This Government Contract opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Magnet Wire Manufacturing and Supply

Closed

Federal

Submission Closed09/10/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M2-26-T-6614

This contract is for the procurement of five reels of No. 19 AWG electrical magnet wire, with each reel containing a nominal weight of 75 pounds. The material must be provided in one continuous length per reel, adhering to NEMA MW1000 Revision D standards. The order is designated for delivery to the USS Theodore Roosevelt (CVN 71) with a delivery timeframe of 20 days after receipt of order. The agreement mandates strict compliance with DLA packaging requirements, MIL-STD-129 marking, and MIL-DTL-12000 for preservation and packaging of cables and wires. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. The contract is subject to full and open competition and requires adherence to specific technical and quality requirements outlined in the DLA master list.

NUCLEAR REACTOR PROGRAM

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DEADLINE

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Solicitation # SPE7M1-26-T-320Y

Solicitation SPE7M1-26-T-320Y, issued by DLA Land and Maritime, is a request for the procurement of 125 feet of electrical power cable, identified by NSN 6145014861360. The requirement specifies material provided in 500 ft per spool, with specific delivery requirements for continuous length based on the assigned Advice code. The procurement identifies acceptable part numbers from Sierra Nevada Company, LLC (16-09005-01) and Southwire Company Douglas Plant (W20739). Delivery is required within 10 days after receipt of order, with an original required delivery date of September 2, 2026, shipped FOB Origin to Fort Sill, Oklahoma. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization, while ASTM D3951 serves as the general packaging standard, though DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

MARITIME SUPPLY CHAIN

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DEADLINE

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Solicitation # SPE7M1-26-T-321A

Solicitation SPE7M1-26-T-321A, issued by DLA Land and Maritime, is for the procurement of 1,000 feet of electrical power cable under NSN 6145-00-434-1681. This critical application item must be delivered in continuous lengths, with specific requirements for spools of 500 feet. The need ship date is January 19, 2027, with an original required delivery date of March 20, 2027. Delivery is FOB Origin, and the destination for inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental and safety restrictions prohibit the use of class I ozone-depleting chemicals and the intentional addition of mercury. The procurement is subject to the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Award may be conducted via an automated process, and the solicitation is categorized under NAICS code 331318.

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Solicitation # SPE7M1-26-T-348T

Solicitation SPE7M1-26-T-348T is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 1,500 feet of electrical wire under NSN 6145015654641. The procurement is categorized under NAICS 331318 and is managed by the Maritime Supply Chain office in Columbus, Ohio. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The delivery is scheduled for 133 days after award, with a need ship date of February 2, 2027, and a final required delivery date of May 8, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot in Oklahoma. The contract requires strict adherence to technical and quality standards, 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. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS and FAR clauses regarding cybersecurity, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Payment and receiving reports must be processed through Wide Area WorkFlow. All quotes are subject to the First Destination Transportation program to optimize shipping costs.

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Solicitation # 231955

The City of Los Angeles, through the General Services agency, is seeking bids for a communications hardware and cabling solicitation, identified as solicitation number 231955. This opportunity is categorized under NAICS code 331318 and will be performed within Los Angeles, California. Interested vendors must submit their responses by the deadline of September 17, 2026, at 6:00 PM. Detailed information and the bidding process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Barron Nguyen.

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AL EX-1MA160D03-10445

Solicitation # SPEFA1-26-Q-0119

Solicitation SPEFA1-26-Q-0119 is a firm fixed price request for the procurement of one aluminum extrusion, part number 9540-LN0035826, with a minimum required length of 8 feet. The material must be Aluminum 7075-T6511 and adhere to Boeing Design Standard 1MA160D03-10445 and specification AMS-QQ-A-200/11. The award will be based on best value, considering price, past performance, and the ability to meet the delivery schedule. Delivery is required within 7 days after receipt of order, with both inspection and acceptance occurring at the destination. The item must be shipped to the DLA Receiving Officer at Naval Base Coronado in San Diego, California. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Invoicing and receiving reports must be submitted electronically via Wide Area Workflow. The solicitation was issued by DLA Aviation at San Diego, with a response deadline of September 15, 2026.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-390A

This contract is a total small business set-aside solicitation issued by the Department of Defense Fluid Handling Division for the procurement of five sediment strainers. The items must be manufactured in accordance with EB drawing 2621-713-01 assembly 223A and are identified by NSN 4730-01-320-5431. This is designated as a critical application item, and the contractor must adhere to strict environmental restrictions, including the prohibition of intentionally added mercury or mercury-containing compounds and the exclusion of Class I ozone-depleting chemicals. The procurement is governed by several technical and quality requirements, including RA001 for master requirements, RQ011 for the removal of government identification from non-accepted supplies, RP001 for packaging, and RT001 for measuring and test equipment. Delivery is required within 168 days after the order, with a need ship date of March 9, 2027, and an original required delivery date of August 11, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, which is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-348P

Solicitation SPE7M1-26-T-348P is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 500 feet of electrical wire, identified as NSN 6145003074349. This is designated as a critical application item and must be manufactured in accordance with basic specification MIL-DTL-25038/1E(2) Revision E and reference specification MIL-DTL-25038J(4) Revision J. Because the item is listed on a Primary Qualified Products List or Qualified Manufacturers List, offerors must provide the manufacturer CAGE, source CAGE, item name, service identification, and test number. The requirement is an Foreign Military Sales order for Morocco, with delivery required within five days of award. Shipping is FOB Origin, with the freight forwarder identified as V Alexander and Company Inc in Sterling, Virginia, and the final destination in Casablanca, Morocco. Packaging and marking must comply with MIL-STD-2073-1E, MIL-DTL-12000, and MIL-STD-129. Quotations must be submitted via DIBBS by September 21, 2026. The procurement is subject to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-T-09R5

Solicitation SPE7L1-26-T-09R5 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 11 helical compression springs, identified by NSN 5360-01-046-5137. The requirement is governed by NAICS code 331318, with a required delivery date of July 8, 2027, and a need ship date of March 9, 2027. Delivery is to be made to the Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while incorporating DLA master technical and quality requirements RP001 and RA001. The procurement includes stringent environmental and safety mandates, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless specified by NAVSEA. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the destination per FAR 52.246-1. Quotations must be submitted via the DIBBS portal by September 21, 2026.

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61--CABLE,POWER,ELECTRICAL

Solicitation # SPE7M226U0467

This procurement solicitation, issued by DLA Land and Maritime, is for the supply of electrical power cables under NSN 6145012035390. The requirement consists of an initial quantity of 572 feet, with a delivery window of 80 days after the order is received. This is a qualified products list item and is designated as a total small business set-aside under NAICS code 331318. The solicitation may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. While the estimated number of orders per year is two, the contract includes a guaranteed minimum quantity of 85 units. Shipments will be directed to various CONUS and OCONUS DLA depots. All quotes must be submitted electronically by the deadline of September 24, 2026.

DLA Land And Maritime

POSTED

DEADLINE

Supply of Specialized Springs (NSN 5360011357140)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-412C

This solicitation, identified as SPE4A5-26-T-412C, is issued by the Department of Defense ASC Supplier Oper OEM Division for the procurement of 14 units of springs under NSN 5360-01-135-7140. The contract requires delivery within 171 days after the order is placed. Performance is designated for Phoenix, Arizona, and the procurement falls under NAICS code 331318. The agreement incorporates several technical and quality requirements, including DLA packaging standards, configuration change management, and specific physical identification and marking protocols. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling methods, with a general requirement for zero non-conformances in sample lots. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components as defined by NAVSEA.

ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract for the Department of Defense Maritime Supply Chain involves the manufacturing and supply of specialized magnet wire for prime contractors on Defense Logistics Agency supply contracts. The provider must deliver 18 reels of magnet wire meeting NSN 6145009378406, ensuring the wire is produced per NEMA MW1000 Revision NR and TDP Rev B Gen 2 to maintain continuous length without multiple unit packs. All deliverables must strictly comply with MIL-STD-2073-1E, MIL-DTL-12000, and MIL-STD-129 standards for packaging and marking. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331318, with performance taking place in Tracy, California. Interested parties must respond by September 10, 2026, following the posting date of August 30, 2026.

General Info

Subcontract for 18 magnet wire reels for DoD, due September 10, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

331318 - Other Aluminum Rolling, Drawing, and ExtrudingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M1-26-T-317L.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MAGNET WIRE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedAug 30

subcontract

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized magnet wire for prime contractors on Defense Logistics Agency (DLA) supply contracts. Manufactures wire per NEMA MW1000 Revision NR and TDP Rev B Gen 2, ensuring continuous length without multiple unit packs. Complies with MIL-STD-2073-1E, MIL-DTL-12000, and MIL-STD-129 for packaging and marking. Delivers 18 reels of magnet wire meeting NSN 6145009378406.