This Solicitation opportunity from Department Of Defense was posted on April 17, 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-8673Federal

Submission Closed04/22/2026, 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: 331420

New

DIBBS

61--CABLE,SPECIAL PURPOSE,

Solicitation # SPE7M1-26-T-348Q

Solicitation SPE7M1-26-T-348Q is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of special purpose electrical cable, identified by NSN 6145015619059. The requirement consists of two line items totaling 1,358 spools, with each spool containing 1,000 feet of cable. Delivery is required within 80 days, with shipments directed to DLA Distribution facilities in Tracy, California, and New Cumberland, Pennsylvania. The procurement is specifically set aside for Women-Owned Small Business concerns under NAICS 331420. Technical compliance requires adherence to MIL-DTL-12000 for preservation and packaging, and MIL-STD-129 for marking. Palletization must follow DLA packaging requirements RP001. The contract incorporates strict domestic sourcing mandates, including the Buy American Act and the Berry Amendment. Additionally, the offeror must comply with cybersecurity standards, including a CMMC Level 2 self-assessment and safeguarding of covered defense information. All quotes must be submitted via the DIBBS system, and invoicing is to be processed through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of AM General P/N 6076042

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Metallic Tubes (NSN 4710-01-610-1426)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Metal Pipe Assembly Supplier (NSN 4710015901076)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-401R

Solicitation SPE7M4-26-T-401R is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of three metal tube assemblies, identified by NSN 4710016179858. The items are designated as Type I Code W with a non-extendable shelf life of 120 months. Delivery is required within 168 days, with a need ship date of March 9, 2027, and a final required delivery date of May 29, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals and additive manufacturing processes is prohibited. Compliance requirements include a CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-387X

This contract is for the procurement of 46 units of nonmetallic tubing, identified by NSN 4710-01-656-9750 and AM General LLC part number 6076042. The order is managed by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-387X. Delivery is required within 123 days, with a final required delivery date of June 25, 2027, and shipping is designated as FOB Origin. The supplier must adhere to specific technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Inspection and acceptance will take place at the destination, with shipments delivered to the DLA Distribution New Cumberland facility in Pennsylvania.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-400A

Solicitation SPE7M4-26-T-400A, issued by the DLA Land and Maritime Fluid Handling Division, seeks quotes for three metal pipe assemblies identified by NSN 4710015901076 and part number T00156-5083. The requirement falls under NAICS code 331420. The need ship date is March 9, 2027, with an original required delivery date of May 28, 2027. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Prohibitions are in place against the use of Class I ozone-depleting chemicals and additive manufacturing unless specifically approved. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Payment processing must be conducted through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-319T

Solicitation SPE7M1-26-T-319T, issued by DLA Land and Maritime, is a request for the procurement of 4,500 feet of electrical wire, identified by NSN 6145-01-257-7779. The material must be provided in continuous lengths, with a quantity per unit pack of 500 feet per spool. Technical specifications require 19 strands and adherence to NEMA HP3 Revision NR dated January 1, 2021. The contract allows for a quantity variance of plus or minus 5 percent. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is October 21, 2026, with a need ship date of February 2, 2027, and a delivery window of 144 days after the award. The procurement is conducted under full and open competition and incorporates the Buy American and Balance of Payments Program, as well as Berry Amendment restrictions. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List technical and quality requirements take precedence. The government will not evaluate or award to offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Evaluation factors include price, with a specific preference for certified HUBZone small business concerns per FAR 52.219-4.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-400E

This contract, solicitation number SPE7M4-26-T-400E, is issued by the Department of Defense Fluid Handling Division for the procurement of 13 units of metallic tubing, identified by NSN 4710-01-586-2106 and part number 184K0494 from HDT Expeditionary Systems Inc. The procurement falls under NAICS code 331420. Delivery is required within 168 days after order, with a need ship date of March 9, 2027, and an original required delivery date of May 26, 2027. The terms specify that shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. All supplies are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract incorporates the DLA Master List of Technical and Quality Requirements and requires the removal of government identification from any non-accepted supplies.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-400N

Solicitation SPE7M4-26-T-400N is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of seven metallic tubes under NSN 4710016101426. This item is classified as a commercial product and a critical application item, specifically associated with Bell Textron Inc part number 212-076-339-1. Procurement is restricted to organic manufacturing sources, as no private industry sources are available. The required delivery date is November 27, 2028, with a need ship date of March 9, 2027, and delivery is set as FOB Origin to DLA Distribution Cherry Point, North Carolina. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 Self-Assessment, NIST SP 800-171 requirements, and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment. Payment processing is required through the Wide Area Workflow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SS TUBE .250"ODX.020WT

Solicitation # SPEFA1-26-T-0276

Solicitation SPEFA1-26-T-0276 is a fixed-price procurement issued by DLA Aviation at San Diego for the supply of two stainless steel tubes. The material must adhere to SAE-AMS5556 specifications with dimensions of .250 inch outer diameter, .020 inch wall thickness, and 144 inches in length. A critical quality requirement is that all material must originate from the same heat lot, specifically RA001. Required deliverables include the tubing along with accompanying certifications or certificates of conformance, and the procurement is subject to Metal Certification Contract Data Requirements Lists and DD Form 1423s. The contract specifies a delivery window of five days after award, with an original required delivery date of August 20, 2026. Shipping must be handled via the fastest traceable means to the DLA Receiving Officer at Naval Base Coronado in San Diego, California, with terms set as FOB Destination. Packaging must comply with ASTM D3951 and RP001, ensuring the material is protected from damage during shipment and labeled according to MIL-STD-129. Inspection and acceptance will occur at the destination. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and requires compliance with the Buy American Act and various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and hazardous material labeling.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-401Q

This contract, solicitation number SPE7M4-26-T-401Q, is issued by the Department of Defense Fluid Handling Division for the procurement of two metal tube assemblies, identified by NSN 4710-01-619-1143 and part number 98612-546 from Hydraulics International, Inc. The procurement is managed under NAICS code 331420, with a required delivery date of June 4, 2027, and a need ship date of March 9, 2027. Delivery is specified as FOB Origin, with a delivery window of 168 days after order. The items are to be shipped to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements for procurement and MIL-STD-2073-1E for delivery preparation, with marking following MIL-STD-129. Inspection and acceptance will occur at the destination. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies.

FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract covers the procurement of electrical wire conforming to specific military and technical standards, including SAE AS22759/11 and SAE AS22759E, with the part number M22759/11-26-9027 and NSN 6145-01-095-4138. The material is required in a continuous length format of 6 feet per unit, packaged in 500-foot spools according to MIL-STD-2073-1E packaging requirements and MIL-STD-129 marking standards. Delivery is FOB origin within 20 days of order, with inspection and acceptance to occur at the origin point. Quantity variance is allowed at plus 10 percent, with no negative variance, and all preservation and packaging must comply with the latest MIL-DTL-12000 specification for cable, cord, and wire. The contract number is SPE7M1-26-T-8673, issued by the Department of Defense through the Maritime Supply Chain agency. The solicitation was posted on April 17, 2026, with responses due by April 22, 2026. The wire is destined for the ROKAF LC Consolidated Supply Depot in Seosan Si Chungnam, South Korea. Transportation involves multiple forwarders as directed by DLA procurement notes, with delivery coordination at the specified government freight shipping address. The purchase request number associated is 7016026455, and the contract includes configuration change, variance request provisions, and adherence to the Qualified Products List or Manufacturers List per DLA packaging and procurement policies.

General Info

Procurement of SAE AS22759 electrical wire, 500-foot spools, FOB origin, delivery in 20 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

331420 - Copper Rolling, Drawing, Extruding, and AlloyingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-8673.pdf

PDF

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Timeline

PhaseClosed

PostedApr 17

Solicitation

Response DeadlineApr 22

Deadline has passed

Submission Closed

04/22/2026, 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
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
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.
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. **************************************************
IAW BASIC NON GOVT STD SAE AS22759/11 (R2020) REVISION NR A DTD 12/01/2015 PART PIECE NUMBER: M22759/11-26-9027
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
SPE7M1-26-T-8673
SECTION B
PR: 7016026455 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016026455 0001 FT 6.000
NSN/MATERIAL:6145010954138
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:500 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DKSU00
ROKAF LC CONSOLIDATED SUPPLY DEPOT
403RD MATERIEL MANAGEMENT SQUADRON
PO BOX 384 26 330 1 SIN SUNG RD
SEOSAN SI CHUNGNAM
KR
MARKFOR
DKSU00
ROKAF LC CONSOLIDATED SUPPLY DEPOT
403RD MATERIEL MANAGEMENT SQUADRON
PO BOX 384 26 330 1 SIN SUNG RD
SEOSAN SI CHUNGNAM
KR
M/F: (TCN) DKSU5V60730147
RDD: A02
PROJ: TP 2
SUPP ADD: DA5KDM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 05
SPE7M1-26-T-8673
SECTION B
PR: 7016026455 PRLI: 0001 CONT’D
DIC: A01 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:03/26/2026
SPE7M1-26-T-8673 NSN/Part Number: 6145-01-095-4138 Quantity: 6 FT Purchase Request: 7016026455QTY: 6 Delivery: 20 days ADO