This Solicitation opportunity from Department Of Defense was posted on June 9, 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-U-3394Federal

Submission Closed06/12/2026, 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

DIBBS

CABLE, POWER, ELECTRI

Solicitation # SPE7M1-27-T-1695

Solicitation SPE7M1-27-T-1695 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for 1,000 feet of electrical power cable, identified by NSN 6145013827542. This is a critical application item that must comply with the Qualified Products List or Qualified Manufacturers List, requiring offerors to provide specific manufacturing and source CAGE codes. The material must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by February 2, 2027, with a delivery window of 84 days after the award. The contract allows for a quantity variance of plus or minus 5 percent. Technical requirements specify that the cable must be provided in 500 foot spools with a minimum length of 100 feet. Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, with palletization following DLA requirement RP001 and marking per MIL-STD-129. The procurement prohibits the use of Class I ozone depleting chemicals and requires compliance with DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0390

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1694

Solicitation SPE7M1-27-T-1694, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 133 spools of electrical wire, identified by NSN 6145006006075. The requirement specifies that each spool contains 500 feet of wire and must adhere to technical standards SAE AS22759/11A and SAE AS22759E. The items are designated as critical application items and must be sourced from a Qualified Products List or Qualified Manufacturers List. Delivery is required within 98 days of award, with a need ship date of February 16, 2027, and shipping is designated as FOB Origin to DLA Distribution Warner Robins in 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. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DLA Internet Bid Board System by November 9, 2026, and must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1995

Solicitation SPE4A5-27-T-1995 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 72 feet of electrical wire, identified by NSN 6145-01-292-1139 and Boeing part number D3-7619-5/338. The contract allows for a quantity variance of plus or minus 5 percent. Delivery is required within 166 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with the requirement that material be supplied on a reel or spool. Quality assurance requires a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Offerors must comply with domestic sourcing restrictions, including the Berry Amendment and the Buy American Act. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and telecommunications restrictions. Quotations are due by November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0997

Solicitation SPE7M1-27-T-0997 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 8,500 feet of electrical wire, identified by NSN 6145011953393. This is a critical application item that must comply with technical standards SAE AS22759/43B Revision B and SAE AS22759/86E Revision E. The material must be provided in continuous lengths, as multiple unit packs are explicitly unacceptable. A quantity variance of plus or minus 5 percent is permitted. The contract requires strict adherence to quality and packaging standards, including MIL-DTL-12000 for preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001. Delivery is required within 190 days ADO, with FOB Origin terms and destination inspection and acceptance at DLA Distribution Cherry Point, North Carolina. As a Qualified Products List item, offerors must provide the manufacturing CAGE, source CAGE, item name, service identification, and test number. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and Berry Amendment. Offerors must submit quotes via DIBBS by October 26, 2026. The government will not evaluate offers involving additive manufacturing, though a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-2656

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0190

Solicitation SPE8E7-27-T-0190 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of four tubeaxial fans, identified by NSN 4140012057448. The requirement is a non-small business set-aside under NAICS code 331318. Delivery is required within five days after order, with an original required delivery date of January 20, 2026. The items are to be delivered FOB Origin to a facility in Fallbrook, California, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the offeror must comply with various federal and defense regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

61--CABLE,POWER,ELECTRICAL

Solicitation # SPE7M1-27-T-1646

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-1616

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1647

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1645

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of NSN 6145-01-163-3352 (Cable/Wire)This subcontract involves the supply of 2,000 units of military-specification cable, cord, or wire, specifically NSN 6145-01-163-3352, for prime contractors under the DLA Weapons Support Maritime Supply Chain. The material must be manufactured or sourced in continuous lengths in strict accordance with MIL-DTL-12000, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 respectively. Performance for this contract will take place in New Cumberland, Pennsylvania. The contractor is required to maintain compliance with the Buy American Act, the Balance of Payments Program, and NIST SP 800-171 security standards. This opportunity falls under NAICS code 331318 and was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract seeks the procurement of 11,037 feet of electrical wire with NSN 6145014746621 under solicitation SPE7M126U3394, with a response deadline of June 9, 2026. This is a qualified products list item, and only electronic quotes are accepted; hard copies are not available. The acquisition may result in an indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, with a guaranteed minimum order of 1,655 feet. Estimated annual orders are one, and deliveries will be made to various CONUS and OCONUS DLA depots via consolidation and containerization points. The NAICS code is 331318, and the solicitation is issued by the Department of Defense through DLA Land and Maritime, with the office located in Columbus, Ohio. All responsible sources may submit quotes electronically, and inquiries must be directed to the designated point of contact via email, with solicitation details accessible online through the provided link. Military specifications and standards can be retrieved electronically.

General Info

Procurement of 11,037 feet electrical wire, one-year IDC, $350K max, delivery within 98 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

OH, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7M1-26-U-3394

rfq

High

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

PhaseClosed

PostedMay 26

Combined Synopsis

Type ChangedJun 9

Combined Synopsis → Solicitation

Response DeadlineJun 12

Deadline has passed

Submission Closed

06/12/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bernadine Davis-Sheets

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
500FT/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
IAW BASIC NON GOVT STD SAE AS22759/90D REVISION NR D DTD 03/01/2022 PART PIECE NUMBER: M22759/90-22-95
IAW REFERENCE NON GOVT STD SAE AS22759E REVISION NR E DTD 07/01/2024 PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE7M1-26-U-3394
SECTION B
PR: 1000234415 PRLI: 0001 CONT’D
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 1000234415 0001 FT 11,037.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6145014746621
DELIVERY (IN DAYS):0098
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 5% MINUS 5%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:500
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-3394 NSN/Part Number: 6145-01-474-6621 Quantity: 11,037 FT Purchase Request: 1000234415QTY: 11037 Delivery: 98 days ADO