This Solicitation opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MAGNET WIRE

Closed

SPE7M0-26-T-8342Federal

Submission Closed06/03/2026, 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

NAICS: 331318

New

Federal

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DLA Land And Maritime

POSTED

DEADLINE

53--SPRING,HELICAL,EXTEThis contract solicitation is for the procurement of 291 units of NSN 5360013228631, which are helical extension springs. The delivery is expected within 104 days after order placement, with shipments directed to various Defense Logistics Agency (DLA) depots across the continental United States and overseas locations through consolidation points. The contract type is anticipated to be an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total order value reaches $350,000. The contract is expected to generate approximately 12 orders annually, with a guaranteed minimum order quantity of 43 units. Approved manufacturing sources are identified, and all responsible small business sources are encouraged to submit electronic quotes for consideration. This solicitation, categorized as a Total Small Business Set-Aside under NAICS code 331318 (Other Fabricated Structural Metal Manufacturing), is issued by the DLA Land and Maritime office located in Columbus, Ohio. No hard copies of the solicitation are available, nor are detailed plans or specifications. Interested vendors must submit their quotes electronically by the response deadline. Questions regarding the solicitation are to be directed via email to the provided contact, and the solicitation documents can be accessed through the specified federal contracting portal.

DLA Land And Maritime

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53--SPRING,FUEL CONTROLThis contract solicits the procurement of 13 units of fuel control springs (NSN 5360009188909) with a delivery timeframe of 111 days after order. It may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $350,000. The contract anticipates about four orders annually, with a guaranteed minimum quantity of one unit. Deliveries will be made to multiple DLA depots both within the continental United States and overseas through consolidation and containerization points. The item must come from an approved source (45934 541982), and specifications or drawings are not provided with the solicitation. All responsible vendors are invited to submit quotes electronically, which will be considered if submitted by the deadline. The solicitation is issued by the Defense Logistics Agency (DLA) Land and Maritime office located in Columbus, Ohio, under NAICS code 331318. It is a combined solicitation type with no set-aside restrictions. Interested parties should submit electronic quotes by June 18, 2026, and direct any questions to the designated buyer via email. Hard copies of the solicitation are not available, and all documentation is accessible through the provided online link. This procurement ensures streamlined ordering within the one-year term while maintaining flexibility for multiple orders to meet operational needs.

DLA Land And Maritime

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DLA Land And Maritime

POSTED

DEADLINE

PR22456 - Aluminium ExtrusionsCORCAN is seeking to establish a Standing Offer contract for the supply and delivery of aluminium extrusions to be used in its workshops across Canada. The deliveries will occur on an as-needed basis to multiple CORCAN workshop locations nationwide. Interested bidders must submit their responses by June 23, 2026. The solicitation is managed by the Department of Public Works and Government Services under the Government of Canada. The contract is identified by the solicitation number WS5616485208 and is aligned with federal procurement processes. Bidders have the option to request a debriefing within fifteen working days following the receipt of bid results. These debriefings can be conducted in writing, over the phone, or in person, providing feedback on the solicitation outcome. The primary point of contact for this contract is Dustin Levere, the Contracting Authority, who can be reached at the provided email address. This opportunity is posted on the official Canadian procurement platform CanadaBuys.

Department of Public Works and Government Services

POSTED

15 days ago

DEADLINE

in 7 days

AI Contract Overview

This contract covers the procurement of magnet wire, specifically identified under the National Stock Number 6145-00-937-8587, with a quantity of one reel weighing approximately 250 pounds. The wire must be supplied in one continuous length, adhering strictly to the technical and quality requirements incorporated from the Defense Logistics Agency (DLA) master list and conforming to industry standards such as NEMA MW1000 revision dated January 2023. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms FOB origin and destination inspection and acceptance. Hazardous materials regulations prohibit the intentional addition or direct contact of mercury compounds with the supplies, except for specified exceptions like batteries or certain instruments. The shipment is designated for the USS Nimitz (CVN 68) with a required delivery timeframe of five days after order, and the vendor must follow DLA shipping notes, including use of the Vendor Shipping Module (VSM) and fastest traceable transportation means, excluding parcel post. The solicitation is managed by the Department of Defense Maritime Supply Chain ESOC Buys office, with a solicitation number SPE7M0-26-T-8342, open for contractor responses until June 3, 2026. The contract stipulates no quantity variance and provides detailed guidance on configuration changes, packaging, and special marking instructions to ensure compliance and traceability within military logistics systems.

General Info

Procure one 250-pound reel of magnet wire for USS Nimitz, following DLA and MIL standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding View NAICS

Place of Performance

UNIT 100103 BOX 1, FPO, AP, 96620, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-8342 for DLA Maritime Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 29

Solicitation

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUS

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.
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-8342
SECTION B
PR: 7016798417 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 7016798417 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:
R03368
USS NIMITZ CVN 68
UNIT 100103 BOX 1
FPO AP 96620
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R03368
USS NIMITZ CVN 68
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R0336860546B73
RDD: 999
PROJ: EK5 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
SPE7M0-26-T-8342
SECTION B
PR: 7016798417 PRLI: 0001 CONT’D
DIC: A4A DIST: 9B ADV: FC: LR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/19/2026
SPE7M0-26-T-8342 NSN/Part Number: 6145-00-937-8587 Quantity: 1 RL Purchase Request: 7016798417QTY: 1 Delivery: 5 days ADO