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, December 9 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

WIRE, ELECTRICAL

Open
SPE7M1-27-T-2649Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 9,500 feet of electrical wire, identified as a critical application item under NSN 6145-01-006-2829 and part number M22759/11-10-2. The material must be supplied in continuous lengths, typically 500 feet per spool, in accordance with SAE AS22759/11A and TDP Rev B Gen 2. This is a small business set-aside procurement with a delivery deadline of 161 days after award, with a required ship date of May 4, 2027, and a final delivery date of July 14, 2027. The items are to be delivered FOB destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the prohibition of intentionally added mercury. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Key regulatory clauses include FAR 52.246-2 for destination inspection and FAR 52.209-1 for Qualified Products List items. Additionally, the contractor must comply with the Buy American and Balance of Payments Program and cybersecurity reporting requirements under DFARS 252.204-7012. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

General Info

DLA procurement of 9,500 feet of electrical wire for small business set-aside.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, 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
Sign up to see this detail
Sign up to see this detail

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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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).
500 FT/SPOOL, LENGTHS PER SPEC
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE
THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS
LIST IS APPLICABLE.
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. **************************************************
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC NON GOVT STD SAE AS22759/11A REVISION NR A DTD 12/01/2015 PART PIECE NUMBER: M22759/11-10-2
SPE7M1-27-T-2649
SECTION B
TDP Rev B Gen 2 IAW REFERENCE UNK QPL-AS22759-2 NOT 1 REVISION NR 2 DTD 03/13/2013 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE NON GOVT STD SAE AS22759E REVISION NR E DTD 07/01/2024 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7019023127 0001 FT 9,500.000
NSN/MATERIAL:6145010062829
DELIVERY (IN DAYS):0161
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 5% MINUS 5%
INSPECTION POINT: DESTINATION
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
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE7M1-27-T-2649
SECTION B
PR: 7019023127 PRLI: 0001 CONT’D
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:05/04/2027 Original Required Delivery Date:07/14/2027
SPE7M1-27-T-2649 NSN/Part Number: 6145-01-006-2829 Quantity: 9,500 FT Purchase Request: 7019023127QTY: 9500 Delivery: 161 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331318
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7LX-27-U-0960
Solicitation SPE7LX-27-U-0960, issued by the DLA Weapons Support Strategic Acq Program Directorate, is for the procurement of seven helical compression springs (NSN 5360-01-246-4080). These items are designated as critical application items and must be delivered within 105 days after the order. The award will be based on the most advantageous offer considering price and other factors, with a requirement for a complete data package if alternate parts are proposed. The contract is issued under the First Destination Transportation program with FOB Origin terms. Compliance requirements include strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must ensure that mercury is not intentionally added to the hardware, except for specific functional exceptions. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates several federal and defense regulations, including the Berry Amendment, the Buy American Act, and cybersecurity reporting standards under DFARS 252.204-7012.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

in 14 days
View Details
NAICS: 331318
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-27-T-1838
Solicitation SPE7M1-27-T-1838, issued by the DLA Weapons Support Maritime Supply Chain, seeks quotes for 500 feet of electrical power cable, identified as NSN 6145-01-341-9056 and part number M3432-03HDF(3/1)1460. This is designated as a critical application item that must be provided in one continuous length per reel, with a quantity variance allowance of plus or minus 5 percent. The material must adhere to technical specification MIL-DTL-3432J(2) Revision J and TDP Rev A Gen 1. Delivery is required within 208 days after order, with a required delivery date of June 9, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military standards for preservation, packaging, and marking, specifically MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DIBBS portal, and the award process may utilize automated award mechanisms with a price evaluation preference for HUBZone small business concerns. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material labeling requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details
NAICS: 331318
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-27-T-1864
Solicitation SPE7M1-27-T-1864, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 525 feet of special purpose electrical power cable, identified by NSN 6145014202163. This critical application item must be provided in continuous lengths, packaged in 500-foot spools, and must comply with the Qualified Products List or Qualified Manufacturers List. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of October 28, 2026, and shipping terms set as FOB Origin. 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 per MIL-STD-129 and palletized according to RP001. Inspection and acceptance will occur at the destination in Goldsboro, North Carolina. Offerors must comply with the Buy American Act and Berry Amendment, and the government will not evaluate offers utilizing additive manufacturing. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-2639
Solicitation SPE7M1-27-T-2639 is for the procurement of electrical wire (NSN 6145-00-090-5411) for the DLA Weapons Support Maritime Supply Chain. The requirement consists of two line items totaling 123,000 feet of wire, with 7,500 feet for CLIN 0001 and 115,500 feet for CLIN 0002. The material must adhere to SAE AS22759/9A and SAE AS22759E standards. Delivery is specified as FOB Origin with a required delivery date of July 13, 2027, and a need ship date of May 4, 2027. Supplies are to be delivered to DLA Distribution centers in Albany, Georgia, and New Cumberland, Pennsylvania, within 161 days after order. The contract mandates strict packaging and marking standards, requiring compliance with MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-12000. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to hardware or supplies, except for specific functional exceptions. Inspection and acceptance will occur at the destination. Administratively, the contractor must use the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. The solicitation is subject to various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity safeguarding requirements under DFARS 252.204-7012.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-2648
This procurement is for the supply of 27,000 feet of electrical wire under NSN 6145-01-479-8134, managed by the DLA Weapons Support Maritime Supply Chain. The material must adhere to technical standards SAE AS22759/87E and SAE AS22759E, and is designated as a critical application item. The wire must be provided in 500-foot spools, with specific continuous length requirements determined by the applicable Advice code. This is a small business set-aside acquisition under NAICS code 331318, and the item is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Delivery is required within 161 days after order, with a need ship date of May 4, 2027, and a final delivery date of May 7, 2027, to DLA Distribution Warner Robins in Georgia. The contract specifies FOB Origin and requires destination inspection and acceptance per FAR 52.246-2. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. All quotes above the micro-purchase threshold must comply with the Buy American and Balance of Payments Program. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331318
New
DIBBS
STRAINER, SEDIMENT
Solicitation # SPE7M4-27-T-3162
Solicitation SPE7M4-27-T-3162 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of five sediment strainers, identified by NSN 4730-01-320-5431. The items are classified as critical application items and must be manufactured in accordance with EB drawing 2621-713-01. Strict material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. The procurement is designated as a total small business set-aside under NAICS code 331318. Delivery is required within 161 days after order, with a need ship date of May 4, 2027, and a final required delivery date of October 6, 2027. Terms are FOB Origin, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Contractors are required to use the Wide Area WorkFlow system for invoicing and must adhere to various federal and defense acquisition regulations, including those regarding cybersecurity, hazardous material labeling, and the Buy American Act.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331318
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7LX-27-U-0825
Solicitation SPE7LX-27-U-0825 is a small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of 83 helical compression springs (NSN 5360-01-122-5591). This critical application item, associated with Triumph Actuation Systems Yakima LLC part number 7-0521-1, must be delivered within 99 days after order. The contract may result in an Indefinite Delivery Contract below the Simplified Acquisition Threshold for a one-year period, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including NAVAIR Aircraft Launch and Recovery Equipment traceability and bare item markings based on provided technical drawings. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and DFARS cybersecurity reporting standards. Award will be granted to the offeror most advantageous to the government based on price and other evaluated factors.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

in 14 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-2615
The DLA Weapons Support Maritime Supply Chain has issued a small business set-aside solicitation, SPE7M1-27-T-2615, for the procurement of 3,500 feet of electrical wire under NSN 6145014193345. The requirement specifies that the material must be provided in continuous lengths of 500 feet per spool, with a quantity variance of plus or minus 5 percent. The procurement is conducted under the First Destination Transportation program with FOB Origin terms, and the material is to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The need ship date is May 4, 2027, with an original required delivery date of December 30, 2027. Technical compliance is governed by MIL-DTL-16878/16D and MIL-DTL-16878H(3), with preservation and packaging adhering to MIL-DTL-12000 and MIL-STD-2073-1E. Marking must comply with MIL-STD-129. The contract requires a First Article Test (FAT) for one unit, necessitating written notice to the Contracting Officer and QAR at least 14 calendar days prior to shipment. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and a price evaluation preference is available for certified HUBZone small business concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331318
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-T-09R5
Solicitation SPE7L1-26-T-09R5 is a federal procurement issued by the Department of Defense Land Supply Chain for the acquisition of 11 helical compression springs, identified by NSN 5360-01-046-5137 and part number 12701-001294. The contract specifies a delivery date of July 8, 2027, with a need ship date of March 9, 2027, and is set as FOB Origin. The items are to be delivered to Arizona Industries for the Blind in Phoenix, Arizona. The procurement is categorized under NAICS code 331318 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically prohibiting the intentional addition of mercury or mercury-containing compounds except for specific functional exceptions per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with hazardous materials requiring labeling under the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various FAR/DFARS provisions regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details
NAICS: 331318
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-27-T-2613
Solicitation SPE7M1-27-T-2613 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 2,000 feet of electrical power cable, NSN 6145-01-382-7542. The requirement specifies a delivery timeframe of 161 days after order, with a quantity variance of plus or minus 5 percent. The cable must be provided in 500 foot spools with minimum lengths of 100 feet. This item is designated as a critical application item and is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Technical compliance requires adherence to NEMA WC 27500-2025 and the DLA Master List of technical and quality requirements. Packaging and preservation must follow MIL-DTL-12000 and MIL-STD-2073-1E, with palletization conforming to RP001 and marking according to MIL-STD-129. The contract strictly prohibits the use of Class I ozone depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and the Berry Amendment. All shipments are to be delivered FOB Origin to the DLA Distribution New Cumberland facility.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331318
New
DIBBS
CABLE, SPECIAL PURPOSE,
Solicitation # SPE7M2-27-T-0892
Solicitation SPE7M2-27-T-0892, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 551 feet of special purpose electrical cable, specifically Thermo Electric Wire and Cable LLC part number G/GS-20F-TT. The material must be delivered in one continuous length of 100 feet per roll, with strict adherence to advice codes regarding the acceptability of multiple unit packs. The contract specifies a quantity variance of plus or minus 5 percent and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of July 9, 2027, and a lead time of 167 days after order. The contractor must comply with rigorous technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-129 for marking, and MIL-PRF-23199E for envelopes. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions per NAVSEA 5100-003D. Inspection and acceptance are conducted at the destination per FAR 52.246-2. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and hazardous material identification, and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331318
New
DIBBS
Aluminum Alloy 6061-T6 Round Bar SupplierThis subcontract involves the supply of 118 total feet of round, cold-finish aluminum alloy 6061-T6 bars for prime contractors supporting DLA Troop Support procurement projects. The required materials must be 4.000 inches in diameter and provided in lengths between 10 and 12 feet, adhering strictly to SAE AMS4117M and ASTM B666/B666M-20 standards. To be eligible, suppliers must be listed on the Qualified Suppliers List for Distributors for FSG 95 and 96 and ensure full compliance with Buy American regulations. All deliveries must include Mill-Material Certification. The project is associated with the Department of Defense in Warner Robins, with performance taking place at Robins Air Force Base.
WARNER ROBINS

POSTED

2 days ago

DEADLINE

in 10 days
View Details

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

Same awarding agency

NAICS: 423830
New
DIBBS
Liquid Dispensing Pump Parts Kit SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain for the procurement of one complete liquid dispensing pump parts kit. The equipment must match NSN 4320016632100 and is intended for prime contractors supporting the USS KANSAS CITY LCS 22. The selected supplier is required to deliver the item FOB Destination within a 20-day timeline. To be eligible for award, contractors must maintain an active SAM registration and have validated representations and certifications. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026. Performance for this contract is designated for FPO 96694 under NAICS code 423830.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
Supply of Directional Control Linear Valve (Sleeve and Slide)This subcontract involves the manufacture and supply of a Sleeve and Slide Directional Control Linear Valve for prime contractors supporting DLA supply contracts. The components must be produced in strict accordance with technical data specifications available through the DLA technical data portal. The project is managed under the DLA Weapons Support Maritime Supply Chain within the Department of Defense, with the place of performance located at White Sands Missile Range. Key compliance requirements include adherence to domestic origin mandates and NIST SP 800-171 cybersecurity standards. The finished mechanical components are to be delivered via the fastest traceable shipping method on an FOB Destination basis. Interested parties must respond by November 23, 2026, for this requirement categorized under NAICS code 332911.
Industrial Valve Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 221122
New
DIBBS
Electrical Power Cable Manufacturer/SupplierThis subcontract involves the manufacture and supply of 2,000 feet of specialized electrical power cable for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The supplier must ensure all products strictly adhere to the technical specifications of NSN 6145-01-382-7542 and are produced without the use of Class I ozone-depleting chemicals. Final delivery must comply with DLA packaging requirements RP001. The opportunity was posted on November 12, 2026, with a response deadline of November 23, 2026. The place of performance is located in New Cumberland, Pennsylvania, under NAICS code 221122. This requirement is managed by the Department of Defense to ensure the availability of critical power cabling for maritime supply chain operations.
Electric Power Distribution

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488410
New
DIBBS
ESD-Sensitive Electronic Packaging and MarkingThis subcontract, titled ESD-Sensitive Electronic Packaging and Marking, involves providing specialized packaging, cushioning, and marking services for ESD-sensitive electronic devices. The work supports prime contractors fulfilling DLA supply contracts for the USCG, requiring strict adherence to DOD-qualified protective packaging standards per MIL-PRF-81705, as well as marking and labeling requirements defined by MIL-STD-129 and MIL-STD-2073-1E. The final deliverable is a fully packaged and marked shipment ready for transport. Managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, the project is categorized under NAICS code 488410. Performance will take place in San Francisco, California. The solicitation was posted on November 12, 2026, with a response deadline set for November 23, 2026.
Motor Vehicle Towing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423610
New
DIBBS
Circuit Card Assembly Supplier (Zetron P/N 950-9692)This subcontract involves the procurement and delivery of one Commercial Off-The-Shelf Circuit Card Assembly, specifically NSN 5998016199553, for prime contractors supporting DLA supply contracts. The supplier must verify that the component is a genuine Zetron Inc part number 950-9692 and ensure the item is delivered FOB Origin to San Francisco. The contractor is required to maintain CMMC Level 2 Self-Assessment certification and adhere to strict regulatory standards, including the Buy American and Balance of Payments Program and the prohibition on the intentional addition of mercury. This requirement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335999
New
DIBBS
Supply of Electrical Receptacle Connectors (NSN 5935-01-539-6480)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the procurement of 71 electrical receptacle connectors identified by NSN 5935-01-539-6480. The supplies must be of domestic origin and strictly adhere to environmental standards prohibiting the addition of mercury or mercury-containing compounds to the hardware. Performance of the contract takes place in New Cumberland, Pennsylvania. All deliverables must comply with specific DLA Packaging Requirements RP001, as well as MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339113
New
DIBBS
Wire Braid Supplier (NSN 6145007284026)This subcontract involves the manufacture and sourcing of specialized wire braid for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required material must strictly adhere to NSN 6145007284026 specifications and is designated as a Critical Application Item. Deliverables must be provided in continuous lengths on 100 foot spools, with a specific prohibition against using multiple unit packs for advice codes 2N, 28, or 34. The project falls under NAICS code 339113 and is managed by the Department of Defense. Performance for this contract will take place at Tinker AFB. Interested parties must respond by November 23, 2026, to meet the established deadline for this procurement effort.
Surgical Appliance and Supplies Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335311
New
DIBBS
Power Transformer Supply (NSN 5950-01-281-6568)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the delivery of six power transformers meeting NSN 5950-01-281-6568 specifications. The selected provider is responsible for the complete design, fabrication, assembly, and testing of the units, ensuring all packaging complies with MIL-STD-2073-1E. To be eligible, contractors must hold OEM or authorized distributor status and possess valid manufacturer and distributor codes. The project falls under NAICS code 335311, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 20, 2026, following the posting date of November 12, 2026. The final deliverables are to be shipped to the designated destination as specified in the procurement documents.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334220
New
DIBBS
Supply of Fixed Paper Capacitors (NSN 5910000558054)This subcontract involves the supply of two fixed paper capacitors, identified by NSN 5910000558054, to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The components must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Performance for this requirement is located in Tracy, California. The contractor is required to provide full disclosure regarding the origin of the supplies and confirm the absence of covered defense telecommunications equipment. This procurement falls under NAICS code 334220, with a response deadline set for November 23, 2026.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334418
New
DIBBS
Fiber Optic Cable Supply (NSN 6015016918218)This subcontract involves the supply of specialized fiber optic cabling, specifically part number 43-181-2 for DRS Naval Power Systems Inc, to support prime contractors under the Defense Logistics Agency Weapons Support Maritime Supply Chain. The scope of work requires the delivery of three units of fiber optic cable to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must ensure strict adherence to military and safety standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, all hazardous material labeling must comply with 29 CFR 1910.1200. This procurement falls under NAICS code 334418 and is managed by the Department of Defense.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331210
New
DIBBS
Specialized Metal Tubing SupplyThis subcontract, titled Specialized Metal Tubing Supply, involves the procurement of raw metal tubing and components to support prime contractors fulfilling DLA supply contracts. The selected provider must source and deliver high-grade metal tubing that strictly adheres to the material specifications of NSN 4710007237973 and the technical data regarding specific alloys. To ensure quality and compliance, the supplier is required to provide comprehensive material certifications and Mill Test Reports. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the contract mandates strict adherence to domestic origin requirements. The opportunity was posted on November 12, 2026, with a response deadline of November 27, 2026. It falls under NAICS code 331210, focusing on the delivery of raw metal tubing stock.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 19 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332999
New
DIBBS
Metal Tube Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of Metal Tube Assemblies under NSN 4710007237973 for the DLA Weapons Support Maritime Supply Chain within the Department of Defense. The selected provider is responsible for manufacturing these assemblies in strict accordance with technical data accessed via the DLA portal, ensuring all material and dimensional standards are met. The work requires specialized precision metal tubing and assembly equipment to deliver finished products to prime contractors. The contract falls under NAICS code 332999 and mandates strict adherence to Federal Acquisition Regulation clauses concerning covered defense telecommunications equipment. Interested parties must submit their responses by November 27, 2026, following the posting date of November 12, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 14 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 331318
New
DIBBS
Military-Spec Electrical Power Cable Manufacturing/Supply
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-2605
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-2590
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 10 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

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS