under DFARS 252.204-7012. Payment processing must be managed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-T-2593

Solicitation SPE7M1-27-T-2593 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for 59,500 feet of electrical wire, identified by NSN 6145-01-297-7613. This critical application item must adhere to technical standards SAE AS22759/33A Revision A and SAE AS22759E Revision E. The material is required in continuous lengths of 500 feet per spool, with a quantity variance of plus or minus 5 percent. Delivery is required 161 days after award, with a need ship date of May 4, 2027, and a final delivery date of June 24, 2027, to DLA Distribution Warner Robins in Georgia. The contract mandates strict packaging and marking compliance, requiring adherence to ASTM D3951, MIL-STD-129, and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM standards. Inspection and acceptance will occur at the destination. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to the Buy American Act and DFARS 252.225-7001, and requires compliance with cybersecurity and telecommunications regulations, including DFARS 252.204-7012 and 252.204-7018.

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Solicitation # SPE7M1-27-T-2594

This solicitation, numbered SPE7M1-27-T-2594, is a Total Small Business Set-Aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 160 units of Lead, Test (NSN 6625-01-498-9998). The contract specifies a delivery timeline of 94 days after order, with a need ship date of November 5, 2026, and an original required delivery date of April 10, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key requirements include a CMMC Level 2 Self-Assessment and compliance with hazardous material shipping regulations (IP025), with a specific prohibition on the intentional addition of mercury or mercury compounds to hardware. Administrative compliance requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The procurement is subject to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and restrictions on covered defense telecommunications equipment.

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CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-2537

Solicitation SPE7M1-27-T-2537 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for 2,000 feet of electrical power cable, NSN 6145012023490. The requirement specifies a quantity variance of plus or minus 5 percent and mandates compliance with technical specifications MIL-DTL-24643/35E Revision E and MIL-DTL-24643D Revision D. The item is listed as a primary QPL or QML, meaning the Qualified Products List or Qualified Manufacturers List is applicable. Delivery is required within 164 days after receipt of order, with a need ship date of May 4, 2027, and an original required delivery date of August 2, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract includes strict packaging and material requirements, specifically prohibiting the intentional addition of mercury and requiring preservation and packaging in accordance with MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129. Depending on the assigned advice code, material must be provided in continuous lengths. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DLA Internet Bid Board System by November 20, 2026. The procurement is a total small business set-aside and requires adherence to the Buy American Act, the Berry Amendment, and Wide Area WorkFlow for electronic invoicing and payment.

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Solicitation # SPE7M1-27-T-2544

Solicitation SPE7M1-27-T-2544 is a Small Business Set-Aside issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of 10,500 feet of electrical wire, identified by NSN 6145-01-474-7357. The contract specifies a delivery period of 164 days after award, with a need ship date of May 4, 2027, and an original required delivery date of June 28, 2027. Delivery is established as FOB Origin, with the final destination being DLA Distribution Warner Robins at Robins Air Force Base, Georgia. The contract allows for a quantity variance of plus or minus 5 percent, and both inspection and acceptance are designated at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization, with packaging following ASTM D3951. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The contract incorporates several critical FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted via DIBBS, and offerors are encouraged to provide quantity ranges to accommodate demand volatility.

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2 days ago

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in 8 days

AI Contract Overview

Solicitation SPE8E6-26-Q-0694 is a firm fixed price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for one unit of non-perforated aluminum alloy 5056 core material, part number 5680-01-292-8883. The material must adhere to SAE AMS-C-7438A Revision A specifications, featuring a 3/16 inch nominal expanded cell size, a maximum density rating of 3.1 pounds per cubic foot, and a maximum service temperature limit of 350 degrees Fahrenheit. Dimensions are specified as 48 inches in the ribbon direction and 96 inches in the transverse direction with a cell depth of 0.750 inches. The item is to be delivered to the Army Aviation Support Facility 2 in Greenville, South Carolina, with a required delivery date of August 18, 2026. The contract mandates strict quality and packaging standards, incorporating DLA Master List technical requirements and MIL-STD-129 for marking and labeling. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must provide quotations by September 29, 2026, and maintain validity for 90 days. The procurement is subject to various FAR and DFARS clauses, including Buy American preferences and safeguarding of covered defense information.

General Info

DLA seeks one aluminum alloy core unit for delivery by August 18, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

SC, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 22

Solicitation

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

KAITLIN PISTORY

Full Description

CORE MATERIAL,CELLU AMS C 7438 ALLUMINUM ALLOY 5056 NON-PERFORATED, EXPANDED CELL SIZE 3/16 NOMINAL DENSITY RATING 3.1 POUNDS PER CUBIC FOOT MAXIMUM SERVICE TEMP LIMIT 350.0 DEGREES FAHRENHIET CELL DEPTH 0,750 RIBBON DIRECTION DIMENSION 48.000 INCHES DESIGNED RIBBON DIRECTION DIMENSION 48.000 INCHES TRANSVERSE DIRECTION DIMENSION 96.000 INCHES DESIGNED TRANSVERSE DIRECTION DIMENSION 96.000 INCHES 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED, UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
TDP Rev A Gen 4 IAW BASIC NON GOVT STD SAE AMS-C-7438A REVISION NR A DTD 07/01/2014 PART PIECE NUMBER: AMSC 7438 3.1-3/16-10(5056N)CL
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5680-01-292-8883 1.000 EA $ _______________ $ ______________ CORE MATERIAL ,CELLU
SPE8E6-26-Q-0694
SECTION B
SUPPLY/SERVICE: 5680-01-292-8883 CONT'D
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W58BUS
W8HA SC ARNG AASF 2 ARMY AVN SUPPORT FACILITY 2 129 CONNECTICUT COURT GREENVILLE SC 29605-5410 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W58BUS
W8HA SC ARNG AASF 2 ARMY AVN SUPPORT FACILITY 2 129 CONNECTICUT COURT GREENVILLE SC 29605-5410 US
MARKFOR
W58BUS
W8HA SC ARNG AASF 2 ARMY AVN SUPPORT FACILITY 2 129 CONNECTICUT COURT GREENVILLE SC 29605-5410 US
M/F: (TCN) W58BUS62250005 RDD: 282 PROJ: TP 1 SUPP ADD: W37U1D SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017919224 0001 N/A N/A N/A 08/18/2026

SPE8E6-26-Q-0694
SECTION B
SUPPLY/SERVICE: 5680-01-292-8883 CONT'D
SPE8E6-26-Q-0694 NSN/Part Number: 5680-01-292-8883 Quantity: 1 EA Purchase Request: 7017919224QTY: 1 Delivery: 1 days ADO