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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

WIRE, ELECTRICAL

Open
SPE7M1-27-T-2491Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M1-27-T-2491 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for 600 feet of electrical wire, identified by NSN 6145-01-1469656. The requirement specifies a quantity variance of plus 10% and minus 0%, with a required delivery date of November 9, 2026. The material must be provided in continuous lengths, with a quantity per unit pack of 500 feet per spool. Technical and quality standards are governed by SAE-AS81822/5A Revision A and the DLA Master List of Technical and Quality Requirements. The items are to be delivered FOB Origin to the Naval Undersea Warfare Center Division Keyport in Washington. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates several FAR and DFARS clauses, including requirements for SAM maintenance, HUBZone price evaluation preferences, and NIST SP 800-171 cybersecurity assessments. Quotations must be submitted by November 19, 2026, and payment processing is required via the Wide Area Workflow system.

General Info

DLA small business procurement for 600 feet of electrical wire by November 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

610 DOWELL STREET, KEYPORT, WA, 98345-7610, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first19 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Miguel Limon
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
WIRE,ELECTRICAL
WIRE,ELECTRICAL
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
INCLUDE RQ002 OBJECT TEXT ID ST
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
500 FT/SPOOL, ONE CONTINUOUS LENGTH
FULL AND OPEN COMPETITION APPLIES.
If Advice code is 2N, 28, or 34, this requirement is to provide material in continuous length. Multiple unit packs are unacceptable. Only continuous length will meet the requirement. If Advice code is 2P or 39, this requirement is to provide material in continuous length. Multiple unit packs are acceptable. Advice code (ADV) is located after the "For Government Use Only" heading under the Shipping Information. If there are inconsistencies between the schedule and Advice code, the Advice code takes precedence. **************************************************
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE-AS81822/5A REVISION NR A DTD 07/01/2011 PART PIECE NUMBER: M81822/3-B26-1
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AS81822 REVISION NR A DTD 07/01/2011 PART PIECE NUMBER:
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
SPE7M1-27-T-2491
SECTION B
PR: 7019009689 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7019009689 0001 FT 600.000
NSN/MATERIAL:6145011469656
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:500
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N00253
NAVAL UNDERSEA WARFARE CENTER
DIVISION KEYPORT NWCF
610 DOWELL STREET
KEYPORT WA 98345-7610
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N00253
NUWC DIVISION KEYPORT
NAVAL SEA LOGISTICS CENTER
610 DOWELL STREET, BLDG 893
KEYPORT WA 98345-7610
US
M/F: (TCN) N0025363062054
RDD: 331
PROJ: ZL4 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2L FC: EJ
Need Ship Date:00/00/0000 Original Required Delivery Date:11/09/2026
SPE7M1-27-T-2491
SECTION B
PR: 7019009689 PRLI: 0001 CONT’D
SPE7M1-27-T-2491 NSN/Part Number: 6145-01-146-9656 Quantity: 600 FT Purchase Request: 7019009689QTY: 600 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331318
New
DIBBS
COMPUTER SUBASSEMBLY
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

33 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 331318
New
DIBBS
CABLE, SPECIAL PURPOSE,
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.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

33 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 331318
New
DIBBS
COMPUTER SUBASSEMBLY
Solicitation # SPE8EN-27-T-0356
This small business set-aside solicitation, issued by DLA Troop Support, is for the procurement of six computer subassemblies (NSN 7050-01-497-8069) with a required delivery date of March 16, 2027. The contract specifies a delivery lead time of 47 days after order, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is managed under the First Destination Transportation program to optimize shipping costs and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for packaging according to ASTM D3951 and marking in accordance with MIL-STD-129. The contract imposes strict environmental and security constraints, including a prohibition on the intentional addition of mercury and a requirement for CMMC Level 2 Self-Assessment. Additionally, the contractor must adhere to various FAR and DFARS clauses regarding covered defense information, cybersecurity safeguarding, and the Buy American and Balance of Payments Program.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

33 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 331318
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M2-27-T-0830
Solicitation SPE7M2-27-T-0830, issued by the DLA Weapons Support Nuclear Reactor Program, is a small business set-aside for the procurement of 3,000 feet of electrical power cable (NSN 6145-01-227-9946). The material must be provided in continuous lengths of 500 feet per reel, adhering to technical specifications MIL-DTL-24640/23E and MIL-DTL-24640C. The procurement is managed under the First Destination Transportation program with offers submitted as FOB Origin, while inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required ship date is November 5, 2026, with a final delivery date of February 9, 2027. The contract mandates strict adherence to DLA packaging requirements (RP001) and ASTM D3951, with MIL-STD-129 governing all marking and labeling. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity standards regarding covered defense telecommunications equipment. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation allows for a quantity variance of plus or minus 5 percent and requires the maintainence of current SAM registrations for all offerors.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

33 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 331318
New
DIBBS
MAGNET WIRE
Solicitation # SPE7M1-27-T-2442
Solicitation SPE7M1-27-T-2442 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of electrical magnet wire, identified by NSN 6145-009378406. The requirement is for 7 reels, with each reel containing 75 pounds of material. The contract specifies a delivery timeline of 108 days, with a required delivery date of March 8, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict technical and quality standards, including NEMA MW1000 Revision D and MIL-DTL-12000 for preservation and packaging. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in approved systems. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Nonmanufacturer Rule.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

33 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 331318
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M2-27-T-0835
Solicitation SPE7M2-27-T-0835 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for 33 feet of electrical power cable (NSN 6145-01-225-2149). The material must be provided in one continuous length, with specific requirements for unit packs based on the assigned Advice code. The item is a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML) item and must adhere to NAVAIR Aircraft Launch and Recovery Equipment traceability requirements. Delivery is required within 20 days, with a required delivery date of October 30, 2026, shipped FOB Origin to the Surface Force Logistic Center in Baltimore, Maryland. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with sampling performed per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and MIL-STD-129, and bare items must be marked with the contract number, NAWC CAGE, and part number. The contract prohibits the use of Class I ozone-depleting chemicals and restricts the intentional addition of mercury, per NAVSEA 5100-003D. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and adherence to DFARS cybersecurity and domestic material restrictions, including the Buy American Act and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

33 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 331318
New
DIBBS
Supply of Specialized Electrical Wire (NSN 6145010578317)This subcontract involves the supply of 21,215 feet of specialized electrical wire, identified by NSN 6145010578317, for prime contractors working on Navy NAVSEA projects. The wire is designated for critical applications and must be delivered in 500ft spools. The procurement is managed by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, with performance taking place in New Cumberland. The contractor must ensure strict adherence to military standards, specifically MIL-DTL-12000 for preservation, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Additionally, the provider is required to maintain compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity standards to ensure the security and origin of the supplied materials.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 331318
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-27-T-2384
Solicitation SPE7M1-27-T-2384 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10,500 feet of electrical power cable, identified by NSN 6145-01-199-1418. This critical application item must adhere to technical specifications MIL-DTL-3432J(2) and be provided in continuous lengths of 500 feet per reel. The contract is a total small business set-aside under NAICS code 331318, with a required delivery date of May 8, 2027, and a delivery timeline of 172 days after order. Shipping is designated as FOB Origin, with the final destination being the DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 16, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-1647
Solicitation SPE7M1-27-T-1647, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 4,500 feet of electrical wire, identified as NSN 6145014746704 and part number M22759/92-12-4. This is designated as a critical application item and is listed as a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML) item. The material must be produced in accordance with SAE AS22759/92 Revision D and SAE AS22759E Revision E. Delivery is required within 150 days, with a need ship date of April 6, 2027, and an original required delivery date of May 16, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Diego. The wire must be supplied in 500-foot spools and packaged according to ASTM D3951, though DLA packaging requirements (RP001) and MIL-STD-129 marking and labeling standards take precedence. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Because this is a QPL item, offerors must provide the manufacturing CAGE, source CAGE, item name, service identification, and test number. The procurement is subject to full and open competition and incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity and hazardous material reporting requirements. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 331318
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M2-27-T-0811
This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is a small business set-aside for the procurement of 4,000 feet of electrical power cable (NSN 6145-01-224-8311). The material must be provided in continuous lengths of 500 feet per reel, with a quantity variance of plus or minus 5 percent. The technical requirements are governed by MIL-DTL-24640/16E and MIL-DTL-24640C SUP 1, and the item is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional mercury in batteries or sensors as per NAVSEA 5100-003D. Delivery is required by March 29, 2027, with a need ship date of March 17, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and preservation must comply with MIL-DTL-12000, and marking must adhere to MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the System for Award Management (SAM) maintenance, cybersecurity reporting under DFARS 252.204-7012, and the Buy American Act. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 16, 2026, via the DIBBS portal.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-1645
Solicitation SPE7M1-27-T-1645 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 86,000 feet of electrical wire, NSN 6145-00-144-0231. The material must be supplied in 1,000-foot spools and comply with technical standards SAE AS81044/12B (TDP Rev B Gen 3). This is a critical application item and is listed as a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML) item, meaning the supplier must be listed on the applicable QPL or QML. The required delivery date is April 6, 2027, with a need ship date of October 22, 2026, delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E, and MIL-STD-129 for marking. Preservation and packaging must follow MIL-DTL-12000, and there is a strict prohibition on the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, per NAVSEA 5100-003D and IP056. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system, ensuring they include the manufacturing and source CAGE codes. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements for safeguarding covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 331318
New
DIBBS
STRAINER, SEDIMENT
Solicitation # SPE7M3-27-T-0677
Solicitation SPE7M3-27-T-0677 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three 1/2 inch sediment strainers, identified by NSN 4730-01-216-3185. This critical application item, associated with Emerson Automation Solutions part numbers 90109000 and NS-4099, requires a delivery timeframe of 545 days after order, with a required delivery date of May 4, 2028. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001, and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the use of the Wide Area WorkFlow system for invoicing are required. This procurement is categorized under NAICS 331318 and is not a small business set-aside.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 332710
New
DIBBS
Spline Plate SupplyThis subcontract through the Department of Defense and DLA Weapons Support Maritime Supply Chain involves the procurement of 74 specialized spline plate components. The selected provider is responsible for manufacturing or sourcing parts identified by NSN 1240010438210 in strict adherence to provided technical data. All deliverables must be packaged and marked according to MIL-STD-129 standards to ensure compliance with prime contractor and agency requirements. To be eligible for this contract, providers must possess a valid CAGE code and Unique Entity Identifier. The work is categorized under NAICS code 332710, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 19, 2026.
Machine Shops

POSTED

33 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 334413
New
DIBBS
Supply of Radio Frequency (RF) Coil
Semiconductor and Related Device Manufacturing

POSTED

33 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 484220
New
DIBBS
First Destination Transportation (FDT) ProviderThis HUBZone set-aside subcontract involves providing First Destination Transportation services for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected provider will coordinate the freight movement of eight palletized industrial pumps from their origin to DLA Distribution San Diego. The contractor is responsible for ensuring all deliveries are completed within a 165-day window and must provide comprehensive tracking and delivery confirmation to verify destination acceptance. Performance will take place in San Diego, California, under NAICS code 484220.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

33 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 333996
New
DIBBS
Rotary Pump Supplier (NSN 4320013326915)This HUBZone set-aside subcontract involves the manufacture or procurement of eight rotary pumps meeting NSN 4320013326915 specifications for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure that no mercury is intentionally added to the pumps and that all materials comply with the Buy American and Balance of Payments Program. The contractor is responsible for packaging, marking, and palletization in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Final delivery of the completed units is required at DLA Distribution San Diego.
Fluid Power Pump and Motor Manufacturing

POSTED

33 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
Fluid Filter Element (Strainer Type) Supply
Other Motor Vehicle Parts Manufacturing

POSTED

33 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 335312
New
DIBBS
Alternating Current Motor SupplierThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement of 52 Alternating Current Motors under NSN 6105-01-393-4034. The selected supplier must manufacture or source these units in strict accordance with domestic origin and Buy American requirements as specified in DFARS 252.225-7001. Additionally, the contractor is responsible for ensuring all items are packaged and palletized according to MIL-STD-2073-1E and RP001 standards, while maintaining NIST SP 800-171 cybersecurity protocols for the protection of covered defense information. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335312, with performance taking place in New Cumberland, Pennsylvania. Interested parties must have submitted their responses by the deadline of November 16, 2026. The primary objective of the contract is the successful delivery of 52 completed AC motors to support prime contractors on maritime supply chain projects.
Motor and Generator Manufacturing

POSTED

33 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 333996
New
DIBBS
Fluid Filter Assembly Supplier
Fluid Power Pump and Motor Manufacturing

POSTED

33 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 423830
New
DIBBS
Supply of NSN 5998-01-707-9830
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

33 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Valve Disk Fabrication (Nickel-Chromium Molybdenum Alloy)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

33 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 331210
New
DIBBS
Supply of Qualified Raw Materials for Support Rods
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

33 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
Precision Fabrication of Support Rods (NSN 2540-01-455-1353)
Machine Shops

POSTED

33 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 334514
New
DIBBS
Supply of Fluid Filter Elements (NSN 4330-01-513-9610)This HUBZone set-aside subcontract involves the procurement of 46 fluid filter elements for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing the elements in accordance with NSN 4330-01-513-9610 and DLA Master List technical data. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with final delivery of the units designated as FOB Origin to DLA Distribution San Diego. Compliance requirements for this contract include adherence to Buy American standards and NIST SP 800-171 security protocols. The project falls under NAICS code 334514 and requires performance in San Diego. Interested parties must have submitted their responses by the November 19, 2026, deadline.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

33 minutes ago

DEADLINE

in 11 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M2-27-T-0795
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 331318
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-27-T-1646
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-1495
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 331318
New
DIBBS
CLAMP, BLOCK, SECTION
Solicitation # SPE7L1-27-T-4039
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 8 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS