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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Electrical Wire (NSN 6145-01-728-2289)

Active

Federal

Response Deadline10/13/2026, 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

This subcontract involves the procurement or manufacture of 400 units of electrical wire meeting NSN 6145-01-728-2289 specifications for prime contractors on Defense Logistics Agency projects. The contract is managed under the Department of Defense Maritime Supply Chain and requires all materials to be packaged according to RP001 DLA Packaging Requirements and delivered FOB Destination to New Cumberland. Compliance is mandatory regarding the DLA Master List of Technical and Quality Requirements, and the contractor must disclose any use of Covered Defense Telecommunications equipment. The opportunity falls under NAICS code 335110, with a response deadline set for October 13, 2026.

General Info

Procure 400 electrical wire units for DLA projects by October 13, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

335110 - Electric Lamp Bulb and Part Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-0037.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WIRE, ELECTRICAL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 1

subcontract

Response DeadlineOct 13

Submission deadline

Response Deadline

10/13/2026, 05:00:00 PM UTCin about 3 hours

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 / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies electrical wire for prime contractors on Defense Logistics Agency (DLA) procurement projects. Procures or manufactures wire meeting NSN 6145-01-728-2289 specifications and packages material per RP001 DLA Packaging Requirements. Requires compliance with DLA Master List of Technical and Quality Requirements and disclosure of Covered Defense Telecommunications equipment. Delivers 400 units of electrical wire FOB Destination.

Similar Contracts

Same NAICS industry code

LED Runway and Taxiway Lighting Materials

Solicitation # 26-94

The Port of Seattle is soliciting bids for the procurement of LED runway and taxiway lighting materials for Seattle Tacoma International Airport to support a transition to LED lighting from 2027 through 2030. To maintain operational efficiency and reduce maintenance costs, the Port requires all new fixtures to be sourced from a single manufacturer for the duration of the contract. The award will be granted to the lowest priced, technically acceptable, responsive, and responsible bidder. Bids are due electronically by October 21, 2026, at 2:00 p.m. PT. The contract mandates strict adherence to FAA specifications, including AC 150/5345-53, AC 150/5345-46, and AC 150/5345-43. Key deliverables include LED fixtures and associated hardware, with initial materials due by April 1, 2027, and subsequent orders issued annually through 2030. All materials must be clearly labeled by fixture type, size, lens color, and optional equipment, with a maximum lead time of 16 weeks. The vendor must provide a 12-month general warranty from final acceptance, with a specific 4-year manufacturer warranty required for LED light fixtures. Financial terms include fixed unit pricing with a limit of one annual price increase not exceeding 3%, provided it is verified by the manufacturer. Payment terms are Net 30 days following the acceptance of goods and receipt of a proper invoice, with payments made no more than monthly via electronic payment or check. Bidders must be registered and licensed in the State of Washington and comply with various non-discrimination authorities, including Title VI of the Civil Rights Act of 1964 and the Age Discrimination Act of 1975.

Aviation Project Management Group

POSTED

DEADLINE

Supply of Electronic Flare Kits (Red, Blue, Amber)This subcontract involves the supply of electronic flare kits for prime contractors supporting the Royal Canadian Mounted Police. The required kits feature rechargeable Lithium-ion batteries and are available in red, blue, or amber colors, with set sizes of four, six, or ten units. To ensure reliability, all products must have been commercially available and in operational use for a minimum of 24 months. The agreement mandates strict adherence to SACC Manual clause D2001C regarding labeling requirements. Physical delivery of the kits must be made to designated consignee addresses within Canada. This opportunity is categorized under NAICS code 335110 and is managed by the Government of Canada.

Royal Canadian Mounted Police

POSTED

DEADLINE

Supply of Lighting Equipment (Commercial and Tactical)This subcontract, titled Supply of Lighting Equipment (Commercial and Tactical), is issued by the Defense Logistics Agency under the Department of Defense. The agreement focuses on the procurement of various lighting solutions for military applications, specifically including flashlights, LED fixtures, emergency lights, and battery-powered lanterns. The contract is categorized under NAICS code 335110 and was posted on August 17, 2026. It serves as a critical supply chain effort to provide both commercial and tactical lighting equipment to support defense operations.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of Lamp Camper ComponentsThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the manufacture and supply of lamp camper components. These protective enclosures are specifically designed for military vehicle lighting systems to ensure high levels of weather resistance and vibration tolerance. The contract is categorized under NAICS code 335110 and was posted on August 17, 2026. It focuses on providing durable components that meet the rigorous operational requirements of military hardware to maintain lighting integrity in harsh environments.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of Infrared Illumination Lights (LIGHT,MIREF,ELFA)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement of commercial off-the-shelf infrared illumination lights. These specific components are designed for use in military ground vehicles to support night vision operations. The contract is categorized under NAICS code 335110 and was posted on August 17, 2026. It focuses on the supply of LIGHT,MIREF,ELFA units to ensure operational capabilities for nighttime military maneuvers.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Energy-Efficient Equipment and Appliance SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply of ENERGY STAR certified energy-efficient equipment and appliances. The scope of work includes providing lighting, HVAC components, office equipment, and other appliances designated for federal use, falling under NAICS code 335110. The agreement was posted on August 17, 2026, and is managed through the Defense Logistics Agency. It ensures that the federal government is equipped with high-efficiency products that meet specific energy-saving standards to reduce operational costs and environmental impact.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of Special Purpose Light (NSN 6220-01-549-4174)This subcontract involves the procurement and delivery of three units of a military-spec special-purpose light, identified by NSN 6220-01-549-4174 and part number HL1-A-TN. The contract is managed by the Defense Logistics Agency under the Department of Defense and requires full compliance with DLA specifications. The procurement falls under NAICS code 335110 and was posted on August 17, 2026. The primary objective is the supply of these specialized lighting components to meet specific military requirements as outlined in the agency's procurement guidelines.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Commercial Incandescent Lamp SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of 767 off-the-shelf incandescent lamps. The items must adhere to the specific National Stock Number 6240003684972 and comply with all Department of Defense unit of issue and packaging standards. The procurement falls under NAICS code 335110 and was posted on August 17, 2026. This contract ensures the delivery of standardized lighting components necessary for military operations and maintenance.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Utility Headlight Supply (NSN 6230016220311)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the procurement and delivery of one utility headlight unit. The required equipment is identified by NSN 6230016220311 and manufacturer part number HS3-A-BK, and it must be fully compliant with all applicable Department of Defense standards. The contract is categorized under NAICS code 335110, which pertains to the manufacture of lighting equipment. It was posted on August 14, 2026, and is managed through the DLA's procurement systems to ensure the supply of critical utility components for military operations.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Incandescent Lamp Supply (NSN: 6240012100164)This subcontract with the Defense Logistics Agency involves the supply of 319 incandescent lamps under NSN 6240012100164. The contractor is responsible for providing compliant packaging and labeling, ensuring the items are delivered to Phoenix, Arizona. The scope of work includes the specialized handling of hazardous materials and mandatory reporting through the Wide Area Workflow system. This requirement falls under NAICS code 335110 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of NSN 6230-01-253-7577 Light Holder with First Article TestingThis subcontract with the Defense Logistics Agency involves the manufacture or sourcing, packaging, and delivery of 12 military-spec light holders, identified by NSN 6230-01-253-7577. The items must be delivered to the DLA Distribution Depot in Hill, Utah, and are required to adhere strictly to MIL-STD specifications. A critical requirement of the contract is the successful completion of government first article testing to ensure quality and compliance before full delivery. The project falls under NAICS code 335110 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

High-Performance Flashlight SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of 10 high-performance flashlights. The equipment must strictly adhere to Federal Standard No. 313 and include comprehensive documentation such as safety data sheets, traceability records, and MIL-STD-129 compliant labeling and packaging. The contract is categorized under NAICS code 335110 and was posted on August 10, 2026. All deliverables must meet the specified military standards to ensure operational compliance and proper logistics handling.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

DLA-Compliant Packaging and Expedited ShippingThis subcontract through the Maritime Supply Chain for the Department of Defense requires specialized packaging and expedited, traceable shipping services for prime contractors on DLA Land and Maritime supply contracts. The provider must ensure all units are packaged using MIL-SPEC materials in strict accordance with RP001, MIL-STD-129, and ASTM D3951 standards. All hardware must be properly labeled and delivered FOB Destination. The scope of work involves coordinating the fastest available traceable freight shipping to the USS John P Murtha LPD 26, specifically excluding the use of parcel post. This requirement falls under NAICS code 488510, with the place of performance located at FPO 96694. Interested parties must respond by October 15, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Precision Manufacturing and Assembly of Jet EjectorThis subcontract involves the precision manufacturing and assembly of Jet Ejectors, specifically NSN 4320-01-517-8545, for prime contractors supporting DLA Land and Maritime supply contracts. The scope of work requires the use of CNC milling and turning centers to perform precision machining of ejector bodies and internal components in strict accordance with part number 925N-2.5IN specifications. The contractor must maintain NIST SP 800-171 cybersecurity compliance and ensure full adherence to the Buy American Act. Managed under the Department of Defense Maritime Supply Chain, the project is categorized under NAICS code 332999 with performance taking place at FPO 96694.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Casting and Forging for Jet Ejector ComponentsThis subcontract involves the specialized casting and forging of raw metal components for jet ejectors, specifically part number 925N-2.5IN, to support prime contractors on DLA Land and Maritime supply contracts. The selected provider will utilize industrial furnaces and forging presses to produce metal blanks that meet strict technical specifications and are ready for final machining. Managed under the Department of Defense Maritime Supply Chain, the project requires strict adherence to the Buy American Act regarding domestic origin requirements. The work is categorized under NAICS code 331511 and will be performed at a facility located in FPO 96694.

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized packaging, marking, and labeling for prime contractors supporting DLA Land and Maritime supply contracts. The scope of work requires the packaging of hardware in accordance with RP001 and MIL-STD-2073-1E, with marking and labeling performed per MIL-STD-129. The contractor must utilize approved MIL-SPEC crates, cushioning, and moisture barriers to ensure compliance with military standards. The specific deliverable for this engagement is the full packaging and marking of two fluid filter covers for shipment to DLA Distribution DDSP New Cumberland. This project falls under NAICS code 561910 and is managed through the Department of Defense Maritime Supply Chain. The response deadline for this opportunity is October 15, 2026.

Packaging and Labeling Services

POSTED

DEADLINE

Manufacture and Supply of Unicap Fluid Filter HousingsThis subcontract involves the manufacture and supply of two Unicap fluid filter housings for prime contractors supporting DLA Land and Maritime supply contracts. The fabrication must strictly adhere to NSN 4330-01-360-3390 and the DLA Master List of Technical and Quality Requirements RA001. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999. The agreement mandates strict compliance with the Buy American Act and the Berry Amendment, and it explicitly prohibits the intentional addition of mercury. Additionally, the contractor is required to complete a NIST SP 800-171 assessment and record the results in the Supplier Performance Risk System.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

NRP, BOARD, PC, LOAD C

Solicitation # SPE7M1-26-U-6379

Solicitation SPE7M1-26-U-6379 is a request for quotations issued by DLA Land and Maritime for the procurement of NRP PC Boards, Load C, identified by NSN 5999-01-620-0473. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 21 units. The contract requires delivery within 144 days after order, with inspection and acceptance occurring at the destination. Alternate offerors must provide a complete data package for both approved and alternate parts, and the government will not evaluate offers utilizing additive manufacturing. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and labeling, ASTM D3951 for non-hazardous commercial packaging, and RP001 for palletization. Compliance with the Buy American Act and Berry Amendment is required, and contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include CMMC Level 2 Self-Assessment, NIST SP 800-171 assessment requirements, and the safeguarding of covered defense information. Award preferences may be given to HUBZone concerns, and quotations must be submitted by October 6, 2026.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-186B

The contract pertains to the procurement of 19 sight mounts, part number 11788, with NSN 1240015563367, issued under solicitation SPE7M1-26-T-186B by the Department of Defense’s Maritime Supply Chain. Delivery is required at the DLA Distribution New Cumberland Facility in Pennsylvania, with a delivery window of 236 days after order, targeting March 10, 2027, under FOB Origin terms. The item must be packaged per ASTM D3951, with palletization strictly adhering to DLA’s RP001 Packaging Requirements for Procurement, and all packaging and labeling must conform to MIL-STD-129, including mandatory bar-coding for traceability. The DLA Master List of Technical and Quality Requirements supersedes all other standards, including ASTM D3951, and no quantity variance is permitted. Inspection and acceptance occur at the destination, conducted by the Government. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and the contractor must satisfy NIST SP 800-171 DOD Assessment Requirements and safeguard covered defense information. The contract mandates adherence to FAR and DFARS clauses covering equal opportunity, trafficking prevention, employment eligibility, sustainable products, hazardous material labeling per 29 CFR 1910.1200 and other federal statutes, system maintenance in SAM, and prohibitions on confidential agreements. Invoicing must be submitted exclusively through WAWF, with the contractor required to be registered in SAM. The contract includes clauses for accelerated payments to small business subcontractors, unenforceability of unauthorized obligations, and subcontracting rules for commercial items. The offeror must provide a UEI and CAGE code, affirm size status and any applicable socioeconomic certifications, and disclose involvement in covered defense telecommunications if applicable. The contract does not specify a contract type or total value, with unit price and extended price fields left blank. All submissions must be made electronically via DIBBS by July 16, 2026, and include required documentation such as SDS compliance and hazardous material labels.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

RESISTOR, ADJUSTABLE

Solicitation # SPE7M1-26-U-6921

Solicitation SPE7M1-26-U-6921 is a request for quotations issued by DLA Land and Maritime for the procurement of 92 adjustable resistors under NSN 5905-00-883-1978. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD for a one year period. Delivery is required within 77 days after receipt of order, with inspection and acceptance occurring at the destination. Quotations must be submitted via DIBBS by October 9, 2026, and offerors are encouraged to provide quantity ranges due to volatile demand. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129 and IPC/JEDEC J-STD-609. Environmental restrictions prohibit the use of Class I ozone-depleting substances and the intentional addition of mercury, except in specific approved functional applications. Compliance with the Buy American Act and the Berry Amendment is required, with a reduced threshold of 150,000.00 USD. Additionally, the contractor must utilize Wide Area WorkFlow for invoicing and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

Bare Printed Circuit Board Manufacturing

POSTED

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M1-26-U-6922

Solicitation SPE7M1-26-U-6922 is a request for quotations issued by DLA Land and Maritime for the procurement of cartridge fuses, NSN 5920015899313. The requirement is for an estimated annual quantity of 219 units under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 16 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via RA001 and DLA packaging standards RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Special restrictions prohibit the intentional addition of mercury to hardware and require compliance with the Buy American Act and the Berry Amendment. Hazardous materials must be labeled per the Hazard Communication Standard. Award evaluation is based on price for the estimated annual demand, with a preference for HUBZone concerns and a prohibition on items produced using additive manufacturing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

LOCKING DEVICE, CIRCUIT

Solicitation # SPE7M1-26-U-6934

Solicitation SPE7M1-26-U-6934 is a request for quotations issued by DLA Land and Maritime for the procurement of circuit breaker locking devices, identified by NSN 5925015814662. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 349 packages, with each package consisting of 50 units. The procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. Delivery is required within 78 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are classified as commercial critical application items. Packaging must adhere to DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award evaluation is based on the price quoted for the estimated annual demand, and the buy may be eligible for automated award.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

MOTOR, ALTERNATING C

Solicitation # SPE7M1-26-T-389C

Solicitation SPE7M1-26-T-389C is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of two alternating current motors, identified by NSN 6105-00-872-7009. This procurement is specifically set aside for certified Women-Owned Small Business concerns. The required delivery is 137 days after the award date, with a need ship date of July 21, 2026, and a final delivery date of November 11, 2026. Delivery is FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Key restrictions include a prohibition on Class I ozone-depleting chemicals and the use of additive manufacturing processes unless authorized in writing. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved certifications and training. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes via the DIBBS portal by October 9, 2026.

Other Engine Equipment Manufacturing

POSTED

DEADLINE

CAPACITOR, FIXED, PAPER

Solicitation # SPE7M1-26-U-6928

Solicitation SPE7M1-26-U-6928 is a request for quotations issued by DLA Land and Maritime for the procurement of fixed paper dielectric capacitors, identified by NSN 5910013022718. The requirement is for an estimated annual quantity of 51 units under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 66 days after order, with inspection and acceptance occurring at the destination. The award will be based on the price quoted for the estimated annual demand, and offers utilizing additive manufacturing will not be evaluated. The contractor must adhere to strict technical and quality standards, including preservation and packaging per MIL-DTL-39028 and MIL-STD-2073-1E, and marking per MIL-STD-129. Specific requirements include applying lead finish markings according to IPC/JEDEC J-STD-609 and ensuring no mercury is intentionally added to the hardware. Hazardous materials must be labeled according to the Hazard Communication Standard, and a Safety Data Sheet must be submitted prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing.

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

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS