Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

MAGNET WIRE

Awarded

SPE7M1-26-T-121GFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7M226V4432 was issued on August 26, 2026, to F & R Sales, Inc., also doing business as McCaffrey Associates. This federal contract, under solicitation SPE7M1-26-T-121G and NAICS code 335929, is a purchase order for the procurement of electrical magnet wire, identified by NSN 6145009378579 and PR 7017045817. The total contract price is $12,112.00. The award was managed by the DLA Land and Maritime Nuclear Reclassification Program. The procurement requires strict adherence to NEMA MW1000 technical standards and specific packaging requirements. Additionally, the contract incorporates First Destination Transportation program instructions for the delivery of the materials.

General Info

DLA awarded F & R Sales $12,112 for electrical magnet wire procurement.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$12,112

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

F & R SALES, INC.

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

1

Contract SPE/M2-26-V-4432 - Magnet Wire

award

Low

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

PostedAug 26

Award Notice

AwardedAug 26

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M226V4432 posted on DIBBS. Awardee: F & R SALES, INC. (CAGE 1V630) Total Contract Price: $12,112.00 Award Date: 08-26-2026 Solicitation: SPE7M1-26-T-121G Line items: - MAGNET WIRE (NSN/Part 6145009378579, PR 7017045817)

Similar Contracts

Same NAICS industry code

City of Calgary - Request for Proposal - RFP 26-1718 Supply & Delivery of Traction Power Cables and Accessories

Solicitation # AB-2026-06800

The City of Calgary is issuing a request for proposal, solicitation number AB-2026-06800, to identify qualified suppliers for the supply and delivery of traction power cables and accessories essential for Calgary Transit operations. The scope of work is divided into two primary schedules, with Schedule A focusing on traction power cables and Schedule B covering accessories and associated hardware, including overhead contact wire, booster cables, grounding materials, rail bonds, lugs, splices, and connectors. Interested parties must submit their responses by the deadline of November 5, 2026. The contract will be performed in Calgary, Alberta, and is managed by the City of Calgary. Primary inquiries regarding this solicitation can be directed to the designated buyer, Vikas Sharma.

City of Calgary

POSTED

DEADLINE

Specialized Cable Assembly ManufacturingThis subcontract involves the manufacture of 22,000 special purpose electrical cable assemblies for the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to drawing PPD 802-6337554 Rev B and Brancher and Associates part number 218083269. All materials used must be mercury-free in accordance with NAVSEA 5100-003D, and quality assurance must be performed following MIL-STD-1916 or ASQ H1331 standards. To be eligible, the contractor must maintain ISO 9001:2015, JCP certification, and CMMC Level 2 compliance. The project falls under NAICS code 335929, with a response deadline of October 23, 2026. The final deliverable consists of the completed cable assemblies provided to the prime contractor.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A6-27-R-X056

Solicitation SPE4A6-27-R-X056 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of Radio Frequency Cable Assemblies, NSN 5995-01-723-6022. The contract establishes a five-year base period with a total aggregate ceiling of 350,000.00 dollars. The estimated annual demand is 125 units, with a guaranteed minimum of 32 units for the base year. Delivery is required within 139 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and safety standards, including a CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Technical requirements include compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a total prohibition of mercury or mercury compounds in hardware and packaging. Quality assurance will be managed via MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Award decisions will be based on best value, weighing price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments. Administrative processing and payments must be conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-Q-0080

Solicitation SPE4A6-27-Q-0080 is a fixed-price request for the procurement of 22,000 special cable assemblies, NSN 6150-01-675-7087, for the DLA Weapons Support ASC Commodities Division. The items must be manufactured to Brancher and Associates, Inc. part number 218083269 and are designated as critical application items. Delivery is required by March 14, 2027, with shipping designated as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Award will be based on a comparative assessment of price, past performance, and other factors, with SPRS assessments and historical quality and delivery compliance weighted most heavily. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 certification and CMMC Level 2 cybersecurity compliance. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Quality assurance must follow DWG PPD 802-6337554 Rev B, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-129, with specific prohibitions and containment requirements for mercury per NAVSEA 5100-003D. Invoicing and payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-0499

Solicitation SPE7M1-27-T-0499 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of eight electrical wires, identified by NSN 6145-01-553-3417 and part number 30-275-20A14DA. This critical application item must conform to basic drawing 97499 30-275 Revision W. The delivery is required within 106 days after order, with a need ship date of February 3, 2027, and a final required delivery date of October 31, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, with marking conducted per MIL-STD-129, including special marking code 02 for arrow up. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with various federal and defense regulations is required, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DLA Internet Bid Board System by October 19, 2026. Notably, items produced using additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-386Z

Solicitation SPE7M1-26-T-386Z is a Request for Quotations issued by DLA Land and Maritime for the procurement of 75 feet of electrical wire, specifically part piece number M22759/91-12-4 under NSN 6145-01-527-6032. The material must adhere to technical standards SAE AS22759E Revision E and AS22759/91D Revision D. This is a full and open competition requiring products from a Qualified Products List or Qualified Manufacturers List. Delivery is required within five days after order, with an original required delivery date of September 2, 2026, shipped FOB Origin to Mountain Home Air Force Base, Idaho. The contract mandates strict adherence to MIL-DTL-12000 for preservation and packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials in their quotes. Administrative requirements include submitting quotes via the DIBBS system and utilizing Wide Area WorkFlow for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding hazardous material identification, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, ELECTRICAL

Solicitation # SPE4A6-27-R-X042

Solicitation SPE4A6-27-R-X042 is a Total Small Business set-aside issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of electrical power cable assemblies, specifically NSN 5995-01-094-3303. The requirement is for a Commercial Off The Shelf item from Keysight Technologies Inc (P/N 11730B). This procurement will result in an Indefinite Delivery Purchase Order with a base period of five years and a total contract ceiling of 350,000 dollars. The estimated annual quantity is 32 units, with a guaranteed minimum of 8 units for the base year and a required delivery lead time of 102 days after receipt of order to various CONUS stock locations. The contract is a Firm Fixed Price agreement where inspection and acceptance occur at the destination. Award decisions will be based on a comparative assessment of price and past performance, with SPRS assessments and historical quality and delivery compliance weighted most heavily. Technical compliance requires adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and NAVSEA 5100-003D regarding mercury restrictions. Additionally, the contractor must provide a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and utilize the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-26-T-386B

Solicitation SPE7M1-26-T-386B is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 1,000 feet of special purpose cable, NSN 6145012736345. This is a total small business set-aside under NAICS code 335929. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 8, 2026. The required delivery timeframe is 165 days after the order is received, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military specifications, specifically requiring preservation and packaging in accordance with MIL-DTL-12000 and marking per MIL-STD-129. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Additionally, the procurement incorporates critical regulatory requirements, including NIST SP 800-171 for cybersecurity, DFARS 252.204-7012 for safeguarding covered defense information, and Hazard Communication Standards for any hazardous materials. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system, and inspection and acceptance will occur at the destination.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-0330

Solicitation SPE7M1-27-T-0330, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for six units of special purpose electrical cable, identified by NSN 6145-01-469-3976. The procurement requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of February 6, 2027, and an original required delivery date of October 31, 2027. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. Alternate offerors are specifically required to provide a complete data package for both approved and alternate parts for evaluation. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking and labeling in accordance with MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard, and a corresponding Safety Data Sheet must be submitted prior to award. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M0-27-T-0242

Solicitation SPE7M0-27-T-0242 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for 436 feet of electrical wire, specifically part number M27500-24NA1S12 under NSN 6145011133011. Designated as a critical application item, the material must comply with NEMA WC 27500-2025 standards and is subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements. Delivery is required within five days after order to the USA DEP Corpus Christi in Texas, with an original required delivery date of October 2, 2026. The contract mandates strict packaging and marking standards, requiring compliance with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000, with material provided at 500 feet per spool and a maximum of three lengths per spool. Depending on the advice code, continuous length requirements vary regarding the acceptability of multiple unit packs. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity safeguards under DFARS 252.204-7012. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-0236

Solicitation SPE7M1-27-T-0236, issued by the DLA Weapons Support Maritime Supply Chain, is a fixed-price procurement for 250 feet of electrical wire, specifically part number M22759/34-16-2 (NSN 6145-01-360-2076). The material must comply with technical standard SAE AS22759/34B Revision B and is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Delivery is required within five days after order to the AF Supply Control Receiving office at Robins AFB, Georgia, with shipping terms set as FOB Origin. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and Berry Amendment, and the procurement may be eligible for automated award with a price evaluation preference for HUBZone concerns. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSY LAUNCHER

Solicitation # N0010426QNE71

Solicitation N00104-26-Q-NE71, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the manufacture of 19 Cable Assy Launcher units (NSN 6145-01-568-8539). The requirement is pursued under Emergency Acquisition Flexibilities and is designated as a DO-certified rated order for national defense. The solicitation has been updated to an unreviewed-unrestricted set-aside with a response deadline of November 5, 2026. Award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as the more important factor. Technical compliance is stringent, requiring contractors to be PRO-020 approved and certified in accordance with NAVSEA S9320-AM-PRO-020/MLDG. Key quality requirements include mandatory First Article Testing (FAT), hydrostatic testing per Drawing 7454380, and strict adherence to mercury-free material standards. Deliverables must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073. The contract specifies a delivery timeline of 180 days FOB Destination, with invoicing and receiving reports processed electronically through the Wide Area WorkFlow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ported Ball Valve Supplier (NSN 4820200133040)This subcontract involves the supply of one ported ball valve for prime contractors under Defense Logistics Agency Land and Maritime contracts. The required component is identified by NSN 4820200133040 and must match Montreal Bronze Limited part number 203-0014. The supplier must ensure full compliance with the DLA Master List of Technical and Quality Requirements, including a strict prohibition on the use of mercury. The valve must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Delivery of the warranted valve is required FOB Origin to the USS Ft Lauderdale LPD 28 Bliss, with the place of performance located in Pascagoula. This procurement falls under NAICS code 332911 and is managed by the Department of Defense.

Industrial Valve Manufacturing

POSTED

DEADLINE

International Freight Forwarding and Delivery (Japan)This subcontract for the Defense Logistics Agency involves the international freight forwarding and delivery of five specialized combustion components to the Commander SRF-JRMC at Yokosuka Naval Base in Japan. The selected provider is responsible for coordinating the entire shipment process from origin to destination, which includes managing all necessary customs clearance for entry into Japan and ensuring the secure transport of materials. To maintain compliance, all shipments must utilize secure transport containers that meet MIL-STD-129 and ASTM D3951 standards. The contractor is required to hold all relevant international shipping certifications and obtain the necessary security clearances for base access. The contract is established as FOB Destination, with performance taking place in FPO 96349.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Atomizer Assemblies (NSN 4530-01-119-9501)This subcontract involves the supply of five specialized Atomizer Assemblies, identified by NSN 4530-01-119-9501, for prime contractors serving the Defense Logistics Agency. The units must strictly adhere to Todd Combustion Inc specifications P/N A-2-36-35 and D-42042. All deliverables are required to comply with the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements, with packaging meeting MIL-STD-129 and ASTM D3951 standards. The contract specifies a delivery of five assemblies FOB Destination to Yokosuka Naval Base in Japan. Managed under NAICS code 423830, the procurement process includes a response deadline of October 15, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Hazardous Materials Packaging and International ShippingThis subcontract involves providing specialized packaging and international logistics services for prime contractors supporting Defense Logistics Agency Troop Support Foreign Military Sales projects. The scope of work focuses on the packaging and marking of hazardous cleaning solvents in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and IP025 standards, specifically requiring the application of shelf-life marking code 32 to ensure transit-ready shipments. The contractor is responsible for coordinating international freight movements to Israel, Egypt, and Slovakia. Due to the nature of the materials and destinations, the provider must maintain valid Hazmat shipping certification and ensure full compliance with ITAR and EAR regulations. This effort falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0996)This subcontract through the Defense Logistics Agency involves the procurement of 37,011 units of Cleaning Solvent, GE, identified by NSN 7930-01-367-0996. The selected provider is responsible for manufacturing or sourcing chemicals that strictly adhere to NSN specifications, maintaining full supply chain traceability, and issuing Certificates of Conformance. These supplies are intended for prime contractors working on DLA Troop Support Foreign Military Sales projects, with final delivery destinations in Israel, Egypt, and Slovakia. To qualify for this contract, the provider must meet rigorous security and regulatory standards, including CMMC Level 2 and ITAR/EAR compliance. Additionally, certification under the US/Canada Joint Certification Program is required. The project falls under NAICS code 325998 and is managed by the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Valve Piston Manufacturing/Supply (NSN 4820-01-665-4866)This subcontract involves the manufacture or procurement of one Valve Piston, specifically Vacco Industries part number 12052025-1 under NSN 4820-01-665-4866, to support prime contractors for the Defense Logistics Agency Land and Maritime supply contracts. The supplier must adhere to the DLA Master List of Technical and Quality Requirements and ensure all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict compliance with the Buy American Act and the Berry Amendment, with the final product delivered FOB Destination to Groton. This opportunity is categorized under NAICS code 332999 and is managed by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305Z

Solicitation SPE7MC-26-T-305Z is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement specifies a delivery timeline of five days after order, with the shipping destination located at Fort Hunter Liggett in Jolon, California. While the CLIN schedule indicates FOB Origin, both inspection and acceptance are designated to occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging guidelines. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Industrial Valve Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS