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This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WIRE, ELECTRICAL

Closed
SPE7M0-26-T-028BFederal

Contract Overview

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

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in 10 days
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Solicitation # SPE7M1-27-Q-0048
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1 day ago

DEADLINE

in 9 days
NAICS: 331420
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Solicitation # SPE7M1-27-T-1606
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1 day ago

DEADLINE

in 10 days
NAICS: 331420
New
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PIPE ASSEMBLY, METAL
Solicitation # SPE7M0-27-T-0650
Solicitation SPE7M0-27-T-0650 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one metal pipe assembly, identified by NSN 4710995517826 and part number 1889095 from Hiab Limited. The required delivery date is October 22, 2026, with a delivery timeframe of five days after order. The shipment is designated as FOB Destination and must be delivered to the DLA LMP Zone 1 facility in Texarkana, Texas. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001 DLA packaging requirements. Destination inspection is required per FAR 52.246-2. Offerors must comply with the Buy American Act and the Berry Amendment, and any use of non-domestic materials must be disclosed. Notably, the government will not evaluate or award contracts to offers involving parts produced via additive manufacturing. The solicitation is not a small business set-aside and requires offerors to provide a CAGE code and Unique Entity Identifier.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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2 days ago

DEADLINE

in 9 days
NAICS: 331420
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Solicitation # SPE7M4-27-T-1740
Solicitation SPE7M4-27-T-1740 is a fixed-price requirement issued by the DLA Weapons Support Fluid Handling Division for the procurement of two metal tube assemblies, identified by NSN 4710017326248 and RTX Corporation part number 4505962. The contract specifies a need ship date of September 8, 2026, with an original required delivery date of December 6, 2026. Delivery is set as FOB Origin, with both the inspection and acceptance points located at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and is prohibited from using Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. This is not a small business set-aside, and quotations must be submitted by November 5, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE4A5-27-T-0192
Solicitation SPE4A5-27-T-0192, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for the procurement of five metal tube assemblies. The required items are identified by NSN 4710-01-302-2239 and Boeing part number 7-367100508-7. This is designated as a critical application item. Delivery is required within 627 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, including a CMMC Level 2 Self-Assessment and compliance with SAE AS9003 or ISO 9001. Sampling and inspection must follow MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with acceptance requiring zero non-conformances. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, while item unique identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with the Buy American Act and various FAR/DFARS clauses regarding cybersecurity and hazardous materials.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

4 days ago

DEADLINE

in about 12 hours
NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-1079
Solicitation SPE7M4-27-T-1079 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two metal tube assemblies, identified by NSN 4710016064902 and part number 347/22054. The requirement falls under NAICS code 331420. Delivery is required within 164 days after order, with a need ship date of April 6, 2027, and a final required delivery date of April 30, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization, with these requirements taking precedence over ASTM D3951. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key compliance mandates include the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and prohibitions on the use of additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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4 days ago

DEADLINE

in about 12 hours
NAICS: 331420
New
DIBBS
Supply of MIL-SPEC Electrical Wire (NSN 6145009289896)This subcontract involves the supply of 5,000 feet of electrical wire for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The materials must be manufactured or sourced in strict accordance with NSN 6145009289896, ANSI/NEMA HP3-2012, and MIL-DTL-12000 standards. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 specifications, with final delivery designated as FOB Origin to DLA Distribution DSP New Cumberland. The contractor is required to maintain full compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. This procurement falls under NAICS code 331420 and is managed by the Department of Defense. Interested parties must adhere to the established response deadline of November 2, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

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Solicitation SPE7M0-26-T-028B, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of electrical wire under NSN 6145-01-469-3805. The requirement specifies a quantity of one foot of wire, though packaging standards mandate continuous lengths of 500 feet per spool. Delivery is required within five days after the date of award to the Marine Aviation Logistics SQ 26 in Jacksonville, North Carolina. The procurement is conducted on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-12000 for packaging and preservation, MIL-STD-129 for marking and bar-coding, and MIL-STD-2073-1E for packaging methods. Special requirements include compliance with the Hazard Communication Standard for labeling hazardous materials and the submission of Material Safety Data Sheets prior to award. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. Proposals must be submitted via the DLA Internet Bid Board System (DIBBS) by August 14, 2026.

General Info

Procure 500-foot electrical wire per spool, NSN 6145-01-469-3805, deliver in five days, comply with DLA standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

BLDG AS541 MCAS NEW RIVER, JACKSONVILLE, NC, 28545-6070, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M0-26-T-028B for DLA Maritime Supply Chain ESOC Buys

PDF, High priority: read this firstrfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
500 FT/SPOOL, ONE CONTINUOUS LENGTHS
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 6145-01-469-3805 Quantity: 1 FT Purchase Request: 7017712818QTY: 1 Delivery: 5 days ADO

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 331420
Closed
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-247L
MARITIME SUPPLY CHAIN

POSTED

3 months ago

CLOSED

2 months ago
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Awarded
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61--BRAID,WIRE
Solicitation # SPE7M2-26-T-5694
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
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Closed
DIBBS
Special Purpose Electrical Cable Supply
MARITIME SUPPLY CHAIN

POSTED

3 months ago

CLOSED

3 months ago
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NAICS: 331420
Closed
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TUBE ASSEMBLY, METAL
Solicitation # SPE4A5-26-T-318M
ASC SUPPLIER OPER OEM DIVISION

POSTED

3 months ago

CLOSED

3 months ago
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NAICS: 331420
DIBBS
Supply of Specialty Materials (Copper Wire, Laminations, Insulation)
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 331420
Closed
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-243S
MARITIME SUPPLY CHAIN

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 331420
Closed
DIBBS
CABLE, SPECIAL PURPOSE,
Solicitation # SPE7M1-26-T-219A
MARITIME SUPPLY CHAIN

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 331420
Closed
Federal
Recyclable Materials Processing (Copper/Steel Recovery)
W071 Endist Omaha

POSTED

3 months ago

CLOSED

2 months ago
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NAICS: 331420
Awarded
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-Q-0311
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POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 331420
Closed
DIBBS
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Solicitation # SPE7M0-26-T-023S
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

3 months ago

CLOSED

3 months ago
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Closed
DIBBS
Wire Braid Manufacturing and Supply
MARITIME SUPPLY CHAIN

POSTED

3 months ago

CLOSED

3 months ago
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Solicitation # SPE7M4-26-T-054C
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POSTED

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