This Solicitation opportunity from Department Of Defense was posted on October 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STRAINER, SEDIMENT

Closed

SPE7M3-26-T-9377Federal

Submission Closed10/21/2026, 10:00:00 AM PDT

Contract Overview

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

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Solicitation SPE7M1-27-T-2544 is a Small Business Set-Aside issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of 10,500 feet of electrical wire, identified by NSN 6145-01-474-7357. The contract specifies a delivery period of 164 days after award, with a need ship date of May 4, 2027, and an original required delivery date of June 28, 2027. Delivery is established as FOB Origin, with the final destination being DLA Distribution Warner Robins at Robins Air Force Base, Georgia. The contract allows for a quantity variance of plus or minus 5 percent, and both inspection and acceptance are designated at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization, with packaging following ASTM D3951. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The contract incorporates several critical FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted via DIBBS, and offerors are encouraged to provide quantity ranges to accommodate demand volatility.

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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.

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Solicitation # SPE7M1-27-T-2551

This procurement is issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 4,000 feet of electrical wire, designated as a critical application item. The supplies must be delivered in 500-foot spools and conform to specific technical standards, including SAE AS22759/34B Revision B and SAE AS22759E Revision E. The item is listed on a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML), and the contract mandates strict prohibitions against the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. The contract is a small business set-aside under NAICS 331318, with a required delivery date of May 11, 2027, and a need ship date of May 4, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7M1-27-T-2543

Solicitation SPE7M1-27-T-2543, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 7,000 feet of electrical power cable, NSN 6145014748865, part number M27500B12WK2U00. This critical application item must conform to the NEMA WC 27500-2025 standard and is subject to the Qualified Products List or Qualified Manufacturers List. The delivery is required 164 days after order, with an original required delivery date of April 25, 2027, and a need ship date of May 4, 2027, delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129, with a specified quantity per unit pack of 500. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Quotations must be submitted via the DIBBS portal by November 20, 2026.

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EXTRUSION LANGLE 60-45

Solicitation # SPEFA5-27-Q-0032

Solicitation SPEFA5-27-Q-0032 is a small business set-aside request for quotations issued by DLA Aviation at Cherry Point, North Carolina, for the procurement of one foot of Extrusion L Angle, part number 60-4566-7075-T6. The material must conform to specification AMS-QQ-A-200/11 Rev A, utilizing 7075-T6 alloy and temper with a dimension of 144 inches. This is a firm fixed price procurement with inspection and acceptance occurring at the destination. Delivery is required within 30 days after order, with shipping handled via fastest traceable means to the Fleet Readiness Center East. The contractor is required to provide a Certificate of Quality Conformance and adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Award decisions will be based on best value, with a heavy emphasis on past performance, specifically SPRS assessments regarding quality and delivery. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

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Solicitation # SPE7M1-27-T-2537

This contract, solicitation SPE7M1-27-T-2537, is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 2,000 feet of electrical power cable (NSN 6145-01-202-3490). The requirement specifies 1,000 feet per reel and mandates compliance with MIL-DTL-24643/35E and MIL-DTL-24643D. The item is listed as a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML) item, and the contract is open to full and open competition. Delivery is required FOB Origin with a destination inspection and acceptance point, with a need ship date of May 4, 2027, and a required delivery date of August 2, 2027. Technical requirements include a strict prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-12000, while marking must follow MIL-STD-129. The contract is subject to the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Key administrative terms include a quantity variance of plus or minus 5% and a delivery timeline of 164 days after award.

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Solicitation # W519TC27QA033

Solicitation W519TC27QA033 is a total small business set-aside request for quote issued by the Army Contracting Command - Rock Island for the procurement of aluminum round bars for the Rock Island Arsenal, Joint Manufacturing and Technology Center. The requirement specifically calls for 2024-T4 aluminum alloy round bars, with specifications including a 3.500-inch diameter in continuous 12-foot lengths conforming to AMS-QQ-A-200/3. To ensure quality, the producing mill must be AS9100 certified, and any distributor used must hold AS9120 or ISO 9001 certification. The contract is a firm-fixed-price agreement with an award basis centered on the lowest total evaluated price. Deliveries must be made FOB Destination to Rock Island, Illinois, by December 15, 2026, using flatbed trucks. Materials must be securely banded to pallets, separated by heat number, and limited to bundles of 5,000 lbs. Required documentation includes Certificates of Conformance and Certified Test Reports. Payment will be processed electronically through the Wide Area Workflow system. Offerors must submit their quotes via email to the designated points of contact by November 13, 2026, ensuring all prices remain valid for 90 days and that the country of origin is specified for each line item in compliance with FAR 25 and DFARS 225.

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61--CABLE,RADIO FREQUENCY

Solicitation # SPE7M1-27-T-2546

Solicitation SPE7M1-27-T-2546, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 1,900 feet of radio frequency cable, specifically Angelus Corp part number S33141 (NSN 6145-01-523-0957). The material is a critical application item and must be provided in 100-foot spools. Depending on the assigned Advice code, the cable must be delivered in one continuous length, with certain codes strictly prohibiting multiple unit packs. The contract is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 331318, with a required delivery date of April 7, 2027, and a need ship date of May 4, 2027. The contract specifies FOB Origin shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. All financial transactions, including payment requests and receiving reports, must be processed through the Wide Area Workflow system. The procurement is subject to various FAR and DFARS regulations, including the Buy American Act, Berry Amendment, and strict cybersecurity reporting requirements under NIST SP 800-171.

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Solicitation # 3000026901

The Louisiana Department of Transportation and Development is soliciting bids for the procurement of extruded aluminum panels measuring 12 inches by 36 feet. All panels must adhere to MS SPEC.154-001 and comply with either ASTM B449 Class II or ASTM B921 Class II. Bidders are required to provide a Mill Test Report or Certificate confirming conformance with ASTM B221 for Aluminum Alloy 6063-T6, as well as a Coating Test Report. The contract allows for a term of up to 36 months, with the possibility of two 12-month extensions at the same prices and conditions. Deliveries must be made via open bed truck to facilitate forklift unloading and are required to be F.O.B. Destination with transportation prepaid by the bidder. Packaging requirements specify that panels be arranged back to back and face to face, secured with at least four non-steel or coated bands, and tarped during shipment. Bids must be submitted by December 2, 2026, via the LaGov Supplier Portal or in a properly signed physical format. Evaluation is based on technical compliance, product specifications, and delivery timelines, with payment terms set at 30 days following delivery or receipt of a properly executed invoice.

Transportation and Development

POSTED

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CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPE8EN-27-T-0357

Solicitation SPE8EN-27-T-0357 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for six units of a computer subassembly, specifically Siemens Energy Automation Inc. part number 6ES7322-1HH01-0AA0 (NSN 7050014978084). The items are designated as critical application items and must be delivered within 54 days after order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses in batteries or sensors. Compliance with the Buy American Act and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, is required. Payment processing must be handled through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

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Solicitation # SPE7M1-27-T-2457

Solicitation SPE7M1-27-T-2457 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for 7,700 feet of special purpose electrical cable and wire (NSN 6145-00-463-0644). The requirement specifies that the material must be provided in continuous lengths, with a quantity variance of plus or minus 5%. Technical standards are governed by MIL-DTL-13486/2D and MIL-DTL-13486G, while preservation and packaging must adhere to MIL-DTL-12000 and MIL-STD-2073-1E. Marking must comply with MIL-STD-129, and the delivery is set as FOB Origin with a required delivery date of June 10, 2027, and a need ship date of May 4, 2027. The contract is a total small business set-aside under FAR 19.5, though other sections of the documentation contain conflicting notes regarding set-aside status. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes NIST SP 800-171 for cybersecurity, the Buy American Act, and the Berry Amendment for domestic material restrictions. The delivery timeline is 165 days after order.

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POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract is for the procurement of five sediment strainers, identified as part number 761-Y and NSN 4730-01-209-3416, manufactured by Core Industries Inc. The items are designated as critical application items and must adhere to specific technical and quality requirements, including strict prohibitions against the intentional addition of mercury or mercury-containing compounds. The order is managed under solicitation SPE7M3-26-T-9377 with a delivery requirement of 168 days after order. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The required delivery date is set for March 9, 2027.

General Info

Procurement of five Core Industries sediment strainers delivered to Tracy, CA by March 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 24

Solicitation

Deadline changedOct 16

Response deadline changed from Oct 5, 2026 to Oct 21, 2026.

Response DeadlineOct 21

Deadline has passed

Submission Closed

10/21/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

William Cain

contact@example.gov

+1 (555) 000-0000

Full Description

STRAINER,SEDIMENT
STRAINER,SEDIMENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CORE INDUSTRIES INC.
CAGE 76588
P/N 761-Y 1.00IPS STL FLG .033 PERFSS
CRITICAL APPLICATION ITEM
CORE INDUSTRIES INC. 76588 P/N 761-Y 1.00IPS STL FLG .033PERFSS
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 7018497676 0001 EA 5.000
NSN/MATERIAL:4730012093416
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M3-26-T-9377
SECTION B
PR: 7018497676 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/23/2027 Original Required Delivery Date:03/09/2027
SPE7M3-26-T-9377 NSN/Part Number: 4730-01-209-3416 Quantity: 5 EA Purchase Request: 7018497676QTY: 5 Delivery: 168 days ADO