Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Government Contract opportunity from Department Of Defense was posted on March 23, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TYPE W ELECTRICAL POWER CABLE

Awarded
SPMYM220P1519Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335929
New
SLED
66812-27-0007 Two Reels of 795 Drake ACSR Wire
Solicitation # 66812-27-0007
The City of Douglas, Georgia, is soliciting sealed bids under solicitation number 66812-27-0007 for the purchase and delivery of two reels of 795 Drake ACSR (Aluminum Conductor Steel-Reinforced) wire. Each reel must contain 6,940 continuous feet of new, unused wire with a 26/7 stranding configuration and an ampacity of 907 amps. While approved equal products may be considered, United States-manufactured wire is preferred. Bidders are required to provide the manufacturer's identity, technical data sheets, and a stated delivery lead time in calendar days or weeks. Bids must be submitted in a sealed envelope, including three copies of the proposal, to the City of Douglas City Hall by November 17, 2026, at 2:30 p.m. The award will be based on the lowest, most acceptable bid, with pricing required to be F.O.B. Destination to the City of Douglas Warehouse at 123 W. Cherry Street, Douglas, GA. Total quoted pricing must encompass all freight, shipping, handling, packaging, and delivery charges. Required submission documentation includes a completed reference sheet and company information, including a Tax ID or Social Security number. Delivery coordination must adhere to warehouse hours, which are Monday through Friday, 8:00 AM to 12:00 PM and 1:00 PM to 5:00 PM, with no deliveries permitted during the lunch hour.
City of Douglas

POSTED

2 days ago

DEADLINE

in 27 days
NAICS: 335929
New
SLED
Speed Trailer Cable
Solicitation # 279
The Jefferson Parish Government in Louisiana is soliciting bids for the purchase of speed trailer cables to support its Traffic Engineering department. This local government procurement, identified by solicitation number 279, is managed by primary point of contact Gideon Koenig. The solicitation was posted on October 19, 2026, and requires all responses to be submitted by the deadline of October 23, 2026, at 4:00 PM. Interested parties can access further details and submission portals through the provided Infor CloudSuite supplier link.
Jefferson Parish Government

POSTED

2 days ago

DEADLINE

in 2 days
NAICS: 335929
New
DIBBS
Supply of Electrical Power Cable (NSN 6145015323188)This subcontract involves the manufacture or sourcing of specialized electrical power cables, specifically NSN 6145015323188, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for ensuring all items are packaged according to DLA Packaging Requirements RP001 and delivered to designated government destinations, with performance taking place at Camp Leune. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the contract requires strict adherence to DFARS 252.225-7001 Buy American and Balance of Payments Program regulations. The opportunity falls under NAICS code 335929, with a response deadline set for October 30, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, RADIO FREQUENCY
Solicitation # SPE4A6-27-R-X094
Solicitation SPE4A6-27-R-X094 is a firm fixed price Indefinite Delivery Purchase Order issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of radio frequency cable assemblies, NSN 5995-01-191-9256. This total small business set-aside requires the delivery of 26 units per year over a five-year base period, with a guaranteed minimum quantity of 7 units for the first year. The contract remains valid until the aggregate total of orders reaches 350,000 dollars. Delivery is required within 170 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the origin. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Technical data is restricted, and a classified drawing will be provided upon award following the submission of a completed DD Form 254. Award decisions will be based on best value, evaluating price, past performance, and quoted delivery, with heavy weight placed on SPRS assessments. Contractors must be registered in the System for Award Management and utilize the Wide Area WorkFlow system for invoicing. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-27-R-X088
Solicitation SPE4A6-27-R-X088 is an Indefinite Delivery Purchase Order (IDPO) issued by DLA Aviation for the procurement of 10,000 electrical special purpose cable assemblies (NSN 6150-01-466-6507). This is a total small business set-aside with firm fixed pricing. The contract has a base period of five years and remains valid until the aggregate total of orders reaches 350,000 dollars. Delivery is required within 145 days after receipt of order to various CONUS stock locations, with FOB point at origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including CMMC Level 2 self-assessment, NIST SP 800-171 requirements, and the prohibition of intentionally added mercury. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Sampling and inspection will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Award is based on best value, weighing price, past performance (specifically SPRS assessments), and quoted delivery. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 335929
New
DIBBS
CABLE, SPECIAL PURPOSE,
Solicitation # SPE7M1-27-T-0330
Solicitation SPE7M1-27-T-0330 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six units of special purpose electrical cable, identified by NSN 6145-01-469-3976. The procurement falls under NAICS code 335929. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 6, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Alternate offerors are required to submit a complete data package for both approved and alternate parts. All quotes must be submitted via the DLA Internet Bid Board System, and payment processing will be handled electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 1 day
NAICS: 335929
New
DIBBS
WIRING HARNESS, BRANCHED
Solicitation # SPE4A6-27-R-X091
Solicitation SPE4A6-27-R-X091 is an Indefinite Delivery Purchase Order for the procurement of branched wiring harnesses, identified by NSN 6150-01-064-4317. This total small business set-aside is issued by the DLA Weapons Support ASC Commodities Division as a firm fixed price agreement. The contract establishes a base period of five years with a total aggregate order ceiling of 350,000 dollars. While the total quantity is listed as 51,000 units, the estimated annual demand is 51 units per year, with a guaranteed minimum of 13 units for the base year and a maximum delivery order quantity of 51. Delivery is required within 175 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and security standards, including CMMC Level 2 certification and export control regulations under ITAR and EAR. Access to export-controlled technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA training. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must use the Wide Area WorkFlow system for electronic invoicing. Award decisions will be based on a best-value determination where combined non-price factors, specifically past performance and SPRS assessments, are approximately equal in importance to price. Proposals must be submitted via email or the DIBBS system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, RADIO FREQUENCY
Solicitation # SPE4A6-27-R-X090
Solicitation SPE4A6-27-R-X090 is a firm-fixed-price requirement issued by the DLA Weapons Support ASC Commodities Division for the procurement of radio frequency cable assemblies, identified by NSN 5995-00-054-4584. The contract seeks a quantity of 25 units per year over a five-year base period, with a guaranteed minimum quantity of 6 units for the first year. The total aggregate value of orders placed against the contract is capped at 350,000 dollars. Delivery is required within 180 days after the order is received, with inspection and acceptance occurring at the destination. This procurement is designated as a total small business set-aside. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and CMMC Level 2 self-assessment for cybersecurity. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129 and RQ017 for bare item identification. Sampling and inspection will be conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Award decisions will be based on best value, considering price and past performance. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 335929
New
DIBBS
WIRING HARNESS, BRANCHED
Solicitation # SPE4A6-27-R-X099
Solicitation SPE4A6-27-R-X099 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of branched wiring harnesses, identified by NSN 5995-01-235-0473. This is a Total Small Business Set-Aside under a Firm Fixed Price agreement. The contract establishes a base period of five years, remaining valid until the aggregate total of orders reaches 350,000 dollars. The required delivery timeline is 118 days after receipt of order, with inspection and acceptance occurring at the destination for various CONUS stock locations. The procurement emphasizes strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging and palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Award decisions will be based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments and historical quality and delivery compliance weighted most heavily. Administrative requirements include mandatory SAM registration and the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRI
Solicitation # SPE7M1-27-T-1105
Solicitation SPE7M1-27-T-1105 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of electrical power cables, specifically identified by NSN 6145-01-532-3188. The requirement consists of two line items, each for one foot of cable, with a delivery timeline of 20 days after the order is placed. The items are to be delivered FOB Origin to designated locations at Camp Lejeune, North Carolina, with both inspection and acceptance occurring at the destination. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 30, 2026. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. All shipments must be sent via traceable means, and palletization must comply with DLA packaging requirements. The procurement is subject to the Buy American Act and the Berry Amendment regarding domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Compliance with various FAR and DFARS clauses is required, including those concerning cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 335929
New
SLED
Traffic Signal Cable
Solicitation # 601310000104040
The Texas Department of Transportation (TxDOT) issued Invitation for Bid (IFB) Solicitation 601310000104040 for the procurement of high-quality, commercially available traffic signal cable. This solicitation is a re-advertisement of a previous notice and requires goods to be in current production, specifically prohibiting the use of prototype, reconditioned, or used materials. All provided goods must adhere to the Traffic Operations Division Departmental Material Specifications DMS-11110 and the Master Producer List for Roadway Illumination and Electrical Supplies. Deliveries are designated as FOB Destination to the Fort Worth District Headquarters, Area Office, and Maintenance Facility. The contract award will be based on best value, with purchase price and compliance with technical specifications serving as the primary considerations. To be eligible, respondents must pass an initial screening involving a documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. Required deliverables include a warranty covering 100 percent of parts and labor for at least 12 months from acceptance and the submission of a measurable quality assurance plan upon request. Responses must be submitted via the Euna Procurement portal by November 9, 2026, at 10:00 a.m. Central Time. Submissions must be organized into six distinct sections, including the Execution of Response, Preferences Schedule, Bid Table, Child Support Obligation Schedule, Compliance With Specification documentation, and any applicable addenda. Vendors must be registered with the Texas Comptroller of Public Accounts Centralized Master Bidders List using the appropriate NIGP codes. Invoicing must be submitted electronically to TxDOT in compliance with Chapter 2251 of the Texas Government Code.
Texas Department of Transportation

POSTED

2 days ago

DEADLINE

in 19 days
NAICS: 335929
New
DIBBS
CABLE, RADIO FREQUEN
Solicitation # SPE7M0-27-T-0421
Solicitation SPE7M0-27-T-0421 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of radio frequency cable, specifically NSN 6145-01-386-3976 and part number 852103-1 from Ampheon Cable and Interconnect. The requirement is for 2 feet of cable provided in continuous length, with a quantity variance allowed of plus 10 percent and minus 0 percent. Delivery is required by August 11, 2026, to Fort Bragg, North Carolina, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 335929 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. Offerors must provide a complete data package for approved and alternate parts for evaluation.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 8 days

General Info

Agency

Department Of Defense → DLA Maritime - Puget Sound

Contract Value

$53,700

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Highland Heights, KY, 41076, USA

Set-Aside

SBA

Awardee

F & R SALES, INC.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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

Show more
AgencyDepartment Of Defense → DLA Maritime - Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5000, USA
Organization / AgencyDepartment Of Defense → DLA Maritime - Puget Sound
Office AddressBREMERTON, WA, 98314-5000, USA
Contacts
JO ANN TOGIOKA
contact@example.gov

Full Description

Show more
15000 FT POWER CABLE, TYPE W.

More opportunities from Department Of Defense → DLA Maritime - Puget Sound

Same awarding agency

NAICS: 332322
New
Federal
5-Gallon Steel Drum/Pail SupplyThis small business set-aside subcontract through DLA Maritime - Puget Sound involves the supply of 1,080 five-gallon steel pails for prime contractors working on NAVSEA projects in Bremerton. The required drums must feature removable lids, gaskets, crimped tops, and steel bail handles, all manufactured in accordance with 49 CFR Part 178. Each unit must be painted black and lined with a rust inhibitor to meet specific project standards. The contract mandates strict adherence to the Buy American Balance of Payments Program under DFARS 252.225-7000 and requires comprehensive supply chain traceability for all materials. The deliverables are to be provided on pallets, ensuring compliance with the specified NAICS code 332322 for the production of these industrial containers.
Sheet Metal Work Manufacturing

POSTED

1 day ago

DEADLINE

in about 4 hours
View Details
NAICS: 332722
New
Federal
Inconel Welding Stud Manufacturing and SupplyThis small business set-aside subcontract through DLA Maritime - Puget Sound involves the manufacture and supply of Inconel welding studs for prime contractors. The studs must be produced according to ASTM-B446, UNS N06625 Grade 1 specifications in an HF annealed and pickled condition, with threads conforming to MIL-S-24149 Type V. Performance for this contract will take place in Bremerton, Washington. The supplier is required to strictly adhere to the Counterfeit Detection and Avoidance Program guidelines and provide comprehensive supply chain traceability documentation. Final deliverables include the physical welding studs accompanied by a complete traceability package to ensure material integrity and compliance with Department of Defense standards.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 423830
New
Federal
Supplier of Brunson Part Number 5150This subcontract, issued by DLA Maritime - Puget Sound for the Department of Defense, requires the procurement and delivery of two units of Brunson Part Number 5150. The hardware is intended for prime contractors working on Department of the Navy projects located at the Puget Sound Naval Shipyard in Bremerton, Washington. The selected supplier must provide full supply chain traceability documentation, including NSN and CAGE codes, and ensure strict adherence to the Buy American Act and the Counterfeit Detection and Avoidance Program. This opportunity is designated as a total set-aside for small businesses under NAICS code 423830.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 326199
New
Federal
Drum/ Pail
Solicitation # SPMYM227Q0120
Solicitation SPMYM227Q0120 is a total small business set-aside for the procurement of 1,080 five-gallon drums/pails for DLA Maritime Puget Sound. The required items are specified as black, 5-gallon removable lid pails with gaskets, steel construction, and rust-inhibitor lining, conforming to 49 CFR Part 178. The contract is a firm-fixed-price award with a delivery period of two weeks from the date of award receipt. Delivery is FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. To be considered responsive, offerors must submit a signed and completed solicitation via email to David Dominguez by Wednesday, October 20, 2026, at 11:00 AM PST. Evaluation will be based on technical acceptability, price, and past performance as tracked in the Supplier Performance Risk System. Packaging must adhere to ASTM-D-3951 standards, and non-manufactured wood pallets must be heat-treated. Invoicing is required electronically through Wide Area Work Flow. Contractors must also comply with NIST SP 800-171 requirements unless the items are identified as Commercial Off The Shelf.
All Other Plastics Product Manufacturing

POSTED

1 day ago

DEADLINE

in about 4 hours
View Details
NAICS: 332216
New
Federal
UNIVERSAL BRACKET
Solicitation # SPMYM227Q0128
Solicitation SPMYM227Q0128 is a total small business set-aside for the procurement of two universal brackets, specifically manufacturer Brunson part number 5150, for the DLA Maritime Puget Sound office. The requirement is for FOB Destination delivery to the Puget Sound Naval Shipyard in Bremerton, Washington, with a requested delivery date of March 15, 2027. Quotes must be submitted via email to Deborah Beierle by 12:00 PM on October 22, 2026. To be considered responsive, bidders must provide a signed and completed solicitation including contractor information, CAGE code, manufacturer details, and lead times. Award will be granted to the technically acceptable offeror that is most advantageous to the government, based on price and past performance as evaluated through PPIRS-SR. Technical acceptability requires meeting all specifications, and contractors must certify that materials are new and unused. Invoicing must be processed electronically through Wide Area Work Flow (WAWF). Compliance requirements include adherence to NIST SP 800-171 for non-COTS items, MIL-STD-129 and MIL-STD-130 for marking, and ASTM-D-3951 for commercial packing. All communications are governed by the Procurement Integrity Act.
Saw Blade and Handtool Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 332722
New
Federal
INCONEL STUDS
Solicitation # SPMYM227Q0126
DLA Maritime Puget Sound is soliciting bids for a firm fixed-price supply contract for Inconel welding studs, specifically requesting 200 units of 3/8 inch studs with a 3 inch nominal length and additional 6 inch studs. The items must be manufactured from ASTM-B446, UNS N06625 Grade 1 material in an HF annealed and pickled condition, with threads conforming to MIL-S-24149 Type V. This procurement is a 100 percent small business set-aside under NAICS code 332722 and PSC 5307, utilizing commercial and simplified acquisition procedures per FAR Parts 12 and 13.5. The contract requires FOB Destination delivery to the Puget Sound Naval Shipyard in Bremerton, Washington, with a requested delivery date of October 23, 2026. Award will be granted to the responsible offeror deemed most advantageous based on technical merit and price. Submission requirements include a completed pricing list for each CLIN, a cage code, manufacturer information, and current SAM.gov registration. Contractors must adhere to ASTM-D-3951 for packaging and marking, use the DLA Vendor Shipment Module for shipping labels, and submit invoices electronically via Wide Area Workflow. If applicable, contractors must provide a current NIST SP 800-171 assessment unless the items are identified as Commercial Off The Shelf.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332323
New
Federal
Supply of Industrial Grating UnitsThis subcontract, issued by DLA Maritime - Puget Sound for the Department of Defense, involves the manufacture and procurement of 300 industrial grating units. The selected provider must ensure all units meet specific technical specifications and National Stock Numbers, while delivering comprehensive supply chain traceability packages that include batch identification and CAGE codes. Performance will take place in Bremerton, Washington, under NAICS code 332323. The contract mandates strict adherence to Buy American regulations and the Counterfeit Detection and Avoidance Program standards to ensure material integrity. This opportunity is designated as a total Small Business Set Aside. The solicitation was posted on October 19, 2026, with a response deadline of October 21, 2026.
Ornamental and Architectural Metal Work Manufacturing

POSTED

2 days ago

DEADLINE

in about 5 hours
View Details
NAICS: 339999
New
Federal
Supplier of Flexible Ducting (Flexaust)This subcontract, issued by DLA Maritime - Puget Sound for the Department of Defense, requires the supply of 50 units of Flexaust flexible ducting. The specific requirement is for part number CWC-W HI-TECH DURAVENT 2PN MODEL 111012000677, which must adhere to UL-94-V-0 standards. Performance for this contract will take place in Bremerton, Washington. The selected supplier must provide a comprehensive delivery package including the 50 duct units and full supply chain traceability documentation. Required deliverables include CAGE codes and inspection reports in accordance with CDAP guidelines. This opportunity is designated as a total set-aside for small businesses under NAICS code 339999.
All Other Miscellaneous Manufacturing

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 332999
New
Federal
DUCT, FLEXIBLE
Solicitation # SPMYM227Q0115
Solicitation SPMYM227Q0115 is a request for proposal issued by DLA Maritime - Puget Sound for the procurement of 50 units of flexible ducting. The required items must meet UL-94-V-0 standards and are identified by Flexaust part number CWC-W or Hi-Tech Duravent part number 2PN, model number 111012000677. This acquisition is a total set-aside for small businesses under NAICS code 332999. Delivery is requested by November 23, 2026, with shipping terms set as FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. Award will be granted to the technically acceptable offeror that is most advantageous to the government, based on a combination of unit price and past performance as evaluated via the Supplier Performance Risk System. To be considered responsive, bidders must submit a signed and completed solicitation via email to Hollie Cruz by October 23, 2026, at 10 AM. Key requirements include the use of the DLA Vendor Shipment Module for MIL-STD-129 compliant shipping labels and electronic invoicing through Wide Area Work Flow. Additionally, contractors must comply with NIST SP 800-171 unless the items are identified as Commercial Off The Shelf, and must adhere to the Procurement Integrity Act during all communications.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 332999
New
Federal
GRATING
Solicitation # SPMYM227Q0112
Solicitation SPMYM227Q0112 is a total small business set-aside for the procurement of pre-galvanized 5-diamond plank safety grating with 12 gauge welded standard carrier plates. The requirement consists of two line items: 100 units for item 0001 and 200 units for item 0002, both with a requested delivery date of November 30, 2026. The grating must meet specific dimensions of 2 inches in depth, 11-3/4 inches in width, and 48 inches in length, referencing part number R-52012. The estimated total award amount is 26,000 dollars, and the contract is a firm fixed price arrangement with shipping terms as FOB Contractor Destination. The award will be granted to the responsible offeror whose proposal is most advantageous to the government, considering both price and technical factors. Bids must be submitted by October 21, 2026, via email to Donna Todd at DLA Maritime - Puget Sound. To be deemed responsive, submissions must include a signed and completed solicitation, unit price line item pricing, and specific manufacturer details. Contractors must adhere to ASTM-D-3951 for packaging and marking, ensure all items are palletized, and use the DLA Vendor Shipment Module for shipping labels. Invoicing must be processed electronically through Wide Area Workflow. Additionally, awardees may be required to implement NIST SP 800-171 unless the items are identified as Commercial Off The Shelf.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

2 days ago

DEADLINE

in about 5 hours
View Details
NAICS: 339113
New
Federal
Manufacture and Supply of Fire-Resistant Flexible DuctsThis subcontract, managed by DLA Maritime - Puget Sound for the Department of Defense, involves the manufacture and supply of specialized fire-resistant flexible ducts for prime contractors on US Navy procurement projects. The scope of work requires the production of 2-ply neoprene-coated polyester fabric hoses reinforced with spring steel wire helixes, available in diameters of 4, 5, 6, and 18 inches. Additionally, the contractor is responsible for applying fire-resistant markings via paint stenciling or ink printing in strict accordance with NSN specifications LLS053479, LLS054353, LLS040270, and LLS053476. The project is designated as a Total Small Business Set Aside under NAICS code 339113, with the place of performance located in Bremerton. Interested parties must adhere to the response deadline of October 23, 2026. The final deliverable consists of finished, marked flexible ducts that meet all specified military and technical requirements.
Surgical Appliance and Supplies Manufacturing

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 332999
New
Federal
FLEXIBLE DUCT IDIQ
Solicitation # SPMYM227Q0101
DLA Maritime Puget Sound is soliciting a firm fixed price, indefinite delivery indefinite quantity contract for the procurement of flexible ducts to support the Puget Sound Naval Shipyard in Bremerton, Washington. This requirement is set aside 100% for small businesses, including women-owned and economically disadvantaged women-owned small businesses. The contract scope involves various flexible ducts, such as 2-ply neoprene-coated polyester fabric hoses with spring steel wire helixes, with a minimum guarantee of 5,000 dollars and a maximum ceiling of 5,000,000 dollars. Delivery is required as FOB Destination to the Puget Sound Naval Shipyard IMF, with a general delivery schedule of 365 calendar days from the date of award and performance periods extending through 2031. To be deemed responsive, offerors must provide comprehensive documentation, including CAGE codes, manufacturer specification sheets, and proof of UL94 V-0 flame retardant certification. Strict marking requirements apply, requiring ducts to be stenciled with specific fire resistant warnings in black or white characters at eight locations. Packaging must be palletized, and unique item identification must comply with ISO/IEC 16022 and MIL-STD-129/130 standards. Award will be based on the most advantageous offer, considering technical requirements, unit pricing, and past performance. Invoicing must be processed electronically via Wide Area Workflow.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

5 days ago

DEADLINE

in 1 day
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS