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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 28, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPMYM4-21-Q-0041Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 331420
New
DIBBS
Supply of Electrical Wire (NSN 6145011818350)This subcontract involves the supply of electrical wire, specifically NSN 6145011818350, to prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The requirement consists of 10 units of electrical wire, with each unit provided in 500 foot spools of one continuous length. The contractor must adhere to strict technical standards, including packaging per ASTM D3951, marking and labeling according to MIL-STD-129, and palletization following RP001 guidelines. This procurement falls under NAICS code 331420 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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NAICS: 331420
New
DIBBS
Electrical Wire SupplierThis subcontract involves the supply of 500 feet of electrical wire matching NSN 6145012555169 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. The project falls under NAICS code 331420 and requires the supplier to be registered with a CAGE code. Performance will take place in Solomons, with a response deadline set for October 30, 2026. Strict adherence to quality and logistics standards is mandatory, as all materials must comply with the DLA Master List of Technical and Quality Requirements (RA001) and the DLA Packaging Requirements for Procurement (RP001). The selected supplier is responsible for ensuring that the electrical wire is packaged and delivered in full accordance with these established DLA standards.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M0-27-T-0459
Solicitation SPE7M0-27-T-0459 is a procurement request by the Defense Logistics Agency (DLA) for 500 feet of electrical wire, identified by NSN 6145-01-255-5169. The material must adhere to technical standards SAE AS22759/16A and SAE AS22759E, and it is subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) applicability. The requirement specifies that the wire be provided in continuous lengths, with multiple unit packs only acceptable if the advice code is 2P or 39. Delivery is required within five days after receipt of order, with a required delivery date of October 6, 2026, shipped FOB Origin to the Fleet Readiness Center ASE in Solomons, Maryland. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. This solicitation is open to various socioeconomic categories, including a price evaluation preference for HUBZone concerns, and prohibits the use of additive manufacturing for the supplied items.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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NAICS: 331420
New
DIBBS
BRAID, WIRE
Solicitation # SPE7M1-27-T-0283
Solicitation SPE7M1-27-T-0283 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 1,174 feet of wire braid, identified by NSN 6145-00-164-0159. The material must be delivered in one continuous length per 100-foot spool. Delivery is required by February 6, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Alternate offerors are required to submit a complete data package for both approved and alternate parts for evaluation. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. 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 invoicing and payment. Offerors must comply with NAICS 331420 and various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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NAICS: 331420
New
DIBBS
TUBE, BENT, METALLIC
Solicitation # SPE7M0-27-T-0436
Solicitation SPE7M0-27-T-0436 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of three metallic bent tubes, identified by NSN 4710015929384. The items must be manufactured using a metal casting process, which requires specific tooling. Technical compliance is governed by TDP Rev A Gen 1, Basic Drawing NR 30554 04-20367 Revision F, and the DLA Master List of Technical and Quality Requirements. The required delivery date is October 16, 2026, with shipping designated as FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, via the fastest traceable means. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include DFARS cybersecurity standards for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Evaluation preferences are available for SBA-certified HUBZone small businesses, and the solicitation may be eligible for automated award provided there are no first article test requirements.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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1 day ago

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NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-0253
Solicitation SPE7M4-27-T-0253 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of two metal tube assemblies, identified by NSN 4710016064902 and JCB Inc. part number 347/22054. The requirement specifies adherence to TDP Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements. Delivery is required within 10 days after order to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina, with an original required delivery date of October 1, 2026. Inspection and acceptance will occur at the destination. The contractor must comply with strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Notably, the use of additive manufacturing processes is prohibited unless specifically authorized. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, the Berry Amendment, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Offers are to be submitted via the DIBBS portal based on FOB Origin terms.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-0435
Solicitation SPE7M4-27-T-0435 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of six metal tube assemblies. The required items are identified by NSN 4710015740088 and CNH Industrial America LLC part number 87024313. Delivery is required within 95 days after order, with a need ship date of January 23, 2027, and an original required delivery date of October 31, 2027. The terms are FOB Origin, and the supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring compliance with the DLA Master List of Technical and Quality Requirements and RP001 for palletization. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, domestic material restrictions, and cybersecurity standards under DFARS 252.204-7012. All quotations must be submitted via the DLA Internet Bid Board System by October 19, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-1100
Solicitation SPE7M1-27-T-1100 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of electrical wire, identified by NSN 6145011818350. The requirement consists of 10 feet of wire, specified as 500 feet per spool in one continuous length. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 21, 2026. The shipment is destined for Camp Arifjan in Kuwait City, Kuwait, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with RP001 for palletization. Technical and quality requirements from the DLA Master List take precedence over general packaging standards. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. This solicitation is subject to various federal regulations, including the Berry Amendment and Buy American Act, and requires offerors to be registered in the System for Award Management. All quotes must be submitted via the DLA Internet Bid Board System by October 30, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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1 day ago

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in 9 days
NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-1443
Solicitation SPE7M4-27-T-1443 is a fixed-price, total small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for 13 metal tube assemblies, identified by NSN 4710-01-460-0971. The contract requires delivery within 121 days after receipt of order, with a need ship date of December 1, 2026, and a final required delivery date of January 11, 2028. Performance and delivery are based on FOB Origin, with inspection and acceptance also occurring at the origin. The place of performance is New Cumberland, Pennsylvania. The contractor must adhere to strict quality and security standards, including a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, and the contract mandates CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, while hazardous materials must be labeled per 29 CFR 1910.1200. First Article Testing is required, necessitating a 14-day notice to the contracting officer prior to shipment. Invoicing and payments must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-1098
Solicitation SPE7M1-27-T-1098 is a federal procurement issued by the Defense Logistics Agency for the supply of electrical wire, specifically NSN 6145015722862. The requirement consists of 3,348 feet of wire, to be delivered in 500-foot spools. Depending on the assigned advice code, the material must be provided in continuous lengths, with multiple unit packs being unacceptable for codes 2N, 28, or 34. This item is subject to the Qualified Products List or Qualified Manufacturers List, and the contractor must adhere to technical standards including SAE AS22759/32A and SAE AS22759E. The contract specifies a delivery timeframe of 31 days after order, with a need ship date of December 1, 2026, and an original required delivery date of October 6, 2026. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and preservation must comply with MIL-DTL-12000, MIL-STD-2073-1E, and RP001, while marking must follow MIL-STD-129. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment. The contract incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and the prohibition of class I ozone-depleting chemicals. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 331420 and includes a price evaluation preference for HUBZone concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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NAICS: 331420
New
DIBBS
47--PIPE ASSEMBLY,METAL
Solicitation # SPE4A5-27-T-1448
Solicitation SPE4A5-27-T-1448 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 13 metal pipe assemblies, identified by NSN 4710013296442. The procurement falls under NAICS code 331420. Quotes must be submitted electronically via the DIBBS system by October 27, 2026. The approved source for this item is 63005 23036351. Delivery is required by December 5, 2027, with a need ship date of January 31, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract is a fixed-price agreement requiring destination inspection and acceptance. Technical and quality standards are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ HI331. Packaging and marking must adhere to RP001, MIL-STD-2073-1E, and MIL-STD-129. Contractors are required to use Wide Area WorkFlow for invoicing and payment. Key compliance requirements include adherence to the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Additionally, the contract incorporates various FAR and DFARS clauses regarding combating trafficking in persons, safeguarding covered defense information, and the prohibition of hexavalent chromium.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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NAICS: 331420
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M4-27-T-1378
Solicitation SPE7M4-27-T-1378 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of three metallic tubes, identified by NSN 4710-01-606-2745 and part number 65317-03127-080. This acquisition is designated as a Navy Identified Critical Safety Item and is conducted under the First Destination Transportation program. The required delivery date is September 30, 2027, with a need ship date of April 13, 2027, for delivery to DLA Distribution San Diego. Inspection and acceptance will occur at the origin. Offerors must comply with strict quality and regulatory standards, including SAE AS9100 for manufacturers and AS9120 for distributors. The contract mandates adherence to the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for invoicing. Key technical requirements include packaging and marking per MIL-H-775 and MIL-STD-129, and cybersecurity compliance via CMMC Level 2 Self-Assessment. Bidders are encouraged to provide quantity ranges in their quotes and must use the DIBBS portal for submissions. Additive manufacturing is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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General Info

Agency

Department Of Defense → DLA Maritime - Pearl Harbor

Contract Value

$17,106.65

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

HI, USA

Set-Aside

SBA

Awardee

J. H. NORTON COMPANY, INC.

Award Issued Date

Documents

1

SPMYM4-21-Q-0041.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor
Contacts1 person available
OfficePEARL HARBOR, HI, 96860-5033, USA
Organization / AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor
Office AddressPEARL HARBOR, HI, 96860-5033, USA
Contacts
ADINA CRAIG
contact@example.gov
+1 (555) 000-0000

Full Description

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PLEASE SEE ATTACHED FOR ITEM INFORMATION

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NAICS: 331210
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Certified Raw Material SupplierThis subcontract opportunity, issued by the Department of Defense through DLA Maritime - Pearl Harbor, seeks a certified raw material supplier to provide specialized components and materials for prime contractors. The selected supplier must ensure all materials adhere to the specific grade and standard requirements outlined in contract drawings and provide comprehensive supply chain traceability documentation. A critical requirement for this engagement is strict compliance with the Counterfeit Detection and Avoidance Program to ensure the integrity of all delivered goods. The contract is designated as a total Small Business Set Aside under NAICS code 331210. Successful vendors will be responsible for delivering raw materials accompanied by all necessary mill test reports and material certifications. Interested parties should note the tight response window, with the solicitation posted on October 19, 2026, and a response deadline of October 22, 2026.
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NAICS: 332710
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Precision Fabrication of Units (Line Item 0001)This small business set-aside subcontract with DLA Maritime - Pearl Harbor involves the precision manufacturing and fabrication of two units based on government drawings. The contractor is responsible for developing process operation sheets and applying Unique Item Identifiers to all parent items and subassemblies. Final deliverables include the completed units along with all necessary material certifications and process documentation. Strict adherence to MIL-STD-129 and the Counterfeit Detection and Avoidance Program is required for this project. The contract falls under NAICS code 332710 and was posted on October 19, 2026, with a response deadline of October 22, 2026.
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NAICS: 339910
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Metal Super Cateye Reflector SupplierThis subcontract opportunity, managed by DLA Maritime - Pearl Harbor for the Department of Defense, seeks a supplier for 1.5 inch stainless steel metal super cateye reflectors. The required components must feature an ultra-wide 75-degree acceptance angle and include optical protection covers. To ensure quality and security, the supplier must maintain full supply chain traceability and CDAP compliance, which includes providing manufacturer batch identification and CAGE code verification. All deliveries must be accompanied by certificates of conformance and provided in appropriate product storage boxes. This is a total Small Business Set Aside under NAICS code 339910. Interested parties should note the posting date of October 19, 2026, with a response deadline of October 22, 2026.
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NAICS: 332919
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FLANGE
Solicitation # SPMYM427Q3011
Solicitation SPMYM427Q3011 is a Request for Quote issued by DLA Maritime - Pearl Harbor for the procurement of two flanges under NAICS code 332919. This is a Total Small Business Set-Aside, with specific eligibility for various small business designations including SDB, VOSB, WOSB, and HUBZone. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria, and vendor responsibility will be verified using the Supplier Performance Risk System (SPRS) in accordance with FAR 9.104. Delivery is required by January 8, 2027, with shipping terms set as FOB Destination to the Pearl Harbor Naval Shipyard IMF in Hawaii. Offerors must provide comprehensive documentation, including material certifications, process operation sheets, and the specific drawings used for manufacturing. All items must comply with MIL-STD-129 for marking and identification and MIL-STD-130 for machine readability. Additive manufacturing is strictly prohibited unless specifically authorized. Payment will be processed electronically via Wide Area Work Flow (WAWF) using a COMBO document type. The submission deadline for quotes is October 22, 2026, and applicants must include their CAGE code, business size, manufacturer details, and estimated delivery time in calendar days after receipt of order.
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NAICS: 334519
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METAL SUPER CATEYE REFLECTOR
Solicitation # SPMYM427Q3015
Solicitation SPMYM427Q3015 is a Request for Quote issued by DLA Maritime - Pearl Harbor for the procurement of 20 stainless steel Metal Super Cateye Reflectors. Each 1.5 inch reflector must feature an ultra-wide acceptance angle of 75 degrees from vertical across a full 360 degree field of view and must be delivered with an optical protection cover, certificate, and product storage box. This is a Total Small Business Set-Aside under NAICS code 334519, with an award based on the Lowest Price Technically Acceptable (LPTA) criteria. Delivery is required on or before November 19, 2026, with shipping terms set as FOB Destination to the Pearl Harbor Naval Shipyard IMF in Hawaii. Offerors must provide their delivery time and manufacturer information, as well as specify if they are quoting as a manufacturer, authorized distributor, or third party dealer. The contract requires strict adherence to MIL-STD-129M for shipment marking and MIL-STD-130 for unique item identification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act and various DFARS trade restrictions, including prohibitions on business operations with the Maduro Regime and procurements from the Xinjiang Uyghur Autonomous Region, is mandatory. Vendor responsibility will be determined using PPIRS and in accordance with FAR 9.104.
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NAICS: 531030
Federal
Packaging, Marking & Logistics SupportThe contract involves providing MIL-STD compliant packaging, labeling, palletization, and shipping coordination services for hose assemblies destined for Pearl Harbor, Hawaii. The objective is to ensure the hose assemblies are securely packaged and properly documented to guarantee safe transit. This subcontract, titled "Packaging, Marking & Logistics Support," is a total small business set-aside under FAR 19.5, with the NAICS code 531030, and is managed by DLA Maritime - Pearl Harbor under the Department of Defense. The solicitation was posted on June 11, 2026, with a response deadline of November 17, 2026. The contract emphasizes adherence to military standards in material preparation and requires coordination of logistics functions to meet delivery and safety requirements at the designated destination. This opportunity is aimed at small businesses capable of fulfilling strict military packaging and shipping protocols for defense-related cargo.

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NAICS: 541380
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Testing & Certification ServicesThis contract involves providing testing and certification services for hose assemblies, specifically performing hydrostatic testing and visual inspections. Contractors are required to generate compliance documentation, including Certificates of Compliance (COC) and CIM 2012-1 forms, ensuring adherence to NAHAD standards and other relevant quality requirements. The work falls under the NAICS code 541380 and is designated as a Total Small Business Set-Aside in accordance with FAR 19.5. Issued by the Department of Defense's DLA Maritime command at Pearl Harbor, this subcontract opportunity was posted in June 2026, with a response deadline in mid-November 2026. While specific location details for the work performance are not provided, compliance with detailed quality and inspection standards is central. This contract emphasizes stringent quality assurance and documentation to maintain the safety and reliability of hose assemblies utilized within defense-related operations.
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