This Solicitation opportunity from Department Of Defense was posted on May 22, 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-061AFederal

Submission Closed05/28/2026, 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: 331318

New

Federal

61--CABLE,POWER,ELECTRIThis contract involves the procurement of 3,543 feet of power electric cable (NSN 6145012248313) to be delivered to DLA Distribution San Diego within 164 days after order. The item is listed on the Qualified Products List (QPL) and requires suppliers to submit quotes electronically in response to a Request for Quotation (RFQ). This solicitation is a total small business set-aside under NAICS code 331318, which covers the manufacturing of other fabricated wire products. The procurement is managed by the Defense Logistics Agency (DLA) Land and Maritime office located in Columbus, Ohio, and follows military specifications and standards that can be accessed electronically. The solicitation number is SPE7M226T5192, with quotes due by June 26, 2026. All responsible sources that submit timely quotes will have their quotes considered. The procurement is conducted under a combined contract type and does not offer hard copies of the solicitation; all details are available through the provided online link. Questions regarding the solicitation should be directed via email to the designated buyer listed within the solicitation document or through the DIBBS website. This ensures an open and competitive process focused on supporting small business participation in supplying military-grade electrical cable.

DLA Land And Maritime

POSTED

DEADLINE

53--SPRING,HELICAL,EXTEThis contract solicitation is for the procurement of 291 units of NSN 5360013228631, which are helical extension springs. The delivery is expected within 104 days after order placement, with shipments directed to various Defense Logistics Agency (DLA) depots across the continental United States and overseas locations through consolidation points. The contract type is anticipated to be an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total order value reaches $350,000. The contract is expected to generate approximately 12 orders annually, with a guaranteed minimum order quantity of 43 units. Approved manufacturing sources are identified, and all responsible small business sources are encouraged to submit electronic quotes for consideration. This solicitation, categorized as a Total Small Business Set-Aside under NAICS code 331318 (Other Fabricated Structural Metal Manufacturing), is issued by the DLA Land and Maritime office located in Columbus, Ohio. No hard copies of the solicitation are available, nor are detailed plans or specifications. Interested vendors must submit their quotes electronically by the response deadline. Questions regarding the solicitation are to be directed via email to the provided contact, and the solicitation documents can be accessed through the specified federal contracting portal.

DLA Land And Maritime

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DEADLINE

53--SPRING,FUEL CONTROLThis contract solicits the procurement of 13 units of fuel control springs (NSN 5360009188909) with a delivery timeframe of 111 days after order. It may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $350,000. The contract anticipates about four orders annually, with a guaranteed minimum quantity of one unit. Deliveries will be made to multiple DLA depots both within the continental United States and overseas through consolidation and containerization points. The item must come from an approved source (45934 541982), and specifications or drawings are not provided with the solicitation. All responsible vendors are invited to submit quotes electronically, which will be considered if submitted by the deadline. The solicitation is issued by the Defense Logistics Agency (DLA) Land and Maritime office located in Columbus, Ohio, under NAICS code 331318. It is a combined solicitation type with no set-aside restrictions. Interested parties should submit electronic quotes by June 18, 2026, and direct any questions to the designated buyer via email. Hard copies of the solicitation are not available, and all documentation is accessible through the provided online link. This procurement ensures streamlined ordering within the one-year term while maintaining flexibility for multiple orders to meet operational needs.

DLA Land And Maritime

POSTED

DEADLINE

53--SPRING,HELICAL,COMPThis contract pertains to the procurement of helical compression springs (NSN 5360010626713) with a total quantity of 29 units for delivery within 68 days after order. It is structured as a potential Automated Indefinite Delivery Contract lasting one year, with a ceiling value of $350,000 and an estimated two orders annually. The contract guarantees a minimum order quantity of four units, and shipments will be made to various Defense Logistics Agency (DLA) depots across CONUS and OCONUS locations via consolidation points. The approved source for this item is identified as 78062 20401-1030. Solicitations for this contract are provided electronically through an RFQ process, and all responsible sources are invited to submit their quotes electronically by the June 18, 2026 deadline. The NAICS code associated with this opportunity is 331318, under the jurisdiction of the DLA Land and Maritime office located in Columbus, Ohio. There are no available hard copies, specifications, or drawings, and questions can be directed via email to the designated contract buyer. The contract emphasizes that timely receipt and consideration of quotes will be ensured, supporting streamlined and competitive procurement for this defense-related supply item.

DLA Land And Maritime

POSTED

DEADLINE

PR22456 - Aluminium ExtrusionsCORCAN is seeking to establish a Standing Offer contract for the supply and delivery of aluminium extrusions to be used in its workshops across Canada. The deliveries will occur on an as-needed basis to multiple CORCAN workshop locations nationwide. Interested bidders must submit their responses by June 23, 2026. The solicitation is managed by the Department of Public Works and Government Services under the Government of Canada. The contract is identified by the solicitation number WS5616485208 and is aligned with federal procurement processes. Bidders have the option to request a debriefing within fifteen working days following the receipt of bid results. These debriefings can be conducted in writing, over the phone, or in person, providing feedback on the solicitation outcome. The primary point of contact for this contract is Dustin Levere, the Contracting Authority, who can be reached at the provided email address. This opportunity is posted on the official Canadian procurement platform CanadaBuys.

Department of Public Works and Government Services

POSTED

15 days ago

DEADLINE

in 7 days

AI Contract Overview

This contract covers the procurement of electrical wire under NSN 6145-00-968-6587, with a total quantity of 3,847 feet supplied in 1,000-foot spools, conforming to applicable Qualified Products or Manufacturers Lists. The wire must meet stringent technical and quality standards as specified by the Defense Logistics Agency (DLA) and comply with various military specifications including MIL-DTL-12000 for cable, cord, and wire, and MIL-STD-129 for markings. Packaging and palletization are governed by DLA packaging requirements to ensure proper protection and handling during transit, with inspections and acceptance occurring at the destination. Critical application use requires adherence to SAE AS22759 standards, ensuring high reliability and performance in defense environments. Delivery is FOB origin with a required delivery timeframe of 150 days after order, with a +/- 5% quantity variance allowed. Mercury or mercury-containing compounds are prohibited unless specified for certain functional uses such as batteries and sensors, with additional containment requirements for portable fluorescent lamps and instruments. The contract is managed by the Department of Defense Maritime Supply Chain office, with the place of performance and delivery at Hill Air Force Base, Utah. Correspondence and contract administration are handled through designated contacts, with all procurement conducted under federal regulations and acquisition policies.

General Info

Procurement of 3,847 feet electrical wire meeting military standards, delivered FOB origin within 150 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding View NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-061A for DLA Maritime Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 22

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Office AddressUS

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
1000 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. **************************************************
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).
CRITICAL APPLICATION ITEM
IAW BASIC NON GOVT STD SAE AS22759/11A REVISION NR A DTD 12/01/2015 PART PIECE NUMBER: M22759/11-26-2
SPE7M1-26-T-061A
SECTION B
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 7016483142 0001 FT 3,847.000
NSN/MATERIAL:6145009686587
DELIVERY (IN DAYS):0150
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:ZZZ PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
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
SPECIAL QUP CODE ZZZ = 1000 PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
SPE7M1-26-T-061A
SECTION B
PR: 7016483142 PRLI: 0001 CONT’D
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:10/20/2026 Original Required Delivery Date:08/13/2026
SPE7M1-26-T-061A NSN/Part Number: 6145-00-968-6587 Quantity: 3,847 FT Purchase Request: 7016483142QTY: 3847 Delivery: 150 days ADO