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This Solicitation opportunity from Department Of Defense was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MAGNET WIRE

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SPE7M0-26-T-8806Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 331318
New
DIBBS
CABLE, POWER, ELECTRI
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

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about 18 hours ago

DEADLINE

in 12 days
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M2-27-T-0390
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-1694
Solicitation SPE7M1-27-T-1694, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 133 spools of electrical wire, identified by NSN 6145006006075. The requirement specifies that each spool contains 500 feet of wire and must adhere to technical standards SAE AS22759/11A and SAE AS22759E. The items are designated as critical application items and must be sourced from a Qualified Products List or Qualified Manufacturers List. Delivery is required within 98 days of award, with a need ship date of February 16, 2027, and shipping is designated as FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to military specifications for preservation, packaging, and marking, specifically MIL-DTL-12000 for cable and wire, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DLA Internet Bid Board System by November 9, 2026, and must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 18 hours ago

DEADLINE

in 12 days
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE4A5-27-T-1995
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-0997
Solicitation SPE7M1-27-T-0997 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 8,500 feet of electrical wire, identified by NSN 6145011953393. This is a critical application item that must comply with technical standards SAE AS22759/43B Revision B and SAE AS22759/86E Revision E. The material must be provided in continuous lengths, as multiple unit packs are explicitly unacceptable. A quantity variance of plus or minus 5 percent is permitted. The contract requires strict adherence to quality and packaging standards, including MIL-DTL-12000 for preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001. Delivery is required within 190 days ADO, with FOB Origin terms and destination inspection and acceptance at DLA Distribution Cherry Point, North Carolina. As a Qualified Products List item, offerors must provide the manufacturing CAGE, source CAGE, item name, service identification, and test number. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and Berry Amendment. Offerors must submit quotes via DIBBS by October 26, 2026. The government will not evaluate offers involving additive manufacturing, though a price evaluation preference is available for HUBZone concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 18 hours ago

DEADLINE

in 2 days
NAICS: 331318
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-27-T-2656
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 331318
New
DIBBS
FAN, TUBEAXIAL
Solicitation # SPE8E7-27-T-0190
Solicitation SPE8E7-27-T-0190 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of four tubeaxial fans, identified by NSN 4140012057448. The requirement is a non-small business set-aside under NAICS code 331318. Delivery is required within five days after order, with an original required delivery date of January 20, 2026. The items are to be delivered FOB Origin to a facility in Fallbrook, California, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the offeror must comply with various federal and defense regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
Defense Logistics Agency

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about 18 hours ago

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NAICS: 331318
New
DIBBS
61--CABLE,POWER,ELECTRICAL
Solicitation # SPE7M1-27-T-1646
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 9 days
NAICS: 331318
New
DIBBS
CABLE, SPECIAL PURPOSE,
Solicitation # SPE7M1-27-T-1616
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-1647
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-1645
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 331318
New
DIBBS
Supply of NSN 6145-01-163-3352 (Cable/Wire)This subcontract involves the supply of 2,000 units of military-specification cable, cord, or wire, specifically NSN 6145-01-163-3352, for prime contractors under the DLA Weapons Support Maritime Supply Chain. The material must be manufactured or sourced in continuous lengths in strict accordance with MIL-DTL-12000, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 respectively. Performance for this contract will take place in New Cumberland, Pennsylvania. The contractor is required to maintain compliance with the Buy American Act, the Balance of Payments Program, and NIST SP 800-171 security standards. This opportunity falls under NAICS code 331318 and was posted on October 25, 2026, with a response deadline of November 5, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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3 days ago

DEADLINE

in 8 days

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

6701 COLLEGE DRIVE, DOORWAY 71, SUFFOLK, VA, 23435-5000, USA

Set-Aside

NONE

Documents

1

SPE7M0-26-T-8806 Request for Quotations

PDF, High priority: read this first19 pages · rfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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Submission Closed

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Organization & Contact Information

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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

Show more
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
1 RL = 250 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).
250 LB/REEL, NOMINAL WEIGHT,ONE CONTINUOUS LENGTH
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: MW016CHX000007UNC
SPE7M0-26-T-8806
SECTION B
PR: 7016978851 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 7016978851 0001 RL 1.000
NSN/MATERIAL:6145009378587
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PARCEL POST ADDRESS:
N48253
CARRIER OUTFITTING MATL SUPPORT CTR
6701 COLLEGE DRIVE, DOORWAY 71
SUFFOLK VA 23435-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N48253
CARRIER OUTFITTING MATL SUPPORT CTR
6701 COLLEGE DRIVE, DOORWAY 71
SUFFOLK VA 23435-5000
US
M/F: (TCN) N234685268A054
RDD:
PROJ: ZQ0 TP 1
SUPP ADD: N48253 SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 2L FC: V7
Need Ship Date:00/00/0000
SPE7M0-26-T-8806
SECTION B
PR: 7016978851 PRLI: 0001 CONT’D
Original Required Delivery Date:06/03/2026
SPE7M0-26-T-8806 NSN/Part Number: 6145-00-937-8587 Quantity: 1 RL Purchase Request: 7016978851QTY: 1 Delivery: 5 days ADO

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NAICS: 332722
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Supply of Stainless Steel Lock WashersThis subcontract involves the manufacture or sourcing of 749 stainless steel lock washers for prime contractors supporting Department of the Navy supply contracts. The components must conform to FF-W-100 Type 3 Style 1 specifications using CRES Composition 302 stainless steel. All items, identified by NSN 5310012533723, must be packaged according to ASTM D3951 and palletized per RP001 standards, with delivery terms set as FOB Origin. Managed under the Maritime Supply Chain ESOC Buys within the Department of Defense, the contract requires strict adherence to NIST SP 800-171 standards for the handling of covered defense information. Performance for this requirement is centered in Portsmouth, Virginia, under NAICS code 332722.
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Liquid Penetrant Inspection ServicesThis subcontract involves providing Liquid Penetrant Inspection services for prime contractors working on DLA Land and Maritime aerospace component projects. The scope of work focuses on detecting surface-breaking defects in aluminum parts, with all processes required to adhere strictly to the ASTM E1417/E1417M standard. To ensure quality and regulatory adherence, the service provider must maintain NDT Level II or III certification and remain fully compliant with ITAR and EAR regulations. The selected contractor is responsible for delivering detailed inspection reports and certificates of compliance for every part processed. This opportunity is categorized under NAICS code 541380 and is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency. Interested parties must note the response deadline of October 28, 2026.
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Precision CNC Machining of Aluminum Tube NipplesThis subcontract involves the precision CNC machining and fabrication of 20 aluminum tube nipples for prime contractors supporting DLA Land and Maritime supply contracts. The project requires machining 2024 aluminum alloy bar stock according to Basic Drawing 78286 65307-08051, ensuring the final products achieve Class 3 threads and surface roughness compliant with ASME B46.1 and ASME Y14.5 standards. Managed under the Department of Defense Maritime Supply Chain ESOC Buys, the contract falls under NAICS code 332710. Due to the nature of the work, the performing party must maintain strict ITAR/EAR compliance and meet CMMC Level 2 cybersecurity requirements.
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WASHER, LOCK
Solicitation # SPE7M0-26-T-7792
Solicitation SPE7M0-26-T-7792 is a federal procurement issued by the Defense Logistics Agency for 749 internal and external tooth lock washers, identified by NSN 5310-01-253-3723. The required items must be manufactured from Stainless Steel CRES Composition 302 and conform to FF-W-100 Type 3 Style 1, with dimensions adhering to MS 45904-86 or ASME B18.21.1 for .500 inch washer size. Specific dimensional tolerances include an inner diameter between .512 and .530 inches, an outer diameter between 1.380 and 1.410 inches, and a thickness between .052 and .060 inches. The items are to be delivered FOB Origin to the Norfolk Naval Shipyard in Portsmouth, Virginia, with an original required delivery date of April 15, 2026. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 for safeguarding covered defense information. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone small business concerns. Item Unique Identification is not required for this specific order.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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in about 6 hours
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NAICS: 336413
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NIPPLE, TUBE
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Solicitation SPE7M0-26-T-8752 is a fixed-price, small business set-aside procurement issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys. The contract is for the supply of 20 units of tube nipples (NSN 4730-00-949-8987) manufactured from 2024 aluminum alloy material. These are designated as critical application items and must be produced in accordance with basic drawing 78286 65307-08051, utilizing class 3 threads and adhering to specific standards for surface roughness, dimensioning, and liquid penetrant inspection. Delivery is required within 5 days after receipt of order, with the freight shipping destination being the Government of Israel Ministry of Defense. The contract contains strict export control requirements under ITAR and EAR, necessitating that contractors have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Quality assurance is rigorous, requiring a Certificate of Quality Compliance and origin-based inspection and acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification. Full and open competition applies, and the buy is eligible for automated award.
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NAICS: 334419
New
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FILTER SUBASSEMBLY
Solicitation # SPE7M0-26-T-097H
Solicitation SPE7M0-26-T-097H is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one filter subassembly, identified by NSN 5915-01-733-0607 and part number MC-058854. The requirement is for a single unit to be delivered FOB Destination to PCU Bougainville (LHA 8) in Mississippi. Delivery is required within five days after order, with an original required delivery date of September 18, 2026. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for functional uses specified by NAVSEA. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed through the Wide Area WorkFlow system. This acquisition falls under NAICS code 334419 and incorporates standard federal clauses regarding equal opportunity, cybersecurity, and the Buy American Act.
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Solicitation # SPE7M0-26-T-094C
Solicitation SPE7M0-26-T-094C is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 15 fluid filter elements under NSN 5999017319656. The requirement specifies acceptable parts as L3Harris Maritime Power and Energy P/N 119970-E00 or Niantic Seal Inc P/N NSI10824-05-45. The procurement falls under NAICS code 334419 and requires delivery within five days after order, with an original required delivery date of September 10, 2026. Shipping is designated as FOB Origin and must be sent via the fastest traceable means to the PCU Bougainville (LHA 8) in Gulfport or Pascagoula, Mississippi. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must submit quotes through the DIBBS system, ensuring all representations and certifications regarding business size and domestic origin are completed.
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Solicitation SPE7M0-26-T-102J is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one helical compression spring, identified by NSN 5360013685910 and Sargent Aerospace and Defense part number 20788-1050. This critical application item is to be delivered to the Pearl Harbor Naval Shipyard IMF in Hawaii, with a required delivery date of September 28, 2026, and a delivery lead time of five days after order. The procurement is categorized under NAICS code 332613 and is not a small business set-aside. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the item must be free of intentionally added mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various DFARS and FAR clauses covering cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment.
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 331318
Closed
Federal
61--CABLE,POWER,ELECTRI
Solicitation # SPE7M126T110C
DLA Land And Maritime

POSTED

5 months ago

CLOSED

5 months ago
View Details
NAICS: 331318
Awarded
DIBBS
BEAM, STRUCTURAL
Solicitation # SPE8E9-26-T-2607
Defense Logistics Agency

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 331318
Closed
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-U-3350
MARITIME SUPPLY CHAIN

POSTED

5 months ago

CLOSED

5 months ago
View Details
NAICS: 331318
Awarded
DIBBS
ANGLE, STRUCTURAL
Solicitation # SPE8E4-26-V-1194
Defense Logistics Agency

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 331318
Awarded
DIBBS
ANGLE, STRUCTURAL
Solicitation # SPE8E4-26-T-1591
Defense Logistics Agency

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 331318
Closed
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M0-26-T-8726
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

5 months ago

CLOSED

5 months ago
View Details
NAICS: 331318
Awarded
Federal
49--REFUELING NOZZLE,UN
Solicitation # SPE7M426T8837
DLA Land And Maritime

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 331318
Awarded
Federal
61--CABLE,POWER,ELECTRI
Solicitation # SPE7M126T8198
DLA Land And Maritime

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 331318
Awarded
Federal
61--WIRE,ELECTRICAL
Solicitation # SPE7M126T8199
DLA Land And Maritime

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 331318
Awarded
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-061A
MARITIME SUPPLY CHAIN

POSTED

5 months ago

CLOSED

5 months ago
View Details
NAICS: 331318
Awarded
Federal
49--REEL ASSEMBLY,HOSE
Solicitation # SPE8EE26T1504
DLA Troop Support

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 331318
Awarded
Federal
47--STRAINER,SEDIMENT
Solicitation # SPE7M326T3254
DLA Land And Maritime

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5 months ago

DEADLINE

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