This Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TUBING, NONMETALLIC

Closed

SPE7M2-26-T-6541Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M1-27-T-0916

Solicitation SPE7M1-27-T-0916, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 1,500 feet of electrical wire under NSN 6145015466439. This critical application item must adhere to technical standards SAE AS22759/86E and SAE AS22759E. The procurement is open to full and open competition under NAICS 331420, with a quantity variance allowance of plus or minus 5 percent. Delivery is required within 161 days, with an original required delivery date of April 29, 2027, to DLA Distribution San Diego. While there is a conflict in the documentation, the schedule specifies delivery as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must comply with rigorous packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000, as well as DLA packaging requirements RP001. Special attention is required for continuous length requirements based on the applicable advice code. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Offerors must also comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1902

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2695

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0782

Solicitation SPE7M0-27-T-0782 is issued by the Defense Logistics Agency for the procurement of one metallic bent tube, identified by NSN 4710-01-592-9384. The item must be manufactured in accordance with Basic Drawing NR 30554 04-20367 Revision F and TDP Rev A Gen 1. A metal casting process has been identified for production, requiring specific tooling. The required delivery date is October 27, 2026, with a delivery timeframe of five days after award. Shipping is FOB Origin, with the destination and inspection point designated as the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, RQ011, RP001, and RT001, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129. 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, Berry Amendment, and cybersecurity safeguarding protocols. Full and open competition applies, with a price evaluation preference available for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1933

Solicitation SPE7M4-27-T-1933 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of six metallic bent tubes, identified by NSN 4710-01-610-9357. The requirement specifies a delivery period of five days after the order is placed, with an original required delivery date of January 30, 2026. Delivery is FOB Destination, with shipping directed to Camp Lemonnier in Djibouti. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and additive manufacturing processes unless specifically authorized. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0943

Solicitation SPE7M1-27-T-0943 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 500 feet of electrical wire, identified as NSN 6145-01-469-3723 and designated as a critical application item. The requirement specifies material from Woven Electronics, LLC or Bell Textron Inc. Delivery is required within 174 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement falls under NAICS code 331420 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Technical requirements mandate that the wire be provided in continuous lengths, with specific restrictions on multiple unit packs depending on the advice code. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard. Offerors proposing alternate parts must provide a complete data package for evaluation. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1899

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

145115 CABLE, 34.5kV, 750kcm, 133% XLPE, FOR HARBOR CHANNEL

Solicitation # 232573

The Los Angeles Department of Water and Power is soliciting bids for the procurement of 34.5kV, 750kcm, 133% XLPE cable intended for use at the Harbor Channel. This opportunity, identified by solicitation number 232573, is categorized under NAICS code 331420 and will be performed in Los Angeles, California. Interested parties must submit their bids electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The posting date is October 27, 2026, with a final response deadline of December 8, 2026. For further inquiries, Daisy Curaming serves as the designated point of contact.

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1643

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0722

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-27-Q-0048

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1606

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7M2-26-T-6541 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 32 feet of nonmetallic tubing, identified by NSN 4710-01-737-4122. The requirement specifies a need ship date of February 23, 2027, with an original required delivery date of May 18, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 331420. The contract imposes strict technical and environmental compliance standards, including the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations were due by September 8, 2026.

General Info

DoD procurement of 32 feet of nonmetallic tubing for delivery by May 2027.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE7M2-26-T-6541 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 27

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressUSA

Contacts

David Larsen

contact@example.gov

+1 (555) 000-0000

Full Description

TUBING,NONMETALLIC
TUBING,NONMETALLIC
.
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
.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
.
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).
.
.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
.
WATSON MARLOW, INC. 06LG1 P/N 049.ET6M.E24
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
SPE7M2-26-T-6541
SECTION B
PR: 7018075806 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018075806 0001 FT 32.000
NSN/MATERIAL:4710017374122
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BV OPI:M
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/23/2027 Original Required Delivery Date:05/18/2027
SPE7M2-26-T-6541 NSN/Part Number: 4710-01-737-4122 Quantity: 32 FT Purchase Request: 7018075806QTY: 32 Delivery: 167 days ADO