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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

WIRE, ELECTRICAL

Awarded

SPE7M1-26-T-8167Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7M226P3867, issued by DLA Land and Maritime, is a firm fixed price purchase order granted to Extreme Components Incorporated for the procurement of electrical wire. The contract, associated with solicitation SPE7M1-26-T-8167, was awarded on September 3, 2026, for a total value of 4,650.00 dollars. The scope of the award covers the delivery of 5,000 feet of electrical wire, identified by NSN 6145-01-547-2237, at a unit price of 0.93 dollars per foot. The agreement specifies that shipping is FOB origin with inspection and acceptance occurring at the destination. The required delivery date for the materials is September 18, 2026, and the contract incorporates all applicable DLA master solicitation clauses and packaging requirements.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,650

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EXTREME COMPONENTS INCORPORATED

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

1

SPE7M2-26-P-3867 Purchase Order for Electrical Wire

award

Medium

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M226P3867 posted on DIBBS. Awardee: EXTREME COMPONENTS INCORPORATED (CAGE 58GK6) Total Contract Price: $4,650.00 Award Date: 09-03-2026 Solicitation: SPE7M1-26-T-8167 Line items: - WIRE, ELECTRICAL (NSN/Part 6145015472237, PR 7016090966)

Similar Contracts

Same NAICS industry code

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-Q-0020

DLA Land and Maritime is soliciting quotes for the procurement of 6,000 feet of electrical power cable, identified by NSN 6145011355951. This requirement is issued under solicitation number SPE7M127Q0020 and is designated as a total set-aside for small businesses under NAICS code 335929. The materials are to be delivered to DLA Distribution within 250 days after the order is placed. Interested and responsible sources must submit their quotes electronically by the deadline of October 8, 2026. The solicitation is available exclusively online, and any necessary digitized drawings or military specifications must be retrieved electronically. All inquiries and submissions should be directed to the primary point of contact at DibbsBSM@dla.mil.

MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Adapter Connector

Solicitation # FA820626R0926_01

Solicitation FA820626R0926 is a firm fixed price contract issued by the Department of the Air Force at Hill AFB for the procurement of Adapter Connectors (NSN 5935-01-074-6804, PN 76D41889G1). This requirement is a total small business set-aside under NAICS code 335929. The scope of work includes the delivery of a first article unit, associated first article data, and production quantities, with a production delivery deadline of October 11, 2027. Additionally, the contractor must provide a counterfeit protection plan. Award evaluation is based solely on price and cost. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1, with specific requirements for electrostatic discharge handling and wood packaging material compliance. Shipping terms are generally destination for the first article and data, while the counterfeit protection plan is origin. Contractors must comply with cybersecurity requirements, including CMMC level certifications and DFARS safeguarding of covered defense information. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

FA8206 Afsc Pzaca (icbm)

POSTED

DEADLINE

FMS REPAIR N0038326PR0R878

Solicitation # N0038326QS126

NAVSUP Weapon Systems Support Philadelphia is soliciting the repair of one infrared receiver (Part Number 001-008087-0006, NSN 5865 015916897) for P8 aircraft under a Foreign Military Sales case for South Korea. The government intends to award a sole-source contract to Northrop Grumman Systems Corp. under FAR 6.302-1, as the government lacks the necessary data to perform the repairs or manufacture the items. This is not a small business set-aside, and source approval is required for any contractor performing the work. The contractor must provide all labor, materials, and facilities to restore the government-owned asset to operational condition with a required repair turnaround time of 76 days after receipt. Assets must be inducted within 365 days of the contract award, with an estimated final delivery date of December 31, 2028. Performance requires compliance with ISO 9001 quality standards, and final inspection and acceptance will occur at the contractor's plant. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for overseas shipment and the use of reusable NSN containers for FMS materials. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment requests, as well as mandatory reporting through the Commercial Asset Visibility Repairables Portal. The contract incorporates several critical defense clauses, including those for safeguarding covered defense information, CMMC compliance, and antiterrorism awareness training. Offerors must certify independent price determination and maintain active registration in the System for Award Management.

Navsup Weapon Systems Support

POSTED

DEADLINE

ICBM Minuteman III Connector Spares Production

FA8206 Afsc Pzaca (icbm)

POSTED

DEADLINE

Connector Spares for the ICBM Minuteman III

Solicitation # FA820626QB004

Solicitation FA820626QB004 is a total small business set-aside for the procurement of connector spares (NSN 5935017294908NB, PN 75A49398P37PLRP) to support the ICBM Minuteman III weapon system. The requirement is structured as a firm fixed price contract consisting of one first article unit, one test and inspection report, 19 production units, and a counterfeit prevention plan. The first article is due within 120 calendar days from the date of award. Proposals are due by October 29, 2026, and must include evidence of an active Cybersecurity Maturity Model Certification (CMMC) Level 2 (Self) assessment. The Department of Defense will evaluate offers primarily based on price, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Deliverables must adhere to strict packaging and marking standards, including ASTM D3951-98 for commercial packaging and MIL-STD-129 for military marking. Unique item identification must comply with ISO/IEC 16022 and 15434 standards. Inspection and acceptance will occur at destination DoDAAC FB2029, and all payment requests and receiving reports must be submitted electronically via the Wide Area WorkFlow (WAWF) system.

FA8206 Afsc Pzaca (icbm)

POSTED

DEADLINE

134698 - CONNECTORS FOR OVERHEAD POWER DISTRIBUTION LINES

Solicitation # 231908

The City of Los Angeles is seeking bids for solicitation number 231908 regarding the procurement of connectors for overhead power distribution lines. This local government opportunity is managed by the city and requires performance within Los Angeles, California. Interested vendors must submit their responses by the deadline of October 9, 2026, at 5:00 PM. For further inquiries regarding the content or requirements of the bid, parties should contact Jenny S.H. Chen via email. Potential participants may be required to register on the City of Los Angeles website to officially participate in the bidding process.

City of Los Angeles

POSTED

DEADLINE

Solicitation # Z5284

Nashville Electric Service is soliciting bids for a twelve month blanket order for 58,500 feet of number 2 copper cable, seven strands, soft drawn and bare, conforming to ANSI/ASTM Standard B8-77 or the latest revision. The contract runs from January 2027 through December 2027, with scheduled monthly deliveries of 4,875 feet during the first week of each month. Deliveries will alternate between the North, Donelson, and West Service Centers, and vendors must coordinate the specific location one business day prior to shipment. The cable must be supplied in 125 foot lengths on 12 inch plywood reels with a 1 inch arbor diameter, and all reel costs must be integrated into the unit price rather than quoted as deposits. Eligibility is strictly limited to pre approved vendors with local stock warehouses located within the NES Service Territory. Award considerations include the ability to meet delivery requirements and the specific brand quoted, as alternate brands are not accepted. Vendors are required to maintain a two month emergency stock supply available for pickup 24 hours a day, 7 days a week, which must be established by the first shipment. Failure to comply with these local stock requirements may lead to the cancellation of the purchase order. Additionally, quotations for this metal procurement must include the base price, the index used, and the metal content in pounds per foot to account for price escalation. Bids must be submitted via the Vendor Web Portal by 2:00 pm local time on October 8, 2026.

Nashville Electric Service

POSTED

DEADLINE

Solicitation # Z5282

Nashville Electric Service is soliciting bids for a twelve month blanket order of 600 volt aluminum cable, specifically two 4/0 19 strand triplexed with one 2/0 19 strand neutral. The cable must feature crosslinked polyethylene insulation with a minimum thickness of 5/64 inch, be Type USE-2 for 90 degree C, meet ICEA specifications, and be UL labeled. Technical requirements include specific imprints for the manufacturer name, size, and year of manufacture, as well as sequential footage markings on the neutral conductor and watertight seals on all cable ends. The product must be shipped on sound wood reels with wood or steel drums and metal center hub collars, with a maximum reel size of 68 by 38 by 30 inches and approximately 3,000 feet per reel. Reels must be stamped with tare, net, and gross weights. The contract period runs from February 2027 through January 2028, with scheduled deliveries of 3,000 feet during the first week of each month to the North, Donelson, or West Service Centers. Vendors must coordinate the specific delivery location one business day in advance. A critical requirement is the maintenance of a two month local stock supply for emergency conditions, available for pickup 24 hours a day, 7 days a week. To be eligible, bidders must have pre approved local stock warehouses within the NES Service Territory. Bids must be submitted via the Vendor Web Portal by 2:00 pm local time on October 9, 2026, and quoted prices must remain valid through November 4, 2026. For metals subject to escalation, quotes must include the base price, index used, and metal content in pounds per foot.

Nashville Electric Service

POSTED

DEADLINE

Solicitation # Z5283

Nashville Electric Service is soliciting bids for a twelve month blanket order for 84,000 feet of aluminum 600V XLP 2/0 cable, with a performance period running from January 2027 through December 2027. The technical specifications require cable consisting of two 2/0 19 strand triple xed with one #1 19 strand neutral, featuring cross linked polyethylene insulation at a minimum thickness of 5/64 inch and meeting ICEA specifications and UL labeling. Approved manufacturers are limited to Prysmian, Gen Cabl, Nexn, and CME Converse, with no alternate brands accepted. The cable must be imprinted with the manufacturer name, size, AL 600V XLPE, and year of manufacture, while the neutral conductor must include sequential footage marking. Deliveries are scheduled for 7,000 feet during the first week of each month, alternating between the North, Donelson, and West Service Centers. Vendors must maintain a two month emergency supply in a pre approved local stock warehouse within the NES Service Territory, available for pickup 24 hours a day, 7 days a week. Packaging requirements specify sound wood reels with a maximum size of 42 by 28 by 21 inches, containing approximately 1,000 circuit feet per reel, featuring metal center hub collars and watertight seals on all cable ends. Bids must be submitted via the Vendor Web Portal by 2:00 pm local time on October 8, 2026, with pricing remaining valid through November 4, 2026.

Nashville Electric Service

POSTED

DEADLINE

Station Control Cable

Solicitation # Z5289

Nashville Electric Service is soliciting bids under solicitation number Z5289 for 6,000 feet of Station Control Cable. The required cable must be copper, #10 AWG stranded with a minimum of 7 strands, featuring four conductors that are thermoplastic insulated and jacketed. Conductors must be color-coded red, black, green, and white. All materials must comply with the most recent version of NES Specification Number EC-211. The cable must be delivered on reels of 1,500 feet each, with sealed ends and a metal center hub collar. Reels must be of sound construction, measuring less than 69 inches in overall diameter and 44 inches in overall width, with a minimum center hole diameter of 2.75 inches. Required markings include tare, net, and gross weights stamped on the reels, and manufacturer, cable type, year of manufacture, and footage markings every 2 to 5 feet on the cable jacket. Each reel tag must also specify the manufacturer, style, year, and starting and stopping footage values. Bids must be submitted via the Vendor Web Portal by 2:00 pm local time on October 7, 2026. Offerors are required to state their earliest delivery in calendar days and specify the brand being quoted, as alternate brands will not be accepted. Delivery timelines may be considered as a factor in the award. Pricing must be inclusive of all costs, as reel deposits will not be accepted. The primary point of contact for this procurement is Shanna Faulk.

Nashville Electric Service

POSTED

DEADLINE

Solicitation # Z5288

Nashville Electric Service is soliciting bids for 10,000 feet of switchboard wire under solicitation number Z5288. The required material is tinned copper, #12 AWG stranded (65 strand), 600 volt, 90 degrees C, cross-linked polyethylene insulated, type SIS, VW-1 rated with a gray finish. The agency specifically requires Southwir SIS Cable KRTECH part number 12T65-SIS-VW1-GY-500C, and alternate brands will not be accepted. Strict packaging requirements mandate that the wire be delivered in 500 foot cartons only, as reels will not be accepted. Bidders must submit their proposals via the Bid Center by 2:00 pm local time on October 7, 2026. Proposals must state the earliest delivery time in calendar days, as the delivery schedule may be a determining factor in the award of the contract. For further clarification, the primary procurement contact is Shanna Faulk.

Nashville Electric Service

POSTED

DEADLINE

Electrical Power Cable Supplier

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-27-Q-0001

POSTED

about 4 hours ago

DEADLINE

GASOLINE, AUTOMOTIVE

Solicitation # SPE605-26-R-0219

Solicitation SPE605-26-R-0219 is a request for proposal issued by DLA Energy for a fixed-price, requirements contract with economic price adjustment for the procurement and delivery of fuel products, distillates, and residuals throughout various Posts, Camps, and Stations in Korea. The requirement specifically includes products such as KDR, MUM, and MUR, with estimated three-year quantities reaching over 18 million US gallons. The performance period is scheduled from February 1, 2027, through January 31, 2030. This is an open continuous solicitation that will remain active until January 31, 2030, to accommodate new line items via amendments, though the first closing date for the initial 61 line items is October 30, 2026. The acquisition is unrestricted and not set aside for small businesses. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on a combination of price and technical capability. Technical acceptability is evaluated on an acceptable or unacceptable basis, specifically requiring a valid Certificate of Analysis or Quality and a Supplier Commitment Letter. Proposals must be submitted in English and U.S. dollars via the Posts, Camps and Stations Offer Entry Tool, with supporting documentation emailed to the designated points of contact. Valid offerors must be registered in the System for Award Management, Wide Area Workflow, and the DLA Internet Bid Board System. Contractors are held to strict quality assurance standards, including the submission of a written Quality Control Plan and adherence to ISO 10012 and API MPMS standards for testing and measurement. All products must meet specification requirements at the custody transfer point, and Certificates of Analysis are mandatory for all overseas locations. Invoicing and receiving reports must be processed electronically through Wide Area Workflow using the COMBO document type. The contract incorporates various FAR and DFARS clauses, including those regarding commercial products, trade agreements, and the Buy American program.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7L7-27-Q-0021

POSTED

about 4 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-Q-0003

POSTED

about 4 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0019

POSTED

about 4 hours ago

DEADLINE

MIL-SPEC Kitting and Packaging Services

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Ball Valve and Component Hardware Supply

Hardware Manufacturing

POSTED

DEADLINE

Supply of Cemen Tech Decals (NSN 7690016653246)

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supplier of Identification Markers (NSN 7690001806133)

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supplier of Industrial Spectacles (NSN 4240017012897)

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Supply of LED/Fluorescent Lamps (GE P/N LED9LS3/850)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Polyurethane Coating Supplier (NSN 8010-01-575-4986)

Paint and Coating Manufacturing

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS