This Government Contract 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.

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Wire Braid Manufacturing and Supply

Closed

Federal

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.

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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 20, 2026, and the deadline for responses is November 18, 2026, at 10:00 PM. For further inquiries, Daisy Curaming serves as the designated point of contact.

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Solicitation # SPE7M1-27-T-1643

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Solicitation # SPE7M0-27-T-0722

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Solicitation # SPE7M1-27-Q-0048

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Solicitation # SPE7M1-27-T-1606

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Solicitation # SPE7M0-27-T-0650

Solicitation SPE7M0-27-T-0650 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one metal pipe assembly, identified by NSN 4710995517826 and part number 1889095 from Hiab Limited. The required delivery date is October 22, 2026, with a delivery timeframe of five days after order. The shipment is designated as FOB Destination and must be delivered to the DLA LMP Zone 1 facility in Texarkana, Texas. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001 DLA packaging requirements. Destination inspection is required per FAR 52.246-2. Offerors must comply with the Buy American Act and the Berry Amendment, and any use of non-domestic materials must be disclosed. Notably, the government will not evaluate or award contracts to offers involving parts produced via additive manufacturing. The solicitation is not a small business set-aside and requires offerors to provide a CAGE code and Unique Entity Identifier.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M4-27-T-1740

Solicitation SPE7M4-27-T-1740 is a fixed-price requirement issued by the DLA Weapons Support Fluid Handling Division for the procurement of two metal tube assemblies, identified by NSN 4710017326248 and RTX Corporation part number 4505962. The contract specifies a need ship date of September 8, 2026, with an original required delivery date of December 6, 2026. Delivery is set as FOB Origin, with both the inspection and acceptance points located at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and is prohibited from using Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. This is not a small business set-aside, and quotations must be submitted by November 5, 2026.

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Solicitation # SPE4A5-27-T-0192

Solicitation SPE4A5-27-T-0192, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for the procurement of five metal tube assemblies. The required items are identified by NSN 4710-01-302-2239 and Boeing part number 7-367100508-7. This is designated as a critical application item. Delivery is required within 627 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, including a CMMC Level 2 Self-Assessment and compliance with SAE AS9003 or ISO 9001. Sampling and inspection must follow MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with acceptance requiring zero non-conformances. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, while item unique identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with the Buy American Act and various FAR/DFARS clauses regarding cybersecurity and hazardous materials.

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Solicitation # SPE7M4-27-T-1079

Solicitation SPE7M4-27-T-1079 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two metal tube assemblies, identified by NSN 4710016064902 and part number 347/22054. The requirement falls under NAICS code 331420. Delivery is required within 164 days after order, with a need ship date of April 6, 2027, and a final required delivery date of April 30, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization, with these requirements taking precedence over ASTM D3951. Technical and quality standards 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 requests. Key compliance mandates include the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and prohibitions on the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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AI Contract Overview

This subcontract through the Department of Defense Maritime Supply Chain involves the manufacture and supply of wire braid, with each spool required to contain 500 feet of material. All products must strictly adhere to DLA technical specifications and quality standards to ensure operational compliance. The project is categorized under NAICS code 331420 and will be performed in Tracy, California. Interested parties must submit their responses by September 8, 2026, following the posting date of August 27, 2026.