This Solicitation opportunity from Department Of Defense was posted on March 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MAGNET WIRE

Awarded

SPE7M0-26-T-5725Federal

Submission Closed04/01/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE8EE-27-T-0311

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Solicitation # SPE8EE-27-T-0320

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Solicitation # SPE8EE-27-T-0315

Solicitation SPE8EE-27-T-0315 is a request for quotations from the Defense Logistics Agency for the procurement of 251 handheld lubricating guns, identified by NSN 4930015508352. The requirement specifies a need ship date of February 15, 2027, with an original required delivery date of March 28, 2027. Delivery is set as FOB Origin, with the freight and parcel shipping destination located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements take precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. This is not a small business set-aside, and quotations must be submitted via the DIBBS portal by November 9, 2026.

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Solicitation # SPE8EE-27-T-0356

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Solicitation # SPE8EE-27-T-0324

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Solicitation # SPE8EE-27-T-0323

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Solicitation # SPE7M2-27-T-0423

Solicitation SPE7M2-27-T-0423, issued by the DLA Weapons Support Nuclear Reactor Program, is a small business set-aside for the procurement of 24,449 feet of electrical wire, identified as NSN 6145-00-236-9491. The wire must be supplied in continuous lengths of 1,000 feet per spool and must comply with Basic CID A-A-59551B Revision B and TDP Rev A Gen 1. This is classified as a critical application item. The delivery requirement is 167 days after the award, with shipping terms set as FOB Origin and a quantity variance allowance of plus or minus 5 percent. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to military specifications for preservation and packaging, including MIL-DTL-12000 and MIL-STD-2073-1E, with marking required per MIL-STD-129. A critical prohibition is placed on the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Berry Amendment and Buy American Act. Evaluation preferences are available for HUBZone small business concerns, and the procurement is subject to standard DFARS cybersecurity and hazardous material labeling regulations.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

High-Performance Electrical Wire Supplier (SAE AS22759)This subcontract involves the procurement of 3,000 feet of high-performance electrical wire, identified by NSN 6145-00-643-4760, to support prime contractors within the DLA Weapons Support Nuclear Reactor Program. The wire must be manufactured or supplied in accordance with SAE AS22759/1-16-9 and SAE AS22759E standards, with a strict requirement that no mercury be intentionally added. Delivery consists of 3,000 feet of wire distributed across 500 foot spools, with packaging and marking adhering to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 specifications. The selected supplier must hold QPL/QML certification and maintain compliance with NIST SP 800-171 standards. This opportunity is managed by the Department of Defense under NAICS code 331318, with the place of performance located in Jacksonville, Florida. Interested parties must submit their responses by the deadline of November 9, 2026.

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POSTED

DEADLINE

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Solicitation # SPE7M1-27-T-1695

Solicitation SPE7M1-27-T-1695 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for 1,000 feet of electrical power cable, identified by NSN 6145013827542. This is a critical application item that must comply with the Qualified Products List or Qualified Manufacturers List, requiring offerors to provide specific manufacturing and source CAGE codes. The material must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by February 2, 2027, with a delivery window of 84 days after the award. The contract allows for a quantity variance of plus or minus 5 percent. Technical requirements specify that the cable must be provided in 500 foot spools with a minimum length of 100 feet. Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, with palletization following DLA requirement RP001 and marking per MIL-STD-129. The procurement prohibits the use of Class I ozone depleting chemicals and requires compliance with DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

This contract is a solicitation for the procurement of electrical magnet wire, specifically No. 19 AWG conductor, under solicitation number SPE7M0-26-T-5725. The requirement is for one reel with a nominal weight of 75 pounds, provided in one continuous length. The material must adhere to NEMA MW1000 Revision D standards and strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. The order is for a quantity of one reel with a delivery timeline of five days after order. Shipping is FOB Destination to KBR, Diego Garcia, LLC. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-129, while general packaging requirements follow MIL-STD-2073-1E. The contract is subject to DLA master list technical and quality requirements, including specific protocols for configuration change management and the removal of government identification from non-accepted supplies.

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contract Value

$3,200

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

PSC 466 BOX 22, FPO, AP, 96595-0022, USA

Set-Aside

NONE

Awardee

LQB ENTERPRISES LLC

Award Issued Date

05/19/2026, 12:00:00 AM UTC

Documents

SPE7M0-26-T-5725.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMar 27

Solicitation

AwardedMay 19

Contract was awarded

Submission Closed

04/01/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Abaigael Masterson

contact@example.gov

+1 (555) 000-0000

Full Description

MAGNET WIRE
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
75 LB/REEL,NOMINAL WEIGHT
ONE CONTINUOUS LENGTH
NO. 19 AWG CONDUCTOR
UNIT OF ISSUE RL (REEL), CONTAINS 75 POUNDS.
1 RL = 75 LB
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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. **************************************************
IAW BASIC NON GOVT STD NEMA MW1000 REVISION NR DTD 01/01/2023 PART PIECE NUMBER: MW016CTX000019UNC
SPE7M0-26-T-5725
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 7015877049 0001 RL 1.000
NSN/MATERIAL:6145009378662
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
UNIT OF ISSUE RL (REEL), CONTAINS 75 POUNDS. PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
PARCEL POST ADDRESS:
Q9570C
KBR, DIEGO GARCIA, LLC
PSC 466 BOX 22
FPO AP 96595-0022
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
Q9570C
KBR, DIEGO GARCIA, LLC
RECEIVING BLDG 461, NAVSUPPFAC
DIEGO GARCIA, NAVAL 96595-002
IO
M/F: (TCN) Q9570C60571019
SPE7M0-26-T-5725
SECTION B
PR: 7015877049 PRLI: 0001 CONT’D
RDD: 999
PROJ: MP5 TP 1
SUPP ADD: Q9570C SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 2B FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:03/16/2026
SPE7M0-26-T-5725 NSN/Part Number: 6145-00-937-8662 Quantity: 1 RL Purchase Request: 7015877049QTY: 1 Delivery: 5 days ADO