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, August 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Special Purpose Electrical Cable Supply

Active

Federal

Response Deadline08/13/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the supply of 229 spools of special-purpose electrical cable, each measuring 1,000 feet, identified by NSN 6145015619059. Delivery is required to two designated locations: Tracy, CA, with a zip code of 95304-5000, and New Cumberland, PA. The procurement is classified as a subcontract under the NAICS code 331420, which pertains to wire and cable manufacturing. The solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026, indicating a limited window for interested parties to submit proposals. The contracting activity is managed by the Maritime Supply Chain under the Department of Defense, though no specific office address or point of contact is listed. The official solicitation can be accessed via the provided DIBBS link for further details and submission requirements.

General Info

229 spools of 1,000-ft electrical cable to be delivered to Tracy, CA, and New Cumberland, PA, by August 13, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

331420 - Copper Rolling, Drawing, Extruding, and AlloyingView NAICS

Place of Performance

TRACY, CA, 95304-5000, 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

PostedAug 2

subcontract

Response DeadlineAug 13

Submission deadline

Response Deadline

08/13/2026, 05:00:00 PM UTCin 10 days

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 229 spools (1,000 feet each) of special-purpose electrical cable (NSN: 6145015619059), with delivery to Tracy, CA and New Cumberland, PA.

Similar Contracts

Same NAICS industry code

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-26-T-246V

This contract is for the procurement of 1,500 feet of electrical power cable identified by NSN 6145014748444, with the specific part number M27500B16WR4U00, manufactured to meet NEMA WC 27500-2025 Revision NR dated 01/01/2025. The cable must be supplied in continuous length as dictated by the advice code, with packaging conforming to ASTM D3951 and labeling per MIL-STD-129, while adhering to all higher-priority requirements listed in the DLA Master List of Technical and Quality Requirements. Packaging must be palletized according to RP001, with a unit of issue of 500 feet per pack, and the total quantity is subject to a plus or minus 5% variance. Delivery is required FOB origin within 210 days, with inspection and acceptance occurring at the destination, and the specified delivery point is DLA Distribution Warner Robins, Robins AFB, Georgia. The cable is sourced from a qualified products list, and full and open competition applies, with no exceptions permitted under the specified technical standard. The solicitation number is SPE7M1-26-T-246V, issued by the Department of Defense under the Maritime Supply Chain organization, with a response deadline of August 14, 2026, and a posted date of August 3, 2026. Performance is mandated at Robins AFB, GA, and the contract includes stringent configuration control through Engineering Change Proposal and variance request protocols. Any deviation from technical or quality specifications must be formally requested and approved. Transportation details are governed by DLAD Proc Notes C19 and C20, and the unit of issue must align with the official DoD and ANSI X12 standards provided by the DLA. The point of contact for inquiries is Alisha Blanton, and all documentation referenced, including packaging, shipping, and technical compliance, must be strictly followed to ensure contract fulfillment.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-26-T-245A

The contract pertains to the procurement of special-purpose electrical cable, identified by NSN 6145015619059 and defined by a unit of issue of one spool containing 1,000 feet of continuous cable. A total quantity of 229 spools is required, divided between two line items: 88 spools to be delivered to Tracy, California, and 141 spools to be delivered to New Cumberland, Pennsylvania. Delivery must occur within 114 days after award, with shipment FOB origin, and inspection and acceptance points set at the destination. Packaging and preservation must comply with MIL-STD-2073-1E, MIL-DTL-12000, and DLA packaging standards, including marking in accordance with MIL-STD-129 and palletization per RP001 requirements. The cable is classified as a commercial item and must meet applicable technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and all materials must adhere to applicable defense logistics standards. The contract is issued under solicitation SPE7M1-26-T-245A with a response deadline in August 2026, and delivery timelines extend into early 2027. The government specifies exact shipping addresses and deadlines, with no variance permitted in quantity.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE4A5-26-T-318M

This contract is for the procurement of one unit of a metal tube assembly with part number 212-061-644-1 and NSN 4710-00-559-1607, issued under solicitation SPE4A5-26-T-318M by the Department of Defense’s ASC Supplier Oper OEM Division. The item must be delivered FOB origin within 482 days from the contract date with no variance allowed in quantity, and inspection and acceptance occur at the destination, specifically at DLA Distribution Cherry Point in North Carolina. All packaging must comply with ASTM D3951 and MIL-STD-129, with palletization strictly following DLA Packaging Requirements for Procurement, and the DLA Master List of Technical and Quality Requirements takes absolute precedence over any other standards. The contract enforces strict prohibitions on ozone-depleting chemicals and intentional use of mercury or mercury-containing compounds, with exceptions only for specific functional applications such as batteries, fluorescent lights, sensors, and certain weapon systems or reagents authorized by NAVSEA; portable devices containing mercury must meet shock-proof and secondary containment requirements per NAVSEA 5100-003D. Any substitute chemicals must be pre-approved unless explicitly permitted by specification. The unit of issue is each, and the delivery must be completed by December 6, 2027, with transportation and shipping instructions governed by DLAD Proc Notes C19 and C20, and all documentation must reference the official DLA unit of issue conversion guidelines. Point of contact for this solicitation is Kay Bates, reachable via email and phone as provided.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-243S

The contract pertains to the procurement of electrical wire, specifically 1 foot of continuous length per spool, with the NSN 6145-01-381-1419, under solicitation SPE7M1-26-T-243S. Delivery is required within 20 days after order placement, and responses must be submitted by August 10, 2026. The solicitation is governed by DLA packaging and technical requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements, unless an amendment supersedes it. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for functionally necessary uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents as outlined by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier in compliance with NAVSEA 5100-003D. The offeror is required to furnish a complete data package for both the primary and any alternate part provided, as no existing data is available. The contract is managed by the Department of Defense’s Maritime Supply Chain, with the place of performance designated as FPO, 96643, and Alisha Blanton listed as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-26-T-219A

The contract calls for the procurement of special-purpose electrical cable supplied in 1,000-foot continuous spools, with a total quantity of 767 spools across two line items, to be delivered FOB origin within 133 days of award. The item is identified as a commercial item and is governed by military specifications including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking and barcoding, with palletization required to comply with DLA’s RP001 packaging standards. The cable must be marked with the NSN 6145015619059 and adhere to special marking codes, with no specified preservation methods, materials, or thicknesses left to the contractor’s determination under the referenced standards. Delivery is directed to two DoD locations: Tracy, California and New Cumberland, Pennsylvania, with electronic invoicing mandated through Wide Area WorkFlow, and inspection and acceptance occurring at the destination. The contractor must submit a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and comply with all safeguarding requirements for covered defense information as outlined in DFARS 252.204-7012 and associated deviations. Additional Federal Acquisition Regulation clauses govern changes, subcontracting, trafficking in persons, employment eligibility, hazardous materials, and sustainable products, with deviations in effect as of February 2026 applying across multiple clauses. The contract is structured as a fixed-price arrangement with zero variance allowed in quantity, and the offeror must hold a Unique Entity ID and CAGE code while making required socioeconomic representations, including small business status. Ocean shipments require U.S.-flag vessels unless a waiver is granted, and any hazardous materials must comply with OSHA regulations and federal reporting requirements. Performance is tied to an original delivery date of January 22, 2027, and all documentation must be submitted electronically through the DLA Internet Bid Board System by the specified deadline.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 16 hours

TUBE ASSEMBLY, METAL

Solicitation # SPE7M0-26-T-024F

The contract pertains to the procurement of a single unit of a metal tube assembly identified by NSN 4710-01-566-3914 and part number 504216298, with a required delivery within five days of contract award. The item must be packaged and labeled strictly in accordance with MIL-STD-129 and ASTM D3951, though all applicable DLA Master List of Technical and Quality Requirements override any conflicting ASTM standards. Packaging must adhere to DLA’s RP001 packaging requirements, including proper palletization, and the unit of issue is a single piece. The delivery is FOB origin, with inspection and acceptance occurring at the destination. The shipment must be sent via traceable freight methods, excluding parcel post, and addressed to W81XUW at 24550 Railroad Ave, Plaquemine, LA 70764-0445. The required delivery date is July 30, 2026, and the contract is issued under solicitation SPE7M0-26-T-024F with a response deadline of August 10, 2026. Government-specific markings, including project code TP 1, supplier address W42N6L, and internal identifiers such as TCN W81XUW62070001 and DIC A3A, are included for administrative tracking. The item falls under NAICS code 331420 and is being procured by the Department of Defense’s Maritime Supply Chain ESO.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-243R

This contract specifies the procurement of 10,500 feet of electrical wire under NSN 6145-01-546-6437, with delivery required within 161 days to Hill Air Force Base, Utah, FOB origin. The wire must conform to the technical standards of SAE AS22759/86E Revision E dated 03/01/2022 and SAE AS22759E Revision E dated 07/01/2024, identified by part number M22759/86-18-9 and SPE7M1-26-T-243R. It is classified as a critical application item and is subject to the Qualified Products List or Qualified Manufacturers List requirements. The material must be supplied in continuous length depending on the advice code specified under shipping information, with packaging strictly governed by MIL-STD-2073-1E and preservation per MIL-DTL-12000. Marking must comply with MIL-STD-129, and palletization must meet DLA packaging requirements. The quantity tolerance is ±5%, with inspection and acceptance occurring at the destination. Special packaging and preservation methods are designated as ZZ, and no multiple unit packs are allowed if the advice code is 2N, 28, or 34. The solicitation number is SPE7M1-26-T-243R, with a response deadline of August 10, 2026, and the contract is subject to full and open competition. All technical and quality requirements referenced through R or I numbers are defined in the DLA Master List of Technical and Quality Requirements. Delivery must be completed by January 19, 2027, with the original required delivery date set for January 4, 2027. The contracting office is the Maritime Supply Chain under the Department of Defense, with Alisha Blanton as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Recyclable Materials Processing (Copper/Steel Recovery)The contract involves processing stator sections to recover copper windings and steel laminations, with financial reimbursement tied to prevailing commodity market prices for these scrap materials. The work is classified as a small business set aside under SBA guidelines, specifically designated for total small business participation, and falls under NAICS code 331420 for primary metal manufacturing. Performance of the contract is required at Pickstown, with all processing activities expected to occur at this location. The solicitation was posted on July 30, 2026, and responses must be submitted by August 14, 2026. The contracting agency is the Department of Defense through W071 Endist Omaha, and the procurement is structured as a subcontract under the federal acquisition system. Financial recovery is contingent on the market value of the recovered copper and steel, making profit dependent on timely processing and market fluctuations during the contract term.

W071 Endist Omaha

POSTED

DEADLINE

TUBE, BENT, METALLIC

Solicitation # SPE7M0-26-T-023X

The contract is for the procurement of two metallic bent tubes identified by NSN 4710016066372 and part number 220033 under solicitation SPE7M0-26-T-023X, with a total quantity of 2 units and a unit price of $0.000. Delivery is required within five days of award, FOB destination, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must comply with DLA packaging standards, specifically RP001 and MIL-STD-129, while packaging must adhere to ASTM D3951 unless superseded by higher-priority DLA technical or quality requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval. Packaging must be marked and labeled correctly with the specified unit of issue and quantity per unit pack, and palletization must follow DLA guidelines. The delivery address is the DLA Warehouse at Naval Air Station Sigonella, Italy, with a parcel post address listed for official correspondence. The original required delivery date is July 24, 2026, and transportation details are governed by DLAD procedural notes C19 and C20. The contract is issued by the Department of Defense under the MARITIME SUPPLY CHAIN ESOC BUYS, with NAICS code 331420, and the opportunity is classified as a federal solicitation.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TUBE, BENT, METALLIC

Solicitation # SPE7M0-26-T-023S

The contract is for the procurement of two metallic bent tubes identified by NSN 4710-01-606-6371 and part number 220036 under solicitation SPE7M0-26-T-023S, with a total quantity of 2 units delivered FOB destination within five days of order placement. All items must comply strictly with DLA Packaging Requirements for Procurement and be packaged in accordance with ASTM D3951, with labeling and marking following MIL-STD-129, while adhering to the DLA Master List of Technical and Quality Requirements which take precedence over any other standards. The use of Class I ozone-depleting chemicals is explicitly prohibited, and any substitute materials must be approved unless already authorized by specification. The delivery destination is the U.S. Naval Air Station Sigonella in Italy, with a secondary parcel post address listed for FPO AE 09627-0001. The unit price is fixed at $2.00 per unit, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must be palletized per RP001, and transportation logistics follow DLAD Proc Notes C19 and C20. The original required delivery date is July 24, 2026, with contract data indicating the solicitation was posted July 29, 2026, and responses are due by August 10, 2026, under a federal acquisition classified under NAICS 331420.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Wire Braid Manufacturing and SupplyThe contract calls for the manufacture and supply of 2,000 feet of wire braid, with a tolerable variance of plus or minus five percent, in a continuous length, identified by the National Stock Number 6145-01-461-3929. All materials must comply with the technical and quality standards set by the Defense Logistics Agency, including proper packaging and labeling in accordance with ASTM D3951 and MIL-STD-129. The product is intended for delivery to the designated place of performance at Tinker Air Force Base, with a zip code of 73145-8000. This is a subcontract under the NAICS code 331420, issued by the Department of Defense through the Maritime Supply Chain organization, and is categorized as a procurement action requiring responses by the deadline of August 10, 2026. The solicitation was posted on July 28, 2026, and interested parties must submit their proposals before the specified closing time.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-236V

The contract specifies the procurement of 2,000 feet of braid wire under NSN 6145014613929 and purchase request 7017602840, with delivery required within 161 days and FOB origin terms. The material must be supplied in continuous length as dictated by the advice code, with packaging strictly conforming to ASTM D3951 and MIL-STD-129 labeling standards, and palletization per DLA Packaging Requirements. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. The unit of issue is feet, with a permitted quantity variance of plus or minus five percent. The delivery destination is the DLA Distribution Depot in Tinker Air Force Base, Oklahoma, with an original required delivery date of November 8, 2026, and a need ship date of January 19, 2027. Inspection and acceptance occur at the destination, and the product must comply with the referenced specification revision DTD 09/12/2019. The solicitation number is SPE7M1-26-T-236V, issued under a federal procurement, with responses due by August 10, 2026, and the contract falls under NAICS code 331420. Primary point of contact is Alisha Blanton for all inquiries.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

ENCODER, SHAFT ANGLE

Solicitation # SPE7M1-26-T-246P

The contract pertains to the procurement of seven shaft angle encoders identified by NSN 5990-01-672-5924 and part number F181869-20 from LAKE SHORE SYSTEMS, INC. Delivery is required FOB origin within 264 days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, specifically at the DLA Distribution facility in New Cumberland, Pennsylvania. All items must be packaged in compliance with ASTM D3951, but DLA’s Master List of Technical and Quality Requirements takes precedence and dictate final compliance standards. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement. The unit of issue is each, with a total contract value of $49.00 at $7.00 per unit. The required ship date and original delivery date are both May 6, 2027. The contract is governed under solicitation SPE7M1-26-T-246P, issued under the NAICS code 335312 by the Department of Defense's Maritime Supply Chain. Transportation and freight shipping instructions reference specific DLA procedural notes C19 and C20, and all documentation must align with the DLA’s authorized unit of issue standards. The point of contact for the solicitation is Joseph Madjecki, reachable via phone and email provided.

Motor and Generator Manufacturing

POSTED

about 9 hours ago

DEADLINE

RESISTOR NETWORK, FI

Solicitation # SPE7M1-26-T-246Q

The contract specifies the procurement of a fixed film resistor network with NSN 5905-01-127-7563 and part number M8340101M1801JA, governed by military specification MIL-PRF-83401H(4) and its Supplement 1, both dated May 29, 2024. The item is subject to Qualified Products List (QPL) requirements, meaning the manufacturer must be QPL-approved at the time of award. Compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, incorporating referenced technical and quality standards via R and I numbers. The use of Class I ozone-depleting substances is strictly prohibited in all manufacturing and testing processes unless expressly approved in writing by the Contracting Officer, and this restriction overrides any conflicting specification requirements. The resistor must meet electrostatic discharge and electromagnetic interference protection standards per MIL-PRF-81705, requiring certified barrier packaging materials sourced from QPL-81705 approved manufacturers. Additional packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with specific controls for lead finish identification per IPC/JEDEC J-STD-609, mandating proper labeling on each unit package. ESD and physical protection for leads and terminals is required through cushioning and container design, even when not explicitly outlined in packaging codes. The contract calls for delivery of 10 units FOB origin within 80 days, with inspection and acceptance occurring at destination. No quantity variance is permitted. Packaging must include DOD-approved ESD/EMI materials, and all items must be handled and packaged at approved protective workstations. Final delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation number is SPE7M1-26-T-246Q, with a response deadline of August 14, 2026, and an original required delivery date of December 25, 2026.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 9 hours ago

DEADLINE

RELAY, ELECTROMAGNET

Solicitation # SPE7M1-26-T-246T

The contract pertains to the procurement of three electromagnetic relays with NSN 5945-01-088-1822 under solicitation SPE7M1-26-T-246T, issued by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency. Delivery is required within 20 days of award, and the solicitation closes on August 14, 2026. The item is subject to stringent export controls under either ITAR or EAR, prohibiting any transfer, including disclosure to foreign persons within or outside the U.S., without prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs the handling of this technical data, and only DLA contractors with approved US/Canada Joint Certification Program certification, completed training on DOD export-controlled data handling, and approved questionnaire submissions are permitted access. The contracting entity must also maintain CMMC Level 2 certification through a certified third-party assessment organization and comply with all DLA packaging and cybersecurity requirements. Point of contact for inquiries is Corin Loper, and the solicitation is available via the DIBBS portal.

Relay and Industrial Control Manufacturing

POSTED

about 9 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7M1-26-Q-1324

The contract pertains to the procurement of an Axle, Shouldered, identified by NSN 3040-00-479-3932 and part number 416540-1, classified as a Critical Application Item for Aircraft Launch and Recovery Equipment (ALRE). It requires strict adherence to serialization and traceability protocols, with each part and its packaging must be marked with the part number, serial number, contractor CAGE code, and actual manufacturer CAGE code, in compliance with MIL-STD-129. Re-branding that obscures original OEM markings is prohibited, and all serialized or lot-numbered components, including scrapped material, must be fully accounted for. Source approval is mandatory and must be granted by the Naval Air Warfare Center Aircraft Division at Lakehurst, with offerors required to submit evidence of approval or meet criteria outlined in the NAVICP Source Approval Information Brochure. Only specifically approved manufacturers are eligible, including AERO COMPONENTS, LLC, RELIABLE MANUFACTURING COMPANY, and others listed. The contract enforces rigorous quality and documentation controls under SAE AS9100 standards, requiring Non-Destructive Testing (NDT) accreditation, Quality Conformance Inspection, and Inspection and Acceptance at Origin. The Certificate of Quality Compliance and other CDRLs such as the First Article Testing Report and Production Test and Inspection Report are mandatory, and technical data must align with the referenced TDP rev A drawings and quality assurance provisions. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, and all attributes are assigned specific verification levels or AQLs. The item must be free from intentional mercury compounds and Class I ozone-depleting chemicals, with exceptions strictly defined. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements (RP001), and markings must include the contract number, NAWC CAGE code, and part number unless drawings specify otherwise. Delivery is scheduled for 378 days after delivery order, with FOB Origin, and the government has explicitly stated that surplus items are not acceptable. Unique Identification is not required per customer request, though traceability through serialization remains critical.

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-246U

The contract specifies the procurement of a starter motor with part number CR306B004ZABB and NSN 6110012999272, requiring one unit to be delivered within 20 days FOB destination. Strict prohibitions are in place against the use or incorporation of Class I ozone-depleting chemicals, superseding any conflicting specification requirements while maintaining all product performance standards; alternative chemicals require prior approval unless explicitly authorized. Mercury and mercury-containing compounds are banned from direct contact with the hardware except for specific functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must adhere to DLA packaging requirements. The item is designated as a critical application item and must be shipped by the fastest traceable means—parcel post is prohibited—with delivery directed to the USNS COMFORT at FPO AE 09566. The solicitation is issued under contract number SPE7M1-26-T-246U, with a required delivery date of July 29, 2026, and incorporates technical and quality requirements from the DLA Master List, governing revisions based on the acquisition type and timeline. The unit of issue is EA, and the contract is managed by the Department of Defense under the Maritime Supply Chain organization.

Other Measuring and Controlling Device Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-246K

The contract pertains to the procurement of one gate valve identified by NSN 4820014831523 and part number 1305-016-200 from Milwaukee Valve Co. Inc., with a required delivery within five days of the contract date and FOB destination terms. The item must comply with all DLA packaging requirements as outlined in RP001 and MIL-STD-2073-1E, including specific packaging, cushioning, containment, and marking standards compliant with MIL-STD-129, with no special marking required. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for approved functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must feature shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The delivery destination is the SRF-JRMC Yokosuka Naval Base in Japan, with a required delivery date of July 31, 2026, and zero variance allowed in quantity. All shipments must adhere to DLA transportation procedures C19 and C20, and the unit of issue is EA as defined by the DoD authorized standard. The solicitation number is SPE7M1-26-T-246K, which incorporates technical and quality requirements from the DLA Master List, and the contract is subject to revision controls based on the acquisition size and amendment dates.

Industrial Valve Manufacturing

POSTED

about 9 hours ago

DEADLINE

PANEL, CONTROL, ELECT

Solicitation # SPE7M1-26-T-246M

The contract pertains to the procurement of a control panel, specifically identified by NSN 6110-01-673-4656 and part number 453-0033 from ACR ELECTRONICS, INC., with a total quantity of 34 units to be delivered within 183 days. The item is classified as a critical application item and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including packaging guidelines under MIL-STD-2073-1E and marking per MIL-STD-129. Packaging must adhere to DLA’s procurement requirements, with specific handling instructions including dry preservation, E5 unit containers, and shockproof containment for any incidental mercury-containing components, as authorized only under narrow exceptions defined by NAVSEA. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and no intentional addition of mercury or its compounds is permitted unless explicitly exempted. Delivery is FOB origin with zero variance in quantity, inspection and acceptance occurring at the destination, with the shipment directed to DLA Distribution Depot Oklahoma at Tinker AFB. The purchase is part of a total small business set-aside under NAICS code 335314, with the original required delivery date of March 7, 2027, and a need ship date of February 14, 2027. Pricing is fixed at $34.00 per unit for a total contract value of $1,156.

Relay and Industrial Control Manufacturing

POSTED

about 9 hours ago

DEADLINE

RESISTOR, CHIP, FIXED

Solicitation # SPE7M1-26-T-246W

The contract specifies the procurement of 2 fixed chip resistors with NSN 5905-01-611-0811 under solicitation SPE7M1-26-T-246W, requiring delivery within 80 days FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The items must comply with DLA packaging requirements as outlined in RP001 and MIL-STD-2073-1E, including specific packaging methods, materials, and unit packaging codes, with all marking adhering to MIL-STD-129 and the IPC/JEDEC J-STD-609 standard for lead finish identification on each individual unit pack. The contract enforces zero variance in quantity, with inspection and acceptance occurring at the destination, and includes detailed parcel post and shipping instructions. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List, with revision control tied to the solicitation issue date for simplified acquisitions. The resistors are supplied by Northrop Grumman Systems Corporation and State of the Art, Inc., under their respective part numbers, and the contract mandates compliance with DLA transport and freight procedures as noted in DLAD Proc Notes C19 and C20. The original delivery deadline is December 27, 2026, with a needed ship date of November 3, 2026.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 9 hours ago

DEADLINE

RESISTOR, VARIABLE, W

Solicitation # SPE7M1-26-T-246L

The contract specifies the procurement of a variable wire wound resistor, nonprecision, identified by NSN 5905-00-764-0416 and part number M22/01-00211UB, with a required quantity of six units to be delivered within 16 days after issuance of the purchase request. The item must comply with MIL-PRF-22/1D and MIL-PRF-22E(Sup 1A) technical specifications and is designated as a critical application item, requiring adherence to strict quality and performance standards. The contractor must source components from qualified products or manufacturers lists as defined by applicable procurement notes, and all units must bear lead finish markings per IPC/JEDEC J-STD-609, clearly identifying lead content on each individual unit package. Packaging must conform to MIL-STD-2073-1E and marking must follow MIL-STD-129 with special code ZZ addressing additional requirements. The contract strictly prohibits the use of class I ozone-depleting substances in any phase of manufacturing or processing unless written approval is obtained from the contracting officer, and forbids intentional addition of mercury or mercury-containing compounds to the item or its contact surfaces, with limited exceptions for functional uses in defined applications such as specific batteries, lighting, sensors, or chemical reagents approved by NAVSEA. Portable mercury-containing devices must be shockproof with secondary containment as per NAVSEA 5100-003D. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring upon arrival. The unit price is $6.00 per unit, total value is $36.00, and the contract includes no quantity variance. The solicitation was issued under contract number SPE7M1-26-T-246L, with a response deadline of August 14, 2026, and an original required delivery date of April 12, 2026. All technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition size.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 9 hours ago

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE7M1-26-T-246N

The contract pertains to the procurement of a Filter Element, Flui with NSN 4330-01-544-3410 and part number SO-636CM furnished by Parker Hannifin Corp. A total quantity of 107 units is required at a unit price of $107.00, resulting in a total contract value of $11,449.00. Delivery is to be made FOB origin within 139 days from the original required delivery date of January 1, 2027, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and the item is classified as a critical application with no shelf life requirement. All packaging must comply with ASTM D3951, but DLA’s Master List of Technical and Quality Requirements takes precedence, mandating marking and labeling per MIL-STD-129 and palletization in accordance with RP001. The unit of issue is each (EA), and the packaging configuration must align precisely with the contract-specified QUP. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with the same address used for freight shipping. Transportation instructions are governed by DLAD Proc Notes C19 and C20. This solicitation, identified as SPE7M1-26-T-246N, was issued on August 3, 2026, with a response deadline of August 14, 2026, and is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 333998. The contracting office is part of the Department of Defense’s Maritime Supply Chain, and the primary point of contact is Michael Reese, reachable via email and phone provided in the contract. All terms and requirements are governed by DLA standards and referenced master lists accessible through the official DLA procurement portal.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 9 hours ago

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7M1-26-T-246Y

The contract is for the procurement of 50 units of SEAL, PLAIN ENCASED, identified by NSN 5330-01-115-7246, under solicitation number SPE7M1-26-T-246Y, with a response deadline of August 14, 2026, and a delivery requirement of 97 days ADO. The item is classified as a commercial item and must be packaged in a medium duty, waterproof, greaseproof, opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1 specifications, applicable to direct vendor delivery, foreign military sales, and stock shipments, to protect against UV degradation. The product must be free of asbestos, with any alternative materials subject to approval under Clause L30 and Provision 4 conditions. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision based on solicitation or award date depending on acquisition size. Cybersecurity compliance requires CMMC Level 2 certification through a certified third-party assessment organization, and covered defense information protocols are enforced. All items must comply with MIL-STD-130N for identification marking, and government identification must be removed from non-accepted supplies. The solicitation is a total small business set-aside under NAICS code 339991, issued by the Department of Defense’s Maritime Supply Chain, with performance location in New Cumberland, PA, and primary point of contact Gerald Franklin.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 9 hours ago

DEADLINE