This Solicitation opportunity from New York was posted on October 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of Aluminum Contact Third Rail

Closed

IFB# 527828State & Local

Submission Closed11/21/2025, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 331318

New

DIBBS

CABLE, POWER, ELECTRI

Solicitation # SPE7M1-27-T-1695

Solicitation SPE7M1-27-T-1695 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for 1,000 feet of electrical power cable, identified by NSN 6145013827542. This is a critical application item that must comply with the Qualified Products List or Qualified Manufacturers List, requiring offerors to provide specific manufacturing and source CAGE codes. The material must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by February 2, 2027, with a delivery window of 84 days after the award. The contract allows for a quantity variance of plus or minus 5 percent. Technical requirements specify that the cable must be provided in 500 foot spools with a minimum length of 100 feet. Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, with palletization following DLA requirement RP001 and marking per MIL-STD-129. The procurement prohibits the use of Class I ozone depleting chemicals and requires compliance with DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7M2-27-T-0390

Solicitation SPE7M2-27-T-0390 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for the supply of 3,000 feet of electrical wire (NSN 6145-00-643-4760). The material must be delivered in 500 ft spools with minimum lengths of 100 ft. The contract specifies a delivery window of 105 days with an original required delivery date of June 20, 2027, shipping FOB Origin to DLA Distribution Jacksonville, Florida. A quantity variance of plus or minus 5 percent is permitted. The item is identified as a commercial product and is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML), requiring offerors to provide specific manufacturing and test data. Technical compliance is governed by SAE AS22759/1-16-9 and SAE AS22759E, with strict prohibitions against the intentional addition of mercury. Packaging and marking must adhere to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129. Inspection and acceptance will occur at the destination. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and simplified acquisition terms.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1694

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

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE4A5-27-T-1995

Solicitation SPE4A5-27-T-1995 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 72 feet of electrical wire, identified by NSN 6145-01-292-1139 and Boeing part number D3-7619-5/338. The contract allows for a quantity variance of plus or minus 5 percent. Delivery is required within 166 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with the requirement that material be supplied on a reel or spool. Quality assurance requires a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Offerors must comply with domestic sourcing restrictions, including the Berry Amendment and the Buy American Act. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and telecommunications restrictions. Quotations are due by November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0997

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

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-2656

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of eight helical compression springs, identified as critical application items under NSN 5360-01-046-5137 and part number 12701-001294. The contract requires delivery within 161 days after order, with a need ship date of April 20, 2027, and an original required delivery date of August 19, 2027. Performance and delivery are designated as FOB Destination, with the shipping address located in Phoenix, Arizona. The procurement is subject to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. Quotations must be submitted through the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0190

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

Defense Logistics Agency

POSTED

DEADLINE

61--CABLE,POWER,ELECTRICAL

Solicitation # SPE7M1-27-T-1646

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-1616

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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Solicitation # SPE7M1-27-T-1647

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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Solicitation # SPE7M1-27-T-1645

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The Long Island Rail Road is soliciting bids for a one-time purchase of Aluminum Contact Third Rail under IFB 527828. All materials must adhere to specification ETD-20270 REV. 3 and drawing ETD-20271 REV 4. The procurement covers various locations across Kings, Nassau, New York, Queens, and Suffolk counties. Conductix-Wampfler is identified as the incumbent vendor for this requirement. Interested bidders must submit their responses exclusively through the MTA Portal by November 21, 2025, at 1:30 pm. This opportunity is not designated as a Service-Disabled Veteran-Owned Set Aside. All coordination and submissions are managed by the Procurement and Logistics Department.

General Info

LIRR seeks bids for Aluminum Contact Third Rail by November 21, 2025.

Agency

New York → MTA - Long Island Rail Road

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

Long Island Rail Road Supervisor of Stores Hunters Point Ave. to Montauk Point Various LIRR Locations, Kings, Nassau, New York, Queens, Suffolk, NY, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedOct 28

Solicitation

Response DeadlineNov 21

Deadline has passed

Submission Closed

11/21/2025, 05:00:00 AM UTC

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Organization & Contact Information

AgencyNew York → MTA - Long Island Rail Road

Contacts2 people available

OfficeN/A

Organization / AgencyNew York → MTA - Long Island Rail Road

Office AddressN/A

Contacts

Contract AdministratorPROCUREMENT & LOGISTICS DEPT.

contact@example.gov

+1 (555) 000-0000

Contract AdministratorPROCUREMENT & LOGISTICS DEPT.

contact@example.gov

+1 (555) 000-0000

Full Description

This Invitation for Bid is for the Purchase of Purchase of Aluminum Contact Third Rail as per LIRR SPEC ETD-20270 REV. 3 dated 5/14/2025 and DRAWING ETD-20271 REV 4 dated 5/8/2025. The IFB may be obtained via the MTA Portal under Event #0000527828. Bids are due on November 21st, 2025, at 1:30 pm. This solicitation is available on the www.mymta.info portal only. All vendors wishing to participate must obtain and submit all solicitations through the portal. Registered Bidder/Suppliers will be able to: Search for this public procurement opportunity and all opportunities across MTA agencies Respond to sourcing events online only Service-Disabled Veteran-Owned Set Aside: No Due date:11/21/2025 Contract term: One Time Purchase County(ies): Kings, Nassau, New York, Queens, Suffolk Location: Long Island Rail Road Supervisor of Stores Hunters Point Ave. to Montauk Point Various LIRR Locations * These goods or services have been purchased from an out-of-state/foreign vendor within the past three years. Business entities awarded an identical or substantially similar procurement contract within the past five years: Incumbent: Conductix-Wampfler

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Purchase of Aluminum Contact Third Rail

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