This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WIRE, ELECTRICAL

Closed

SPE7M1-26-T-214QFederal

Submission Closed07/27/2026, 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

NAICS: 335999

New

Federal

LIPTM00129, USMC Communication Systems, Cables, Corp ProductionThe LIPTM00129 contract forecast involves the corporate production of communication systems cables for the USMC, managed by the Naval Information Warfare Systems under Niwc Atlantic. This procurement falls under NAICS code 335999 and is scheduled for performance in Charleston. Tyler J. Roberts serves as the primary Contracting Officer, with Melissa A. Connell acting as the secondary point of contact. The project is officially posted as a forecast with a date of September 6, 2026.

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Modification to Contract # N6523624F0392This forecast involves a modification to contract N6523624F0392, specifically to execute Option 1. The action is managed by the Naval Information Warfare Systems under the Niwc Atlantic agency, with the work being performed in Charleston. The procurement falls under NAICS code 335999 and is overseen by Contracting Officer Jacqueline Luna. Further details regarding this acquisition can be found through the Naval Information Warfare Systems headquarters acquisition estimates.

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CTP IPT, MADIS FY25-27 FRP SupportThe Naval Information Warfare Systems Niwc Atlantic is forecasting a contract for the Marine Air Defense Integrated System Full Rate Production support covering fiscal years 2025 through 2027. This effort falls under NAICS code 335999 and will be performed in North Charleston. The procurement is managed by Contracting Officer Jacqueline Luna and Secondary Point of Contact Jessica Meddick. This forecast indicates a long range acquisition effort to support the continued production and integration of the air defense system for marine operations.

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LIPTM00346 Fielded Ground Systems ARFF, FLIR System Prototype and KittingThe Naval Information Warfare Systems Command, specifically NIWC Atlantic, has issued a forecast for the LIPTM00346 Fielded Ground Systems ARFF, FLIR System Prototype and Kitting project. This initiative focuses on the prototyping and kitting of Forward Looking Infrared systems for Aircraft Rescue and Fire Fighting vehicles. The project is categorized under NAICS code 335999 and is slated for performance in Charleston. Administrative oversight for this requirement is managed by Contracting Officer Jacqueline Luna and Secondary Point of Contact Jessica Meddick. The procurement is intended to enhance ground systems capabilities through the integration of specialized thermal imaging technology for emergency response vehicles.

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LIPTM00252 BASED LOGISTICS-ORGANIC (PBLO), POWER SUPPLIES SEWP (C)

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Accessible Pedestrian Signal (APS) Equipment SupplierThis subcontract agreement establishes the supply and delivery of Accessible Pedestrian Signal equipment for prime contractors working on State of Hawaii Department of Public Works projects. The scope of work specifically involves furnishing Campbell Company WIAPB Model PN 501-0901C push button stations and Signal Power Interface 120 VAC Model PN 501-0300, ensuring all equipment meets ADA compliance standards for pedestrian accessibility. Managed by the Public Works Traffic Division, the contract is categorized under NAICS code 335999. The solicitation was posted on September 5, 2026, with a response deadline of September 19, 2026.

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POSTED

DEADLINE

Manufacturer of Cable Assembly (NSN: 6150-01-555-8904)

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Solicitation # SPE7L1-26-R-0116

This procurement solicitation from DLA Land and Maritime involves the acquisition of 49 Resolver Electrical units, identified by NSN 5990-014629228 and part number 12976452 from Honeywell International, Inc. The items are to be delivered to DLA Distribution San Diego with a required delivery timeline of 590 days. The contract is structured with FOB Origin terms, meaning first destination transportation applies, and includes inspection and acceptance at the destination. This is not a small business set-aside, and the material is classified as non-commercial, meaning FAR Part 12 policies do not apply. Proposals will be evaluated using best value procedures, specifically considering price, past performance, and delivery. While price is a significant factor, the government seeks the most advantageous combination of these elements. Interested suppliers have 15 days from the notice to identify their capability to satisfy the requirement with a commercial item. All offers must be submitted in English and US dollars. The solicitation is expected to be available on the DIBBS internet site following its issue date in September 2026.

POSTED

DEADLINE

Supply of Integrated Electrical Wiring and HVAC Plenum

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DEADLINE

Electrical Component Supply - Bldg G832

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UPS Systems SupplyThis subcontract opportunity involves the supply of Uninterruptible Power Systems for prime contractors working on pump station projects within the USACE Charleston District. The selected provider must deliver power backup systems that strictly adhere to specification 40 67 63 to ensure operational continuity for the Department of Defense. The project is managed by the W074 Endist Charleston office and falls under NAICS code 335999. Interested parties must submit their responses by September 11, 2026, at 3:00 PM. Performance of the contract will take place in the 29403 zip code area.

W074 Endist Charleston

POSTED

DEADLINE

Heavy-Duty Mobile Power Cord Supply

Gaoa Fws

POSTED

3 days ago

DEADLINE

in 12 days

AI Contract Overview

The contract specifies the procurement of electrical wire with a unit of issue in feet, requiring delivery of exactly one foot under CLIN 0001 with a purchase request number 7017514744. The item is identified by NSN 6145016315882 and must be delivered within 20 days FOB origin, with no tolerance for shortfalls but allowing up to a 10% overrun. Inspection and acceptance both occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-DTL-12000 for preservation, with marking following MIL-STD-129. Packaging is subject to DLA’s procurement requirements, and multiple unit packs are only acceptable if the Advice Code is 2P or 39; otherwise, continuous length is mandatory. Transportation must use the fastest traceable means, explicitly prohibiting parcel post, with delivery addressed to USS Dwight D. Eisenhower at FPO AE 09532. The wire must meet technical and quality standards referenced from the DLA Master List, and the Advice Code embedded in the shipping information supersedes any conflicting schedule details. The required delivery date is July 20, 2026, and the solicitation issued under SPE7M1-26-T-214Q is managed by the Department of Defense’s Maritime Supply Chain, with Alisha Blanton as the primary point of contact.

General Info

Procure one foot of electrical wire NSN 6145016315882, deliver by July 20, 2026, FOB origin, per DLA specs.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

UNIT 100236 BOX 1, FPO, AE, 09532, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-214Q for Maritime Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Alisha Blanton

contact@example.gov

+1 (555) 000-0000

Full Description

WIRE,ELECTRICAL
WIRE,ELECTRICAL
UNIT OF ISSUE FOOT
1 EACH = 1 FOOT
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
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. **************************************************
GRAYMILLS CORPORATION 26023 P/N 776-04018
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017514744 0001 FT 1.000
NSN/MATERIAL:6145016315882
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-T-214Q
SECTION B
PR: 7017514744 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:500 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Unit of Issue change in process to FT.
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
PARCEL POST ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
UNIT 100236 BOX 1
FPO AE 09532
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0336961960115
RDD: 196
PROJ: EE5 TP 2
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE7M1-26-T-214Q NSN/Part Number: 6145-01-631-5882 Quantity: 1 FT Purchase Request: 7017514744QTY: 1 Delivery: 20 days ADO