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

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

PLATE, METAL

Active
SPE7M0-26-T-014FFederal

Contract Overview

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

AI Contract Overview

Show more

A 0.750 inch thick brass naval plate measuring 48 inches wide by 96 inches long, weighing approximately 1052 pounds per unit, is being procured under solicitation SPE7M0-26-T-014F for delivery to Pearl Harbor Naval Shipyard. The material must conform strictly to the specified dimensions and physical properties, with no test coupons permitted, and must be supplied in whole-foot lengths only. Full compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory; only suppliers listed on the QSLD are eligible to bid, and any deviation must be explicitly stated. Non-compliant products, even if manufactured to specification, will be deemed unauthorized substitutions with potential criminal penalties. A Certificate of Quality Compliance, including mill-material certification, must accompany each shipment and be forwarded to the contracting officer. Continuous identification markings are required on every unit, including contract number, NSN, specification revision, alloy, grade, temper, manufacturer name, heat and lot number, and dimensions, applied via stamping or stenciling in a legible, waterproof, non-contaminating manner. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, including robust edge and corner protection, full board coverage, and compliance with MIL-STD-129 for marking. The material must meet technical requirements referenced in the DLA Master List of Technical and Quality Requirements, including MIL-C-3993C, QQ-B-639C, and SAE AMS-STD-185A. Delivery is FOB origin with a strict five-day window, zero tolerance for quantity variance, and destination inspection and acceptance. The contract incorporates technical and quality specifications referenced through R and I numbers, and government inspection requirements are waived under the QSL program except for FMS cases. The required delivery date is July 22, 2026.

General Info

0.75-inch brass plate, 48x96 inches, 1052 lbs, QSLD-only, FOB origin, delivery by July 22, 2026, with full compliance and marking.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and ExtrudingView NAICS

Place of Performance

BLDG 167-1 RECV 808-473-8000X4961, PEARL HARBOR, HI, 96860-5033, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Grace BECK
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PLATE,METAL
PLATE,METAL
BRASS, NAVAL
0.750 IN THK, 48.00 IN W, 96.00 IN LG
1052 LB/PM (REF)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
IY010: QUALIFIED SUPPLIERS LIST FOR DISTRIBUTORS (QSLD) REQUIREMENT (DLA
TROOP SUPPORT JUNE 1994) FOR FSG'S 95 AND 96.
ONLY SUPPLIERS LISTED ON THE QSLD ARE ELIGIBLE FOR AN AWARD PURSUANT TO
THIS SOLICITATION.
SUPPLIERS NOT QUOTING IN COMPLIANCE WITH THE QSLD REQUIREMENT MUST
INDICATE THEY ARE DEVIATING FROM THE REQUIREMENTS OF THE SOLICITATION.
ANY BID/QUOTE/OFFER BASED ON A PRODUCT SUPPLIED BY OTHER THAN AN
APPROVED QSL DISTRIBUTOR, EVEN THOUGH THE PRODUCT MIGHT HAVE BEEN
MANUFACTURED IN ACCORDANCE WITH THE DRAWING(S) AND/OR SPECIFICATION(S)
AS CITED IN THE PURCHASE ORDER
TEXT (POT) IS A BID/QUOTE/OFFER WITH EXCEPTION AND MUST BE SO INDICATED
BY THE
QUOTER/OFFEROR.
ANY PRODUCT FURNISHED UNDER A CONTRACT OR ORDER FOR A PRODUCT DESIGNATED
AS PART OF THE QSL PROGRAM, UNLESS SPECIFICALLY AUTHORIZED BY THE
GOVERNMENT IN WRITING, MUST FULLY COMPLY WITH THE TERMS AND CONDITIONS
OF THE QSL PROGRAM. ANY PRODUCT, WHICH DOES NOT FULLY COMPLY WILL BE
CONSIDERED AN UNAUTHORIZED SUBSTITUTION, AND MAY YIELD CRIMINAL
PENALTIES IN ADDITION TO ANY CIVIL REMEDIES AVAILABLE TO THE GOVERNMENT.
FOR THIS SOLICITATION, AND ANY RESULTING ORDER ISSUED TO AN APPROVED
QSLM/QSLD SUPPLIER
WHOSE QUOTE IS BASED ON COMPLIANCE WITH THE QSL PROGRAM, (EXCEPT IN THE
CASE OF FMS (FOREIGN MILITARY SALE) REQUIREMENTS), REFERENCES TO SOURCE
INSPECTION ARE HEREBY WAIVED. IN SUCH CASES, COQC, PVT, QAP-EQ003, ASQ
H1331, AND RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS, IF
REFERENCED, DO NOT APPLY.
FOR MORE INFORMATION ABOUT THE QSL PROGRAM GO TO THE FOLLOWING WEBSITE:
SPE7M0-26-T-014F
SECTION B
https://www.dla.mil/TroopSupport/IndustrialHardware/Engineering-and-Tech nical-services/Qualified-Suppliers-List/
-ORWRITE TO: DLA TROOP SUPPORT, ATTN: DLA TROOP SUPPORT FHTF, BLDG 3/B, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5092
Qualification requirements in procurement note #M03 Qualified Suppliers List for Manufacturers (QSLM)/Qualified Suppliers List for Distributors (QSLD) for Troop Support# apply. The full text of procurement note M03 can be found in the DLA Directive (DLAD) of Procurement Notes on the Web at: https://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx.
(END STO) No sheets will be accepted unless they conform to exact dimensions per the item description: Test coupons are not allowed.
Metal Certification Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-METALSCERT is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed 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
A Certificate of Quality Compliance (Mill-Material Certification) is required. A copy of the Certificate of Quality Compliance shall be provided with every shipment to the customer or DLA depot, and a copy of the Certificate of Quality Compliance provided for each shipment shall be forwarded to the DLA Troop Support Contracting Officer identified on the award.
CONTINUOUS IDENTIFICATION MARKINGS ARE REQUIRED IN ADDITION TO THE MARKING REQUIREMENTS CITED IN THE PROCUREMENT SPECIFICATION:
AS A MINIMUM, EACH UNIT OF ISSUE (FEET,PLATE, OR SHEET) SHALL BE IDENTIFIED WITH THE (1) DLA CONTRACT DELIVERY ORDER NUMBER, (2) NSN, (3) SPECIFICATION NUMBER AND REVISION, (4) GRADE,CLASS & TYPE, ALLOY, PART NUMBER,DIE NUMBER, AND TEMPER, (5) MANUFACTURER'S NAME, HEAT AND LOT NUMBER, (6) DIMENSIONS.
MATERIAL SHALL BE SUPPLIED WITHIN THE REQUIRED MIN-MAX LENGTH REQUIREMENTS AND MUST IN WHOLE FEET LENGTH ONLY (I.E. 10, 11, OR 12 FT EVEN)
PERMISSIBLE MARKING METHODS ARE STAMPING (EXCEPT DIE STAMP) OR STENCILING. THE CHARACTERS SHALL BE OF SUCH A SIZE AS TO BE LEGIBLE AND VISIBLE TO THE UNAIDED EYE. THE MARKING FLUID APPLIED SHALL NOT CONTAMINATE, OR OTHERWISE HAVE A DETRIMENTAL EFFECT ON THE PRODUCT OR ITS PERFORMANCE. THE MARKINGS SHALL BE WATERPROOF AND SUFFICIENTLY STABLE TO WITHSTAND NORMAL HANDLING.
IN LIEU OF "LINE MARKINGS", ADHESIVE LABELS ARE REQUIRED FOR EACH UNIT OF STRAIGHT BARS, TUBES AND SHAPES, UNDER 0.250 INCHES IN NOMINAL OD, AND TO BE SECURELY FASTENED. TAGS WILL BE ACCEPTABLE METHOD FOR WIRES.
FAILURE TO COMPLY WILL BE CAUSE FOR REJECTION OF END PRODUCT."
TDP Rev A Gen 1 IAW BASIC UNK QQ-B-639C NOT 2 REVISION NR C DTD 08/27/2025 PART PIECE NUMBER: ALLOY 464 TEMPER HALF HARD
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
SPE7M0-26-T-014F
SECTION B
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-C-3993C NOT 2 REVISION NR C DTD 09/20/1999 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AMS-STD-185A REVISION NR A DTD 03/01/2014 PART PIECE NUMBER:
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 7017559689 0001 PM 1.000
NSN/MATERIAL:9535002318290
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:0 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION ZZ = IAW MIL-C-3993 PACKING Z = IAW MIL-C-3993 MARKING IAW MIL-STD-129
UNIT OR INTERMEDIATE UNIT CONTAINER PACKAGING REQUIRES:
- ROBUST FOUR CORNER MATERIAL PROTECTION
- FULL COVERAGE MATERIAL SIDE EDGE PROTECTION
- FIBERBOARD OR BETTER TOP AND BOTTOM FULL COVERAGE MATERIAL PROTECTION
PARCEL POST ADDRESS:
SPE7M0-26-T-014F
SECTION B
PR: 7017559689 PRLI: 0001 CONT’D
N32253
PEARL HARBOR NAVAL SHIPYARD IMF
667 SAFEGUARD ST SUITE 100
PEARL HARBOR HI 96860-5033
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N32253
PEARL HARBOR NAVAL SHIPYARD IMF
667 SAFEGUARD STREET
BLDG 167-1 RECV 808-473-8000X4961
PEARL HARBOR HI 96860-5033
US
M/F: (TCN) N322536146B108
RDD: 213
PROJ: MA3 TP 1
SUPP ADD: Y167RC SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A41 DIST: 9B ADV: 2B FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026
SPE7M0-26-T-014F NSN/Part Number: 9535-00-231-8290 Quantity: 1 PM Purchase Request: 7017559689QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331491
New
DIBBS
CABLE, POWER, ELECTRICALThe contract specifies the procurement of 800-foot reels of electrical power cable under NSN 6145012020676, with a total quantity of 360 feet divided across three line items, each priced at $120 per foot. The cable must comply with Military Specification MIL-DTL-24643/16G and MIL-DTL-24643D, and is designated as a critical application item requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The product must be supplied in continuous length, as dictated by Advice Code 2N, and multiple unit packs are not acceptable. Mercury or mercury-containing compounds are strictly prohibited in or in direct contact with the cable except for specific functional exceptions like batteries, fluorescent lamps, sensors, or weapon systems, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. Packaging and preservation must follow MIL-STD-2073-1E and MIL-DTL-12000, with marking conforming to MIL-STD-129, and the items must be delivered FOB origin within five days of order. The delivery destination is the U.S. Naval Base in Sasebo, Japan, with inspection and acceptance occurring at the point of delivery. The contract is subject to a 10% positive quantity variance with zero tolerance for under-delivery and falls under a Total Small Business Set-Aside classification. All supplies must be sourced from qualified manufacturers listed on the Qualified Products List or Qualified Manufacturers List, and deviation requests must be formally submitted. The required delivery date is July 17, 2026.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331491
New
DIBBS
CABLE, SPECIAL PURPOThe contract pertains to a special-purpose cable with a nominal length of 1500 feet per reel, procured under solicitation SPE7M0-26-T-016M for a quantity of 100 feet, to be delivered within five days FOB destination. The cable must comply with technical specifications referenced in MIL-DTL-24643/13F and MIL-DTL-24643D, and all requirements outlined in the DLA Master List of Technical and Quality Requirements are incorporated by reference. Mercury or mercury-containing compounds are strictly prohibited in the cable or its components, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents as specified by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The material must be provided in continuous length due to advice code 28, eliminating the acceptability of multiple unit packs. Packaging and preservation must conform to MIL-STD-2073-1E, MIL-DTL-12000, and DLA packaging mandates, with marking adhering to MIL-STD-129 and palletization following RP001 guidelines. Manufacturer part numbers listed on the Qualified Products List at the time of award are acceptable. Delivery is directed to Naval Beach Unit Seven in Sasebo, Japan, with inspection and acceptance occurring at the destination. The contract allows for a ten percent positive quantity variance and zero percent negative variance. All procurements are subject to full and open competition, and the item is designated as a critical application.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331491
New
Federal
61--CABLE,POWER,ELECTRICAL
DLA Land And Maritime

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331491
New
Federal
BAR,METAL
Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

in 15 days
View Details
NAICS: 331491
New
Federal
95--SHEET,METALThe solicitation seeks quotations for 210 sheets of metal designated by NSN 9535002320522, with quantities divided into three lines: 150 units, 30 units, and another 30 units, all to be delivered to the DLA Distribution Depot in Oklahoma within 167 days after award. The procurement is conducted under an RFQ with electronic submission only, and no hard copies of the solicitation are available; all documents including drawings and military specifications must be accessed electronically through the provided SAM.gov link. The contract falls under NAICS code 331491 and is managed by the Defense Logistics Agency Troop Support headquartered in Philadelphia, Pennsylvania. Responsible suppliers may submit quotes through the designated portal, and responses must be received by the deadline of July 24, 2026. All inquiries should be directed via email to the primary point of contact listed in the solicitation, with reference to the official document available on DIBBS.
DLA Troop Support

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 331491
New
Federal
95--SHEET,METALThe contract solicitation seeks 600 units of sheet metal identified by NSN 9535002320565, with 300 units allocated to each of two line items, both requiring delivery to the DLA Distribution Depot in Oklahoma within 60 days of award. The procurement is conducted under a combined solicitation issued as a Small Business Set-Aside, exclusively open to small businesses as defined by the SBA, with the NAICS code 331491 indicating the relevant industry classification. The solicitation, numbered SPE8E926Q0600, was posted on July 20, 2026, and responses must be submitted electronically by July 27, 2026, with no hard copies available. All responsible sources may submit quotes if received on time, and digitized drawings, military specifications, and standards can be accessed or ordered online. The contracting office is under the Department of Defense's DLA Troop Support, based in Philadelphia, Pennsylvania, and inquiries must be directed via email to the designated point of contact, with additional information accessible through the provided SAM.gov link or DIBBS website using the solicitation number.
DLA Troop Support

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 331491
New
Federal
95--SHEET,METALThe contract seeks procurement of 330 units of metal sheeting with NSN 9535002320519, divided into three lines of 50, 175, and 100 units respectively, all to be delivered to DLA Distribution San Diego within 118 days of award. The solicitation is issued as a Request for Quote under solicitation number SPE8E926Q0603, with a response deadline of July 24, 2026, and was posted on July 20, 2026. Only electronic submissions are accepted, and hard copies of the solicitation are not available; interested vendors must access the full documentation via the provided online link. The procurement is open to all responsible sources without set-aside restrictions, and digitized technical documents such as military specifications and drawings may be retrieved electronically. The contracting activity is managed by the Defense Logistics Agency Troop Support, with the office headquartered in Philadelphia, Pennsylvania, and primary inquiries must be directed via the designated email address provided in the solicitation. The North American Industry Classification System code applicable to this procurement is 331491, indicating it falls under other aluminum rolling, drawing, and extruding.
DLA Troop Support

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 331491
New
DIBBS
WIRE, ELECTRICALThis contract specifies the procurement of electrical wire designated by NSN 6145011953394, with a total quantity of 72,500 feet divided into two line items: 3,644 feet and 68,856 feet, both to be delivered in continuous lengths as dictated by applicable advice codes, where multiple unit packs are permitted only under specific advice codes 2P or 39. The wire must comply with technical specifications referenced under SAE AS22759/43B Revision B and SAE AS22759E Revision E, both dated July 1, 2023 and 2024 respectively, and is classified as a critical application item requiring strict adherence to configuration management and engineering change procedures. All materials must be packaged and preserved per MIL-STD-2073-1E and MIL-DTL-12000, marked according to MIL-STD-129 with no special marking required, and palletized in accordance with DLA packaging requirements. Delivery is FOB origin with a 5% quantity variance allowed, inspection and acceptance occurring at the destination, and delivery timelines set at 194 days from contract award. Two separate delivery points are designated—New Cumberland, Pennsylvania and Tracy, California—with distinct shipping addresses and need-by dates of May 10, 2027 and February 10, 2027 respectively, the latter being earlier than the original required delivery date of May 3, 2027. The contract incorporates DLA’s master list of technical and quality requirements, requires compliance with government identification removal protocols for non-accepted items, and applies to a qualified products list item, ensuring only approved manufacturers may supply the material. The procurement is governed by the Department of Defense and managed under solicitation SPE7M1-26-T-218P, with primary point of contact Alisha Blanton at DLA.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 331491
New
DIBBS
CABLE, RADIO FREQUENCYThis contract specifies the procurement of 6,000 linear feet of radio frequency cable under solicitation SPE7M1-26-T-218H, with a delivery requirement of 52 days from award and delivery point at FOB origin. The cable must conform to technical specifications MIL-DTL-17/127D and MIL-DTL-17J, with part number M17/127-RG393, and must be supplied in continuous length depending on the advice code, which overrides any conflicting schedule requirements. Packaging and preservation must comply with MIL-STD-2073-1E, MIL-DTL-12000, and MIL-STD-129, including special marking and palletization per DLA requirements. Mercury and mercury-containing compounds are strictly prohibited in the cable, its preservation, packaging, packing, and marking, with limited exceptions for functional uses in batteries, lamps, instruments, sensors, controls, weapon systems, and chemical reagents approved by NAVSEA, where such items must include a secondary containment and be shock-proof per NAVSEA 5100-003D. The contract mandates CMMC Level 2 self-assessment for cybersecurity compliance and incorporates all applicable DLA technical and quality requirements referenced by R or I numbers from the DLA Master List. The item is subject to a 5% quantity variance and will be inspected and accepted at destination. The delivery address is DLA Distribution San Diego, with a required ship date of September 21, 2026, and an original delivery date of February 17, 2027. All unit of issue and purchase unit references must align with the official DLA ANSI X12 standards.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 331491
New
Federal
61--CABLE,RADIO FREQUENCYThe solicitation seeks quotes for 6,000 feet of coaxial cable designated by NSN 6145001499176, a qualified products list item used for radio frequency applications. All responses must be submitted electronically through the designated online portal, with no hard copies available; bidders must ensure timely submission by the deadline of July 30, 2026, to be considered. The contract requires delivery of the full quantity to DLA Distribution San Diego within 52 calendar days after award, and all suppliers must comply with applicable military specifications, which can be accessed electronically. This is a full and open competition with no set-aside, allowing any responsible source to respond, and the solicitation number SPE7M126T218H can be searched via the DIBBS platform for full details. The contracting office is part of the Department of Defense under DLA Land and Maritime, located in Columbus, Ohio, with all inquiries directed to the designated point of contact via email.
DLA Land And Maritime

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 331491
New
DIBBS
DUCT ASSEMBLY, AIR CThe contract is for a single unit of DUCT ASSEMBLY, AIR C with NSN/Part Number 1660-01-114-7242, under solicitation SPE4A7-26-T-578M, with a response deadline of July 24, 2026, and a delivery requirement of 290 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers including RD005 for CMMC Level 2 C3PAO certification, RD002 for Covered Defense Information, RP001 for DLA packaging standards, RQ009 for inspection and acceptance at origin, RQ011 for removal of government identification from non-accepted supplies, and RQ032 for export control of technical data. The item contains technical data subject to ITAR or EAR regulations, meaning any export, including disclosure to foreign persons within the U.S., requires prior authorization from the Department of State or Department of Commerce, and DFARS 252.225-7048 applies. Access to this controlled data is restricted to DLA contractors with approved U.S./Canada Joint Certification Program certification, completed DOD export control training, and approved status via the DLA Export-Controlled Technical Data Questionnaire. The procurement is for a federal agency under the Department of Defense, with NAICS code 331491, and performance is expected within the United States.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 331491
New
DIBBS
WIRE, ELECTRICALThis contract specifies the procurement of 2,000 feet of electrical wire, identified by NSN 6145012019532, under solicitation SPE7M1-26-T-212L, with a required delivery within 140 days of award. The wire must conform to MIL-DTL-24643/3F Revision F dated 11/27/2023, and is classified as a critical application item requiring strict compliance with technical specifications. The product must be supplied in continuous length, as dictated by the advice code, with multiple unit packs prohibited if the code is 2N, 28, or 34, but permitted if the code is 2P or 39, with the advice code taking precedence over any conflicting schedule details. The wire is subject to qualification listing requirements since it is listed on a primary QPL or QML, and full and open competition applies. Mercury or mercury-containing compounds are strictly prohibited in direct contact with the wire, except for specific functional components like batteries or instruments, which must include a secondary containment barrier per NAVSEA 5100-003D. Packaging must follow MIL-STD-2073-1E and MIL-DTL-12000 for preservation, with marking compliant to MIL-STD-129 and palletization according to DLA packaging standards. Delivery is FOB origin to the designated receiving warehouse in Tracy, California, with a 5% quantity variance allowed. Inspection and acceptance occur at the destination, and the contract includes special preservation and packaging requirements. The required delivery date is January 6, 2027, with a need ship date of December 15, 2026. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and revisions are controlled based on solicitation or award dates depending on acquisition size.
MARITIME SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 333914
New
DIBBS
SLEEVE, SHAFT, PUMPThe contract pertains to the procurement of one sleeve assembly for a pump shaft, specifically designated for use with the Worthington 2CNE72 centrifugal pump and identified by the part number 023054-30 under the NSN 4320002941591. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Delivery is required within five days from the origin point under FOB origin terms, with no tolerance for quantity variance. The product must be prepared for shipment in accordance with MIL-STD-2073-1E packaging standards, marked per MIL-STD-129, and packed at level B using code Q with no special marking. Inspection and acceptance occur at the origin, and the item must be palletized following DLA packaging requirements. The delivery destination is King Abdulaziz Naval Base in Jubail, Saudi Arabia, with freight handled by New York Forwarding Services Inc. The solicitation number is SPE7M0-26-T-014A, with a required delivery date of July 23, 2026, and the contract is managed under the Department of Defense’s Maritime Supply Chain ESOc Buys unit, with Grace Beck listed as the primary point of contact.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335313
New
DIBBS
SWITCH, ROTARYThe contract is for a single rotary switch with NSN 5930-01-619-0800, under purchase request 7017559756, requiring delivery within five days after award. The solicitation number is SPE7M0-26-T-015K, issued on July 21, 2026, with responses due by August 3, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless an amendment supersedes it. The alternate offeror must submit a complete data package including specifications for both the approved and alternate parts. The item is to be delivered to FPO, ZIP 34094, and the contracting office is the Maritime Supply Chain ESOC Buys under the Department of Defense. Primary point of contact is Laurie Wassmuth, reachable via email or phone. The NAICS code is 335313, and the solicitation is classified as federal with no set-aside designation.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
HOSE, NONMETALLICThe contract specifies the procurement of one nonmetallic hose with NSN 4720-01-471-4870 and part number 5E-9746, supplied by CATERPILLAR INC, under solicitation SPE7M0-26-T-015B. The item must be delivered within five days to Fort Leonard Wood, Missouri, under FOB origin terms, with no tolerance for quantity variance. All packaging must comply with ASTM D3951 and MIL-STD-129 for labeling and marking, with DLA Master List of Technical and Quality Requirements taking precedence over any other standard. The hose must be palletized according to DLA packaging requirements and shipped via traceable freight methods, excluding parcel post. The shipment is designated as RDD3 with no NMCS requirement, and the delivery address is the US Army Engineer School. The required delivery date is July 22, 2026, and the contract includes strict government-specific identifiers and logistics codes for tracking and accountability. The point of contact for inquiries is Abaigael Masterson, and the procurement is managed by the Department of Defense’s Maritime Supply Chain ESOc Buys.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335929
New
DIBBS
SIDE LEFT ELECThe contract pertains to the procurement of five units of SIDE LEFT ELEC with NSN 6145-01-556-7082, under solicitation number SPE7M0-26-T-016N, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Delivery is required within five days of award, and the place of performance is designated as Texarkana, Texas, with a ZIP code of 75507-5000. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions, unless an amendment supersedes it. The offeror must provide a complete data package covering both the approved and alternate parts, as no specific data is currently available. The solicitation was posted on July 21, 2026, with bids due by August 3, 2026, and is categorized under NAICS code 335929. Primary point of contact is Abaigael Masterson, reachable via email and phone listed in the contract data.
Other Communication and Energy Wire Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334220
New
DIBBS
WAVEGUIDE ASSEMBLYThe contract is for the procurement of a single Waveguide Assembly with part number R17-3329 and NSN 5985-01-651-9165, manufactured by Microwave Engineering Corporation, under solicitation SPE7M0-26-T-015P. This is a critical application item requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with specific compliance to revision E of reference drawing NR 1L4J7 684-8270004 dated 01/10/2018. The item must be produced using limited rights data accessible only to qualified vendors, and a classified drawing will be provided upon award following submission of a completed DD Form 254. The vendor must also achieve CMMC Level 2 self-assessment certification and comply with DLA packaging requirements including MIL-STD-2073-1E and MIL-STD-129 for marking, with no special markings required. The unit of issue is EA, with a fixed quantity of one, and delivery must occur within five days at FOB origin, with inspection and acceptance also occurring at origin. Packaging and shipping must follow hazardous materials guidelines and use traceable freight methods—parcel post is prohibited. The delivery address is Tobyhanna Army Depot, with a required delivery date of July 21, 2026. The item is identified as a government-furnished property with specific tracking identifiers and is subject to cybersecurity and data protection mandates under covered defense information rules.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETALThis contract specifies the procurement of a single nonmetallic hose assembly with part number 4720-01-084-0119, measuring 3/8 inch inner diameter and 28 inches in length, supplied under firm fixed price terms with zero variance allowed in quantity. The item must be delivered within five days after award of order and is subject to inspection and acceptance at the destination. Packaging must comply with ASTM D3951 and all applicable DLA Master List of Technical and Quality Requirements, with mandatory labeling per MIL-STD-129 and palletization in accordance with RP001 DLA Packaging Requirements. The unit of issue is one each and the item is to be shipped by the fastest traceable means, explicitly excluding parcel post. The delivery address is Logistics Lane, Barksdale Air Force Base, Louisiana, with specific shipping identifiers including RDD 777, PROJ TP 1, and supplier code YAG328. The contract references approved suppliers and part numbers including Danfoss Power Solutions II, LLC and Atkinson Co., Inc., and the government reserves the right to remove identification from non-accepted supplies. All technical and quality specifications cited in the DLA Master List control over conflicting standards. The solicitation number is SPE7M0-26-Q-1084, with a response deadline of July 28, 2026, and a required delivery date of July 20, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 6 days
View Details
NAICS: 335312
New
DIBBS
LINE REACTORSThis contract pertains to the procurement of one line reactor identified by NSN 6110-01-541-7029, with a requirement for delivery within five days of award. The solicitation number is SPE7M0-26-T-015J, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys organization, with performance required in Bremerton, Washington, 98314-5001. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which incorporates specific technical and quality controls identified by R or I numbers, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except in specified exemptions such as functional mercury in batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary in accordance with NAVSEA 5100-003D. The offeror must provide a complete data package covering both the approved part and any alternate part, as no data is currently available for this item. The response deadline is August 3, 2026, and primary point of contact is Rocio Mino at DLA.
Motor and Generator Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333912
New
DIBBS
VACUUM PUMP UNIT, ROThe contract is for one vacuum pump unit, part number 93613 and NSN 4310016416459, to be delivered within five days of award under solicitation SPE7M0-26-T-015U. The unit must comply with all DLA packaging requirements outlined in RP001 and be packaged in accordance with MIL-STD-2073-1E using method 31 for preservation, with no cushioning material and a packaging code of U. Marking must follow MIL-STD-129 with no special marking required. The delivery is FOB origin, inspection and acceptance occur at the destination, and no quantity variance is permitted. The item must not contain any Class I ozone-depleting chemicals, and any substitute materials must be approved unless explicitly permitted by specification. The delivery destination is the Carrier Outfitting Material Support Center in Suffolk, VA, and shipment must be sent by the fastest traceable method—parcel post is prohibited. The contract prohibits removal of government identification from non-accepted supplies and is governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. The required delivery date is July 20, 2026, and the point of contact is Grace Beck of the Department of Defense.
Air and Gas Compressor Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
TEST SET SUBASSEMBLThis contract pertains to the procurement of two units of a test set subassembly identified by NSN 4921-01-029-3054 and part number CA70251, under solicitation SPE7M0-26-T-014D. The delivery must occur within five days of order placement, with FOB origin terms and no variance allowed in quantity. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 specifications, utilizing approved methods and materials while avoiding plastics where possible, as required by DLA packaging standards. The item is to be delivered to a military facility in Derince, İzmit, Turkey, with freight handled by PTK00A at NUWC Newport, and must be palletized and marked in accordance with all referenced defense standards. The contract prohibits the use of Class I ozone-depleting chemicals and mandates adherence to all technical and quality requirements listed in the DLA Master List, which controls based on the solicitation issue date. Cybersecurity requirements mandate a CMMC Level 2 self-assessment, and the supplier must ensure compliance with the DLA procurement framework including oversight of government identification removal on non-accepted supplies. The solicitation is issued by the Department of Defense through the Maritime Supply Chain ESOc Buys office, with a response deadline of August 3, 2026, and an original required delivery date of July 23, 2026. The item is classified under NAICS code 333310 and is subject to federal procurement rules. Special marking is not required, and the unit of issue is each. The point of contact is Audrey Acuna, and the full technical and quality specifications are incorporated by reference through DLA’s official master list. All deliveries are to be coordinated to the specified Turkish military address and governed by the DoD’s authorized unit of issue guidelines. The contract does not permit substitutions without prior approval, particularly for chemicals or packaging materials, and remains binding under all applicable defense acquisition regulations.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335313
New
DIBBS
SWITCH, TRIGGERThe contract pertains to the procurement of one SWITCH, TRIGGER with NSN 5930-01-177-5707 under solicitation SPE7M0-26-T-014P, with a required delivery within five days of award. The procurement is governed by DLA packaging requirements and includes the application of Covered Defense Information under RD002, alongside mandatory compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 through a self-assessment. All technical and quality requirements referenced in this solicitation are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The government mandates the removal of any government identification from non-accepted supplies. The solicitation was posted on July 21, 2026, with responses due by August 3, 2026, and is classified under NAICS code 335313 for electrical equipment manufacturing. The contracting activity is managed by the Maritime Supply Chain ESOC Buys under the Department of Defense, with performance required in Lexington, Kentucky, 40516-9723. Primary point of contact is Laurie Wassmuth, reachable via email and phone provided.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334220
New
DIBBS
SERVICE KITThis contract pertains to the procurement of a Service Kit under solicitation SPE7M0-26-T-015Y, with a single unit of item NSN 4940-01-687-7467, quantity one, to be delivered within five days from the required delivery date of July 20, 2026. Delivery is FOB origin, with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, with no special markings required. Palletization follows DLA’s packaging requirements, and all items must be shipped by the fastest traceable means, explicitly prohibiting parcel post. The shipping and delivery address is the Carrier Outfitting Material Support Center in Suffolk, Virginia. Ozone-depleting chemicals are strictly prohibited, and any substitute materials must receive prior approval unless explicitly permitted by specification. The contract incorporates all technical and quality requirements listed under R or I numbers from the DLA Master List, with the applicable revision determined by the solicitation issuance or award date. The unit of issue is EA, and the total price is based on a unit price of $1.00. Government-specific identifiers are included for tracking and logistics including RDD 777, project ZQ0 TP 1, and procurement request 7017552578. The primary point of contact is Audrey Acuna, with the contract issued under NAICS code 334220 by the Department of Defense.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details