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WIRE, ELECTRICAL

Active
SPE7M1-26-T-270ZFederal

Contract Overview

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

AI Contract Overview

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This contract under solicitation SPE7M1-26-T-270Z for WIRE, ELECTRICAL with NSN 6145150307029 specifies the procurement of four separate line items totaling 22 units, each priced at either $4.00 or $6.00 per unit, with no tolerance for quantity variance. All deliveries are to be made FOB origin within 20 days of the order, with inspection and acceptance occurring at the destination. The item must comply with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-DTL-12000 for preservation, with palletization following DLA’s packaging requirements. No ozone-depleting chemicals may be used, and any substitutes require approval unless explicitly authorized by the specifications. Shipping must be conducted via traceable freight methods only, prohibiting parcel post. Specific delivery addresses are designated for each CLIN, including locations at Camp Lejeune, Camp Pendleton, and Camp Kinser, with unique point-of-contact details, transportation codes, and required delivery dates ranging from April through July 2026. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation or award date depending on contract scale. The DoD-authorized unit of issue applies, and all documentation must align with ANSI X12 standards.

General Info

Procure 22 electrical wires at $4 or $6 each, FOB origin, deliver to three camps by July 2026, comply with MIL-STDs, no ozone chemicals.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

PSC BOX 20128, CAMP LEJEUNE, NC, 28542, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-270Z for DLA Land and Maritime

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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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

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WIRE,ELECTRICAL
WIRE,ELECTRICAL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
FILOMAT SRL AJ920 P/N HIN60
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 7017623876 0001 EA 6.000
NSN/MATERIAL:6145150307029
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-T-270Z
SECTION B
PR: 7017623876 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
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
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
PARCEL POST ADDRESS:
MML100
OFFICER IN CHARGE
SUPPLY MANAGEMENT UNIT, 2D CRR
PSC BOX 20128
CAMP LEJEUNE NC 28542
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
MML100
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F MML100 SMU 2D CRR SMU
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M9545061600154
RDD: 238
PROJ: B7K TP 3
SUPP ADD: MML100 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2L FC: DE
Need Ship Date:00/00/0000 Original Required Delivery Date:06/12/2026
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
SPE7M1-26-T-270Z
SECTION B
PR: 7017623877 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017623877 0001 EA 4.000
NSN/MATERIAL:6145150307029
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
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
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:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ 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
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
PARCEL POST ADDRESS:
MMC100
OFFICER IN CHARGE
SMU GENERAL ACCT 1ST CRR 1ST MLG
BOX 555627
CAMP PENDLETON CA 92055-5627
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7M1-26-T-270Z
SECTION B
PR: 7017623877 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
MMC100
STORAGE OFFICER
D AVE BLDG 2251
M/F: MMC100 STORAGE 1ST CRR
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M9545061400086
RDD: 215
PROJ: B7K TP 3
SUPP ADD: MMC100 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2L FC: DE
Need Ship Date:00/00/0000 Original Required Delivery Date:05/26/2026
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 7017623875 0001 EA 4.000
NSN/MATERIAL:6145150307029
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
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
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
SPE7M1-26-T-270Z
SECTION B
PR: 7017623875 PRLI: 0001 CONT’D
..
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
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
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:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ 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
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
BULK BREAK POINT:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
MMR100
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF MMR100 SMU 3D CRR 3D MLG
CAMP KINSER 901 2100
JP
MARKFOR
MMR100
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
SPE7M1-26-T-270Z
SECTION B
PR: 7017623875 PRLI: 0001 CONT’D
MF MMR100 SMU 3D CRR 3D MLG
CAMP KINSER 901 2100
JP
M/F: (TCN) M9545062030073
RDD: 276
PROJ: B7K TP 3
SUPP ADD: MMR100 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A31 DIST: ADV: 2L FC: DE
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
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 7017623878 0001 EA 6.000
NSN/MATERIAL:6145150307029
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
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
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:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
SPE7M1-26-T-270Z
SECTION B
PR: 7017623878 PRLI: 0001 CONT’D
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
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:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ 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
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:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ 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
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
PARCEL POST ADDRESS:
MMC100
OFFICER IN CHARGE
SMU GENERAL ACCT 1ST CRR 1ST MLG
BOX 555627
CAMP PENDLETON CA 92055-5627
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
MMC100
STORAGE OFFICER
D AVE BLDG 2251
M/F: MMC100 STORAGE 1ST CRR
SPE7M1-26-T-270Z
SECTION B
PR: 7017623878 PRLI: 0001 CONT’D
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M9545060930039
RDD: 122
PROJ: TP 3
SUPP ADD: MMC100 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2L FC: DE
Need Ship Date:00/00/0000 Original Required Delivery Date:04/08/2026
SPE7M1-26-T-270Z NSN/Part Number: 6145-15-030-7029 Quantity: 6 EA Purchase Request: 7017623878QTY: 6 Delivery: 20 days ADO

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CABLE, SPECIAL PURPO
Solicitation # SPE7M1-26-T-270S
The contract is for the procurement of 13 spools of special purpose cable, each containing a single continuous length of 500 feet, identified by NSN 6145015156278 and part number EPD-RWC-12305 from TE Connectivity Corporation, classified as a critical application item. The unit of issue is SL, which equals 500 feet, and the total quantity ordered is 13 SL. Delivery is required within 164 days after receipt of order, with a need ship date of February 2, 2027, and a final delivery deadline of June 6, 2027, under FOB Origin terms to the designated DLA distribution facility in New Cumberland, Pennsylvania. All materials must be packaged and preserved in accordance with MIL-STD-2073-1E and MIL-DTL-12000, with palletization following DLA Packaging Requirements for Procurement. Markings must comply with MIL-STD-129 and MIL-DTL-12000, and any hazardous materials must be labeled according to the Hazard Communication Standard (29 CFR 1910.1200), with offerors required to disclose exceptions under other federal statutes. Sampling and inspection must adhere to MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned specific verification levels or AQLs; unspecified attributes are treated as major, and acceptance requires zero non-conformances unless otherwise stated. The contract type is a firm fixed-price, and the solicitation is a total small business set-aside under NAICS code 332216, requiring compliance with all FAR and DFARS clauses including electronic submission of payment through WAWF, System for Award Management registration, cyberspace safeguarding requirements under DFARS 252.204-7012 and NIST SP 800-171, and prohibitions on covered telecommunications equipment and hexavalent chromium. Offers must be submitted via DIBBS by August 21, 2026, and are subject to a pass/fail gate prohibiting additive manufacturing and requiring submission of Safety Data Sheets for hazardous materials; failure to meet these conditions results in disqualification. Contract administration is managed by Alisha Blanton of DLA
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NAICS: 332216
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Precision Bearing ManufacturingThe contract pertains to the manufacture of a single high-specification inserter bearing identified by NSN 5120-01-115-3096, with strict adherence to military quality and identification standards. This is a subcontract opportunity issued under the Department of Defense, managed by the ASC Commodities Division, requiring precision engineering and compliance with defense-grade specifications. The work must be performed at Fort Riley, Kansas, with the zip code 66442-0345 designated as the place of performance, ensuring all deliverables meet required military logistics and traceability protocols. The solicitation was posted on August 9, 2026, with a firm response deadline of August 17, 2026, leaving a narrow window for qualified manufacturers to submit proposals. The NAICS code 332216 indicates the activity falls under bearing and gear manufacturing, targeting specialized industrial suppliers with proven experience in defense applications. While no specific set-aside status or point of contact is indicated, the contract is formally linked through the DIBBS platform, requiring proposers to engage via the official portal at the provided link to access detailed requirements and submission protocols.
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NAICS: 332216
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Thermostatic Switch Manufacturing and SupplyThe contract entails the manufacturing and supply of 75 thermostatic switches identified by NSN 5930-01-032-1859, with strict adherence to Department of Defense technical specifications, packaging requirements, and labeling standards set by the Defense Logistics Agency. All units must meet precise performance and quality criteria to ensure compatibility and reliability in military applications. The work is to be performed in support of Hill Air Force Base, Utah, with the final delivery address specified as 84056-5734. This is a subcontract opportunity, and responses must be submitted by the deadline of August 20, 2026, with the solicitation posted on August 9, 2026. The North American Industry Classification System code 332216 indicates the work falls under electrical equipment manufacturing, placing the focus on specialized production capabilities in electrical components.
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NAICS: 332216
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INSTALLER, SEAL
Solicitation # SPE4A5-26-T-337S
The contract pertains to the procurement of seven units of an installer seal with NSN 5120011507031 and part number 70700-77311-041, sourced from Sikorsky Aircraft Corporation, CAGE 78286. Delivery is required within 20 days after award, with an original delivery date of August 13, 2026, to the Commanding Officer of INS Tunir in Ghatkopar West, Mumbai, India. The item is designated as a critical application product and is subject to stringent quality and packaging standards. Packaging must conform to MIL-STD-2073-1E with specific preservation methods including preservation method code 20, cling/dry code 1, preservation material code 06, wrap material GB, cushioning material MA with thickness code C, unit container E5, and intermediate container E5 in quantity AAA. Packaging code Q and packing level B apply, with marking compliant to MIL-STD-129 and no special marking required. Palletization must follow DLA Packaging Requirements RP001. Inspection and acceptance occur at origin, with sampling governed by Sikorsky's QAP 1201 procedure, which must meet or exceed ASQ H1331 or MIL-STD-1916. Quality management systems require ISO 9001:2015 compliance for both manufacturers and non-manufacturers. Technical and quality requirements are sourced from the DLA Master List, with revisions controlled by solicitation or award date depending on acquisition type. The item is not subject to Item Unique Identification as per DFARS clause 252.211-7003(c)(1)(i). The contract employs a firm-fixed-price structure, with payment processed exclusively through Wide Area WorkFlow using Invoice and Receiving Report or Invoice 2in1 formats. The seller bears all transportation risk and cost under FOB origin terms, with freight forwarding governed by DLAD PROC NOTE C19 and C20. The solicitation issued on August 9, 2026, with responses due by August 17, 2026, via the DIBBS portal. Contractors must comply with numerous federal acquisition regulations including clauses on equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous materials, cyber incident reporting, safeguarding covered defense information, and
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NAICS: 332216
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INSERTER, BEARING AN
Solicitation # SPE4A6-26-T-14JZ
The contract pertains to the procurement of a single unit of an inserter bearing, identified by NSN 5120-01-115-3096, under solicitation SPE4A6-26-T-14JZ, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 20 calendar days after award, with FOB Destination specified at Fort Riley, Kansas, and acceptance by the Government will occur at the point of delivery. The item is subject to stringent technical and quality requirements from the DLA Master List, which supersede general standards like ASTM D3951, and must comply with MIL-STD-129 for packaging, labeling, and barcoding, including permanent physical marking per RQ017. Export control restrictions apply under DFARS 252.225-7048, as the item involves technical data regulated by ITAR or EAR, limiting access to contractors with approved JCP certification, completed training, and DLA authorization. Cybersecurity requirements mandate CMMC Level 2 certification for the contractor, with adherence to NIST SP 800-171 for safeguarding covered defense information and mandatory cyber incident reporting within 72 hours under DFARS 252.204-7012. The contractor is prohibited from using hexavalent chromium and must avoid unauthorized storage or disposal of hazardous materials under DFARS clauses 252.223-7006 and 252.223-7008. Safety data sheets and hazard warning labels compliant with OSHA 29 CFR 1910.1200 are required. Invoicing must be processed exclusively through Wide Area WorkFlow, and payment terms include accelerated payments to small business subcontractors. All offerors must complete representations regarding small business status, UEI and CAGE codes, and compliance with prohibitions on covered defense telecommunications equipment. The contract incorporates multiple FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, unenforceability of unauthorized obligations, and authorization and consent, with deviations approved under 2026-00038. Contract administration details are referenced through the DD 1155 form, and no pricing data or CLIN structure is fully available in the solicitation, leaving the final contract value undetermined.
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NAICS: 333998
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FILTER ELEMENT, FLUID
Solicitation # SPE7M1-26-T-272B
This contract is for the procurement of 22 fluid filter elements, identified by NSN 4330-01-007-0976 and part number 3189017 from Sargent Aerospace and Defense, LLC. The items are designated as critical application items and must be delivered to DLA Distribution San Joaquin in Tracy, California. The required delivery date is October 3, 2027, with a delivery timeline of 399 days. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards under MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional use of mercury or Class I ozone-depleting chemicals in the production of the supplied hardware.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 335311
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PANEL, POWER DISTRIB
Solicitation # SPE7M1-26-T-273Q
This contract is a solicitation for the procurement of 14 power distribution panels, identified by NSN 6110-01-453-6081 and part number 4S1639-2 from Panelmatic Electrical Solutions LLC. The requirement is a total small business set-aside issued by the Department of Defense Maritime Supply Chain. Delivery is required within 193 days, with a need ship date of July 7, 2026, and a final required delivery date of January 6, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Strict environmental and quality compliance is required, specifically prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury, with limited exceptions for functional components like batteries or sensors. The contract incorporates several DLA master technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking standards under MIL-STD-129. This is designated as a critical application item, and any substitute chemicals must be submitted for approval.
Power, Distribution, and Specialty Transformer Manufacturing

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NAICS: 332912
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VALVE, PLUG
Solicitation # SPE7M1-26-Q-1365
This contract is for the procurement of one 3-inch 3-way 3-port plug, ball, or valve featuring a copper alloy body and flanged end connections without an operator. The item is designated as a critical application item and must be manufactured using a metal casting process, which requires specific tooling. Technical specifications include the use of silicon bronze fasteners and a coating thickness between 2 and 6 mils. The hardware must be free of intentionally added mercury and class I ozone depleting chemicals. Delivery is required within 30 days after order and is designated as an NMCS shipment to be sent via the fastest traceable means to the USS Oak Hill. Inspection and acceptance will occur at the origin. The contract adheres to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and incorporates various technical and quality requirements from the DLA master list.
Fluid Power Valve and Hose Fitting Manufacturing

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NAICS: 335312
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ASSEMBLY, REMOTE CON
Solicitation # SPE7M1-26-T-243A
The contract solicitation SPE7M1-26-T-243A seeks the procurement of two units of an Assembly, Remote Control with NSN 6110-01-656-1924, to be delivered to Tracy, CA, 95304-5000 within 196 days after delivery order issuance. The solicitation is governed by strict compliance with MIL-STD-2073-1E for packaging and preservation, requiring items to be clean, dry, and preserved using method 31 with no preservation or wrap materials, and packed under packaging code U with unit and intermediate containers designated as D3. Marking must conform to MIL-STD-129, with no special marking required, but hazardous materials must be labeled per 29 CFR 1910.1200 and radioactive materials meeting thresholds must be clearly marked. Technical and quality requirements referenced via RA001 are drawn from the DLA Master List of Technical and Quality Requirements, and compliance is mandatory. FAR clauses such as 52.222-50, 52.222-54, 52.223-23, and 52.223-3 are incorporated with deviation 2026-O0038, and the contract includes specific clauses on sustainable products, employment eligibility, and safeguarding contractor information systems. The inspection and acceptance occur at destination, with the government responsible for acceptance under FAR 52.246-2. The sole invoicing method is Wide Area WorkFlow (WAWF), and delivery must be FOB Origin for non-contiguous shipments. All offers must be submitted electronically via DIBBS by August 10, 2026, and include representations regarding unique entity ID, small business status, and socioeconomic certifications, though no offeror responses are present. Special contract requirements mandate submission of Safety Data Sheets and hazard warning labels prior to award, with strict adherence to DFARS 252.223-7001 and FAR 52.223-7 for hazardous and radioactive materials. The estimated contract value is $1,348,820 based on a historical unit price of $674.41 for 2,000 units referenced in the CLIN, though the solicitation CLIN lists a quantity of 2
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NAICS: 332994
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BAR, TRIGGER
Solicitation # SPE7M1-26-T-273L
This solicitation, numbered SPE7M1-26-T-273L, is issued by the Department of Defense Maritime Supply Chain for the procurement of 40 steel trigger bars under NSN 1005-00-625-7592. The contract specifies a delivery timeline of 426 days after order and is categorized under NAICS code 332994. Performance is centered in Tracy, California, with the primary point of contact being Steven Carpenter. The agreement mandates strict adherence to several regulatory and quality standards, including CMMC Level 2 certification and DLA master technical requirements. Key compliance measures include ITAR and EAR export controls, the handling of covered defense information, and specific demilitarization protocols for small arms parts. Additionally, the contractor must comply with qualified products lists, configuration change management, and specific DLA packaging and marking requirements.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 332911
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VALVE, GLOBE
Solicitation # SPE7M1-26-T-272E
This contract is a solicitation for the procurement of one globe valve, identified by NSN 4820-01-451-5051, to support the USS Harry S. Truman CVN75. The requirement is designated as a work stoppage priority, necessitating next day delivery and shipment via the fastest traceable means to Newport News Shipbuilding in Virginia. The delivery timeline is specified as five days after order, with a required delivery date of August 11, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Technical and quality requirements are governed by the DLA Master List, and the contract specifies destination inspection and acceptance points with a zero percent quantity variance.
Industrial Valve Manufacturing

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NAICS: 333912
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PISTON, COMPRESSOR
Solicitation # SPE7M1-26-T-271P
This contract is for the procurement of 19 compressor pistons under solicitation number SPE7M1-26-T-271P for the Department of Defense Maritime Supply Chain. The items are identified by NSN 4310-01-343-0889 and are associated with part number ML12210266G1 from manufacturers Curtiss-Wright Electro-Mechanical Corp and Siemens Energy, Inc. Delivery is set for FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key environmental and quality restrictions are in place, prohibiting the intentional addition of mercury or the use of Class I ozone-depleting chemicals. The contract also requires compliance with configuration change management and the removal of government identification from any non-accepted supplies. The required delivery date is February 23, 2029, with a delivery window of 648 days.
Air and Gas Compressor Manufacturing

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NAICS: 326150
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HEADREST, OPTICAL INSTR
Solicitation # SPE7M1-26-T-273E
This contract is for the procurement of 45 units of optical instrument headrests under solicitation number SPE7M1-26-T-273E. The items are identified by NSN 1240-00-612-1436 and part number 8267966, with approved manufacturers including Aerofab Company Inc, Seiler Instrument and Manufacturing, and Basic Rubber and Plastics Co. Delivery is required within 20 days, with a final required delivery date of August 14, 2026. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It explicitly prohibits the use of Class I ozone-depleting substances in the design or manufacturing process without written approval from the contracting officer. Shipping is coordinated through Serra International Inc in Newark, New Jersey, for final delivery to the GHQ Jordan Armed Forces in Amman, Jordan. Inspection and acceptance will take place at the point of origin.
Urethane and Other Foam Product (except Polystyrene) Manufacturing

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NAICS: 334416
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REACTOR
Solicitation # SPE7M1-26-T-273D
This contract, identified as SPE7M1-26-T-273D, is a solicitation for the procurement of six units of a reactor with NSN 5950-01-516-5374. The order is associated with purchase request 7017841410 and requires delivery within 20 days. The items are identified by part number 11480542 and are linked to Magnetika East Limited Partnership and Raytheon Company. The contract specifies strict packaging and marking requirements in accordance with MIL-STD-2073-1E and MIL-STD-129, noting that the transformer terminals are fragile and subject to breaking. Shipping is FOB Origin, with the final destination being the Royal Saudi Air Defense Forces in Jeddah, Saudi Arabia, via New York Forwarding Service Inc. The original required delivery date is set for August 14, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 336413
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PUMP UNIT, CENTRIFUGAL
Solicitation # SPE7M1-26-T-243B
The contract pertains to the procurement of 15 centrifugal pump units identified by part number PGP051A396BEOX22-65 and NSN 4320016909900, with a unit price of $15.00 and a total contract value of $225.00. Delivery is required within 230 days from the contract date, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s RP001 packaging requirements, with all labeling and marking following specified military standards. Technical and quality requirements referenced by R or I numbers from the DLA Master List take precedence over any other standards, including MIL-STD-1916 or ASQ H1331 for sampling, which mandates zero non-conformances unless otherwise stated. Configuration changes require formal engineering change proposals or variance requests, and all non-accepted supplies must have government identification removed. Item Unique Identification is waived per customer request, with DFARS 252.211-7003(c)(1)(i) applicable. The delivery address is DLA Distribution Jacksonville, and the required ship date is March 29, 2027. All provisions from the DLA Master List of Technical and Quality Requirements govern, and the solicitation falls under NAICS code 336413, managed by the Department of Defense’s Maritime Supply Chain office.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 334419
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CRYSTAL UNIT, QUARTZ
Solicitation # SPE7M1-26-T-273P
This contract is for the procurement of four quartz crystal units under solicitation number SPE7M1-26-T-273P for the Department of Defense Maritime Supply Chain. The items are identified by NSN 5955-01-115-3022 and correspond to part number 13-49-45R9667B from Raytheon Company and XSIS Electronics Inc. Delivery is required within 161 days, with a need ship date of February 2, 2027, and an original required delivery date of August 25, 2027. The agreement specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. All supplies must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract also incorporates specific technical and quality requirements, including RA001 and RQ011, regarding the removal of government identification from non-accepted supplies.
Other Electronic Component Manufacturing

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NAICS: 334419
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MODEM, FIBER OPTIC
Solicitation # SPE7M1-26-T-242Z
This contract pertains to the procurement of four fiber optic modems identified by NSN 6030-01-653-3997 and part number 2370-20-30-213-0, supplied by Canoga Perkins Corp, under solicitation SPE7M1-26-T-242Z. The items must be delivered FOB origin within 231 days, with no tolerance for quantity variance, and are subject to inspection at the destination. Packaging requirements align with MIL-STD-2073-1E and DLA’s packaging standards, including specific methods for preservation, wrapping, and internal container specifications, with marking complying with MIL-STD-129 and no special marking codes applied. All supplies must adhere to strict prohibitions against intentional inclusion of mercury or mercury compounds, except for specific exempted uses such as batteries, fluorescent lamps, sensors, and weapon systems, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. Delivery is to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, with transportation governed by DLAD procedural notes C19 and C20. The contract mandates compliance with all technical and quality requirements cited from the DLA Master List, and the applicable revision of that list is determined by the solicitation issue date. The unit price is $4.00 per item, totaling $16.00, and the required ship and original delivery date is March 30, 2027.
Other Electronic Component Manufacturing

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