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WIRE, ELECTRICAL

Active
SPE7M0-27-T-0077Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M0-27-T-0077 is a request for the procurement of electrical wire, specifically NSN 6145-00-965-7078, for the Department of Defense via the Defense Logistics Agency. The requirement is split across multiple CLINs, including quantities of 4 feet for CLIN 0001 and 2 feet each for CLINs 0002, 0003, and 0004, with a quantity variance allowed at plus 10 percent and minus 0 percent. This is a critical application item that must adhere to TDP Rev A Gen 1 and ANSI/NEMA HP3-2012 standards. Delivery is required within 5 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The contractor must comply with strict military specifications for preservation and packaging per MIL-DTL-12000 and MIL-STD-2073-1E, with marking conducted according to MIL-STD-129. The procurement is subject to simplified acquisition terms and conditions, including the Buy American and Balance of Payments Program and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. This solicitation is open for full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. Quotations are due by October 16, 2026.

General Info

DLA solicitation for electrical wire procurement with strict military and delivery standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

455 BYRON STREET BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M0-27-T-0077

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Timeline

3 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Abaigael Masterson
contact@example.gov
+1 (555) 000-0000

Full Description

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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
FULL AND OPEN COMPETITION APPLIES.
STANDARD
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 A Gen 1 IAW BASIC NON GOVT STD ANSI/NEMA HP3-2012 REVISION NR DTD 01/01/2012 PART PIECE NUMBER: HP3-EXBFB9023
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
SPE7M0-27-T-0077
SECTION B
PR: 7018609594 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018609594 0001 FT 4.000
NSN/MATERIAL:6145009657078
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:M
PACK CODE:U
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.
..
BULK BREAK POINT:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
MARKFOR
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
M/F: (TCN) FB206562740666
RDD: 777
PROJ: TP 1
SUPP ADD: SW3119 SIG: J
SPE7M0-27-T-0077
SECTION B
PR: 7018609594 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 0A ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:10/06/2026
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.
0002 7018606907 0001 FT 2.000
NSN/MATERIAL:6145009657078
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:M
PACK CODE:U
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.
..
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:M
PACK CODE:U
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.
..
PARCEL POST ADDRESS:
FB2065
SPE7M0-27-T-0077
SECTION B
PR: 7018606907 PRLI: 0001 CONT’D
FB2065 AF SUPPLY CNTRL RECV
CP 478 926 2325
455 BYRON ST BLDG 376
ROBINS AFB GA 31098-1626
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2065
FB2065 AF SUPPLY CNTRL RECV
CP 478 926 2325
455 BYRON ST BLDG 376
ROBINS AFB GA 31098
US
M/F: (TCN) FB206562740519
RDD: 777
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 0A ADV: 2N FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:10/06/2026
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.
0003 7018607213 0001 FT 2.000
NSN/MATERIAL:6145009657078
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M0-27-T-0077
SECTION B
PR: 7018607213 PRLI: 0001 CONT’D
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.
..
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:M
PACK CODE:U
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.
..
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:M
PACK CODE:U
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.
..
PARCEL POST ADDRESS:
FB2065
FB2065 AF SUPPLY CNTRL RECV
CP 478 926 2325
455 BYRON ST BLDG 376
ROBINS AFB GA 31098-1626
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2065
FB2065 AF SUPPLY CNTRL RECV
CP 478 926 2325
455 BYRON ST BLDG 376
ROBINS AFB GA 31098
US
M/F: (TCN) FB206562740538
RDD: 777
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 0A ADV: 2N FC: 6C
SPE7M0-27-T-0077
SECTION B
PR: 7018607213 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:10/06/2026
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.
0004 7018607214 0001 FT 2.000
NSN/MATERIAL:6145009657078
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:M
PACK CODE:U
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.
..
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:M
PACK CODE:U
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.
..
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:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M0-27-T-0077
SECTION B
PR: 7018607214 PRLI: 0001 CONT’D
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
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:M
PACK CODE:U
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.
..
PARCEL POST ADDRESS:
FB2065
FB2065 AF SUPPLY CNTRL RECV
CP 478 926 2325
455 BYRON ST BLDG 376
ROBINS AFB GA 31098-1626
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2065
FB2065 AF SUPPLY CNTRL RECV
CP 478 926 2325
455 BYRON ST BLDG 376
ROBINS AFB GA 31098
US
M/F: (TCN) FB206562740539
RDD: 777
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 0A ADV: 2N FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:10/06/2026
SPE7M0-27-T-0077 NSN/Part Number: 6145-00-965-7078 Quantity: 4 FT Purchase Request: 7018609594QTY: 4 Delivery: 5 days ADO

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WIRE, ELECTRICAL
Solicitation # SPE7M0-27-T-0073
Solicitation SPE7M0-27-T-0073 is a fixed-price procurement issued by the Defense Logistics Agency for electrical wire, specifically NSN 6145-00-965-7093. The requirement consists of three line items, each for 10 feet of wire, totaling 30 feet. This is designated as a critical application item that must comply with technical standard ANSI/NEMA HP3-2012. Delivery is required within five days after receipt of order, with original required delivery dates set for October 6 and October 7, 2026. Supplies are to be delivered FOB Origin to DLA Distribution Warner Robins or the AF Supply Control Receiving office at Robins AFB, Georgia. The contract mandates strict adherence to military specifications for preservation, packaging, and marking, specifically MIL-DTL-12000 for cable and wire, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information. Quotations are due by October 16, 2026.
MARITIME SUPPLY CHAIN ESOC BUYS

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NAICS: 331420
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WIRE, ELECTRICAL
Solicitation # SPE7M0-27-T-0003
Solicitation SPE7M0-27-T-0003 is a request for quotations issued by DLA Land and Maritime for the procurement of 493 feet of electrical wire, identified by NSN 6145-01-224-9084. The material must comply with SAE AS81044/12 and the latest revision of MIL-DTL-12000. Delivery is required within five days after receipt of order, with an original required delivery date of October 1, 2026. The items are to be shipped via the fastest traceable means, excluding parcel post, to the Naval Undersea Warfare Center Division Keyport in Washington. The contract allows for a quantity variance of plus 10 percent and minus 0 percent, with FOB Origin terms and destination inspection and acceptance. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The procurement is subject to full and open competition and specifically prohibits the use of additive manufacturing for the produced items. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.
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NAICS: 331420
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TUBE AND FITTINGS, META
Solicitation # SPE7M0-27-T-0135
Solicitation SPE7M0-27-T-0135 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, Maritime Supply Chain ESOC Buys, for the procurement of one metallic tube and fitting, identified by NSN 4710015663284 and CNH Industrial America LLC part number 87423368. The requirement is for a quantity of one unit with a delivery timeline of five days after order, with an original required delivery date of October 2, 2026. Delivery is specified as FOB Origin, and the items are to be shipped via the fastest traceable means to the Louisiana Army National Guard in Ruston, Louisiana. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and requires packaging in accordance with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various FAR and DFARS clauses regarding equal opportunity, trafficking in persons, and hazardous material identification.
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More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

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NAICS: 423610
New
DIBBS
Supply of Electrical Connector Body (NSN 5935011084522)This subcontract, issued by the Department of Defense under the Maritime Supply Chain ESOC Buys, requires the procurement of one electrical plug connector body identified by NSN 5935011084522. The contractor is responsible for ensuring the item is packaged according to MIL-DTL-55330 and marked in compliance with MIL-STD-129. Additionally, the provider must submit a representation regarding Covered Defense Telecommunications equipment. The project falls under NAICS code 423610 and specifies Fort Sill as the place of performance. Interested parties must respond by October 16, 2026, to fulfill the delivery of the properly marked and packaged connector body for prime contractors.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

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NAICS: 334417
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Supply of Electrical Plug Connector (NSN 5935-01-111-1453-2)This subcontract involves the supply of one electrical plug connector, part number MS3475W16-8S, for prime contractors supporting DLA Land and Maritime supply contracts. The Department of Defense requires the provider to be a Qualified Products List source, ensuring the component meets all QPL requirements per procurement note H01. All deliverables must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The procurement falls under NAICS code 334417 and is managed by the Maritime Supply Chain ESOC Buys. Performance for this contract is centered at Robins AFB. Interested parties must adhere to the response deadline of October 16, 2026, to provide the specified hardware under the designated military specifications.
Electronic Connector Manufacturing

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NAICS: 333415
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Supply of Cooling Coil, Air, Duct Type (NSN 4130012579077)This subcontract, issued by the Department of Defense for Maritime Supply Chain ESOC Buys, requires the manufacture or procurement of one duct type air cooling coil matching NSN 4130012579077. The selected provider must ensure the component is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Delivery of the final product is required via FOB Origin, and the contractor must provide necessary representations regarding Covered Defense Telecommunications Equipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333415, with the place of performance located in Bremerton, Washington. Interested parties must submit their responses by October 16, 2026.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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NAICS: 332919
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Supply of Pipe-to-Hose Tee (NSN 4730-01-605-4126)This subcontract involves the procurement of one pipe-to-hose tee, identified by NSN 4730-01-605-4126 and part number JCB INC. 0JKF0 P/N 347/21734, for prime contractors supporting DLA supply contracts. The item must be sourced or manufactured in strict accordance with TDP Rev A Gen 1 technical data and packaged according to ASTM D3951 standards. The contract is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, with performance taking place in Lake City, Florida. The required delivery timeline is five days from the order date. Interested parties must respond by October 16, 2026, for this requirement categorized under NAICS code 332919.
Other Metal Valve and Pipe Fitting Manufacturing

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NAICS: 326220
New
DIBBS
Supply of Nonmetallic Rubber Hose (NSN 4720-01-717-2035)This subcontract involves the supply of one unit of nonmetallic rubber hose meeting NSN 4720-01-717-2035 specifications for prime contractors under DLA Land and Maritime supply contracts. The selected provider is responsible for sourcing or manufacturing the hose and ensuring all items are marked and labeled according to MIL-STD-129 standards. Logistics and delivery are managed through the First Destination Transportation program. The contract is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, with the place of performance located in Pascagoula. The opportunity falls under NAICS code 326220. Interested parties must adhere to the response deadline of October 16, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 334511
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Gas Detector Supplier (NSN 6665-01-240-5793)This subcontract involves the supply of specialized gas detectors meeting NSN 6665-01-240-5793 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The Department of Defense requires these units to be delivered in boxes of ten, ensuring a Type I shelf life of 24 months. All deliverables must adhere to strict marking and packaging standards, specifically complying with MIL-STD-129 and FAR 52.223-3 regarding the handling of hazardous material batteries. The opportunity is categorized under NAICS code 334511 and is managed by the Maritime Supply Chain ESOC Buys. Performance for this contract will take place in Suffolk, Virginia. Interested parties must submit their responses by the deadline of October 16, 2026.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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NAICS: 334413
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Supply of Fixed Metallic CapacitorsThis subcontract involves the supply of fixed metallic capacitors to prime contractors supporting DLA Land and Maritime supply contracts. The Department of Defense requires components identified as fixed metallic capacitors that strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with Covered Defense Telecommunications regulations. All items must be marked according to MIL-STD-129 standards. The scope of work requires the delivery of two properly marked and packaged capacitors via Government-Arranged Transportation. Performance for this contract is centered in San Diego, California, under NAICS code 334413. Interested parties must respond by October 16, 2026.
Semiconductor and Related Device Manufacturing

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NAICS: 423610
New
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Supplier of Magnetic Contactor (NSN 6110-99-833-3135)This subcontract involves the procurement of one Magnetic Contactor, part number G406/8606/300 from KNDS Defence UK Limited, for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for delivering the item to a designated DLA location in Chamberlain, South Dakota. The contractor must ensure all items are packaged according to ASTM D3951 standards and that shipping containers are marked in compliance with MIL-STD-129. Additionally, the supplier is required to provide all necessary Material Safety Data Sheets and hazard warning labels for any hazardous materials included in the shipment.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

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NAICS: 488510
New
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DLA Compliant Packaging and Shipping ServicesThis subcontract for DLA Compliant Packaging and Shipping Services involves providing specialized palletization and transport for prime contractors supporting DLA Land and Maritime supply contracts. The service provider is required to execute all palletization strictly according to RP001 packaging requirements using approved materials and must coordinate delivery to designated government destinations via the fastest traceable means, specifically excluding parcel post. The project is managed under the Department of Defense for the Maritime Supply Chain ESOC Buys, with performance located in Ruston. The opportunity was posted on October 5, 2026, with a response deadline of October 16, 2026, and is categorized under NAICS code 488510.
Freight Transportation Arrangement

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NAICS: 332710
New
DIBBS
Metal Tube Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of one Metal Tube Assembly, identified by NSN 4710015666940, to support prime contractors under DLA Land and Maritime supply contracts. The scope of work requires precision bending, welding, or machining of metal tubing in strict accordance with the NSN technical data package and the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under the Maritime Supply Chain ESOC Buys, the project falls under NAICS code 332710. The performance of the contract will take place in Ruston, and the final deliverable is one fully completed and inspected metal tube assembly.
Machine Shops

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NAICS: 332911
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Supply of Safety Relief Valve (NSN 4820014291351)This subcontract, issued by the Department of Defense Maritime Supply Chain ESOC Buys, requires the procurement and delivery of one Safety Relief Valve under NSN 4820014291351. The selected provider is responsible for sourcing the specific valve and ensuring all marking and labeling strictly adhere to MIL-STD-129 standards. Additionally, the contractor must comply with FAR 52.223-3 regarding the identification of hazardous materials and the provision of necessary safety data. The contract is designated as a Total Small Business Set-Aside under NAICS code 332911. The final deliverable consists of one labeled and marked valve delivered to the designated First Destination Transportation point in Portsmouth, zip code 03801-5000. Responses to this requirement are due by October 16, 2026.
Industrial Valve Manufacturing

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NAICS: 334511
New
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Supply of Carbon Monoxide Indicators (NSN 6665200018480)This subcontract involves the supply of Carbon Monoxide Indicators for prime contractors supporting Maritime Supply Chain ESOC Buys projects under the Department of Defense. The selected provider is responsible for sourcing or manufacturing hardware that strictly adheres to NSN 6665200018480 specifications. Deliverables include the physical indicators along with required Safety Data Sheets compliant with 29 CFR 1910.1200(g) and Federal Standard No. 313. Operational requirements mandate that all items be palletized and packaged according to RP001 DLA Packaging Requirements for Procurement. The place of performance for this contract is located in Gulfport, Mississippi. Interested parties must respond by October 16, 2026, under NAICS code 334511.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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