This Solicitation opportunity from Department Of Defense was posted on August 5, 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

SPE7M0-26-T-031SFederal

Submission Closed08/17/2026, 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: 332216

New

DIBBS

51--HANDLE,EXTENSION,WRENC

Solicitation # SPE4A6-26-U-4172

Solicitation SPE4A6-26-U-4172 is a request for quotations issued by the Department of Defense ASC Commodities Division for the procurement of wrench extension handles, identified by NSN 5120999747623. This is a total small business set-aside procurement that may result in a unilateral indefinite delivery contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The estimated annual quantity is 18 units, with a guaranteed minimum of one unit and a minimum delivery order quantity of 9 units. Quotes must be submitted electronically via DIBBS by September 25, 2026. The contract is fixed-price and requires delivery FOB Origin to various continental United States depots. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination. Payment processing is managed through the Wide Area WorkFlow system. The procurement includes specific compliance requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

WRENCH, 3/8 X 7/16", SHORT, BOX END

Solicitation # INF-2026-0377

The City of Houston is soliciting bids for the procurement of a 3/8 x 7/16 inch short box end wrench, specifically identifying the Snap-on Model XS1214A 12-Point SAE Flank Drive Short 10 degree Offset Box Wrench as the standard. While this specific model is listed, the City will accept approved equals provided that the bidder submits descriptive literature including the manufacturer's name, product name, and product number. The contract will be awarded to the responsive and responsible bidder offering the overall low net bid meeting all specifications, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Bidders must adhere to strict submission guidelines, using the provided bid documents and avoiding the use of company quotation forms with alternative terms. Required certifications include representations of being an equal opportunity employer, non-collusion, and compliance with Texas Government Code regarding boycotts of Israel, energy companies, and firearm entities, as well as zero tolerance for human trafficking. Delivery terms are FOB destination as specified on individual purchase orders, and the bidder must state the proposed delivery time in calendar days. Payment is due thirty days after the City approves the invoice or accepts the goods, whichever occurs later.

POSTED

DEADLINE

Supply of Socket Head Screw Keys (NSN 5120016191196)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Power Cable (NSN 6145016669522)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Socket Wrench Adapter Supplier

ASC COMMODITIES DIVISION

POSTED

DEADLINE

YOKE, MECHANICAL PULLER

Solicitation # SPE4A6-26-T-28TX

Solicitation SPE4A6-26-T-28TX is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 15 mechanical puller yokes, identified by NSN 5120-01-484-3217. The delivery is set for 128 days after award, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement prohibits the use of additive manufacturing processes and requires compliance with the Buy American Act and Berry Amendment. The contract mandates strict quality and safety standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and adherence to NAVSEA 5100-003D regarding mercury containment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a price evaluation preference for SBA-certified HUBZone small business concerns. Inspection and acceptance will occur at the destination per FAR 52.246-2.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

ADAPTER, SOCKET WRENCH

Solicitation # SPE4A6-26-T-28VM

Solicitation SPE4A6-26-T-28VM, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 12 units of socket wrench adapters, identified by NSN 5120017380513. The procurement is categorized under NAICS code 332216 and requires delivery within 20 days after receipt of order, with an original required delivery date of August 25, 2026. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance located at the DLA Distribution Albany facility in Georgia. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and DLA Packaging Requirements for Procurement (RP001), with all labeling following MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Offerors must comply with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on the use of additive manufacturing unless specifically authorized. Quotes must be submitted via the DIBBS portal by September 18, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-333Y

This contract is for the procurement of magnet wire, specifically part number MW020CHX105105UNC under NSN 6145016796484. The order consists of two reels, with each reel weighing 65 lbs. The procurement is subject to full and open competition and must adhere to NEMA MW1000 Revision NR standards and DLA technical and quality requirements. Delivery is required within 168 days, with a need ship date of March 9, 2027, and an original required delivery date of December 8, 2026. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill in Utah. Strict packaging and marking guidelines apply, including the use of orientation arrows and specific stenciled warnings stating that the sensitive material must not be laid on its side. Inspection and acceptance will occur at the destination.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

INSTALLATION AND EQUIP

Solicitation # SPE7L5-26-T-5405

Solicitation SPE7L5-26-T-5405 is a request for quotations issued by DLA Land and Maritime for the procurement of three vehicle installation and equipment kits, specifically identified as critical application items with part number 3709746 from Oshkosh Defense LLC and NSN 2540015408657. The procurement is categorized under NAICS code 332216. Delivery is required within 168 days after order, with a need ship date of March 9, 2027, and an original required delivery date of May 20, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. For hazardous materials, suppliers must comply with FED-STD-313, TQ requirement IP025, and the Hazard Communication Standard under 29 CFR 1910.1200, including the submission of Safety Data Sheets. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-419P

This contract is for the procurement of three weighing scales, identified as commercial off the shelf critical application items with NSN 6670016769930 and part number GA35A-MSSSK11 from Martin-Decker Totco Inc. The agreement specifies a delivery timeframe of 170 days, with a need ship date of March 8, 2027, and a required delivery date of September 21, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract incorporates several technical and quality requirements, including DLA packaging standards, measuring and test equipment protocols, and strict prohibitions against the intentional addition of mercury or mercury-containing compounds. Item Unique Identification is not required for this order. All packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, ensuring that no mercury compounds are used in the preservation or packing processes.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FUSEHOLDER, EXTRACTOR P

Solicitation # SPE7M5-26-T-487H

Solicitation SPE7M5-26-T-487H is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 22 units of extractor post fuseholders, identified by NSN 5920015478627. The procurement is conducted under NAICS code 332216 and requires compliance with the Buy American Act and the Berry Amendment. Technical specifications are governed by MIL-PRF-19207/24N and MIL-PRF-19207G, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. The contract specifies a delivery window of 168 days after the order, with shipping terms set as FOB Origin. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Payment processing is required through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by September 21, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-26-T-345M

Solicitation SPE7M1-26-T-345M is a Request for Quotations issued by DLA Land and Maritime for the procurement of 228 feet of electrical power cable, identified by NSN 6145-01-666-9522. The requirement specifies that the cable be provided in one continuous length per spool. The procurement is conducted under the First Destination Transportation program with FOB Origin terms, and the delivery is required within 168 days, with a need ship date of March 9, 2027. Delivery is designated for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is categorized under NAICS code 332216 and incorporates various DFARS and FAR clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract solicitation SPE7M0-26-T-031S seeks 10,000 linear feet of electrical wire, NSN 6145-01-668-7928, with a permissible variance of +10% and no minimum reduction, to be delivered FOB ORIGIN to MCAS Beaufort, SC 29904 within five days of contract award. All delivery and performance obligations are tied to destination inspection and acceptance by the government, with compliance required under FAR 52.246-2. Technical and quality specifications are defined by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and must be adhered to regardless of solicitation revision date. Packaging must conform to MIL-STD-2073-1E and DLA’s RP001 packaging requirements, with preservation aligned to MIL-DTL-12000 using method ZZ. Labeling and barcoding must comply with MIL-STD-129, including special markings for radioactive materials exceeding 0.002 microcuries per gram or 0.01 microcuries per item, and hazardous materials must be identified per OSHA Hazard Communication Standard 29 CFR 1910.1200. The contract mandates compliance with stringent cybersecurity controls under 252.204-7012 and NIST SP 800-171, prohibits hexavalent chromium and covered telecommunications equipment from sanctioned entities, and bans storage or disposal of toxic materials without prior government approval. Contractors must submit Safety Data Sheets, complete affirmative representations regarding small business status, UEI, and CAGE codes, and comply with export control regulations under ITAR/EAR. Invoicing is exclusively through Wide Area Workflow (WAWF), with no alternative systems permitted. The solicitation includes clauses on trafficking in persons, equal opportunity, employment eligibility, sustainable products, whistleblower protections, and restrictions on mandatory arbitration for sexual harassment claims. Proposal submissions are mandatory via DIBBS by August 17, 2026, with no paper or parcel post deliveries allowed. Pricing data remains unspecified, preventing calculation of contract value, and no evaluation factors or award criteria are outlined in the solicitation.

General Info

10 feet of electrical wire NSN 6145-01-668-7928 due in five days to MCAS Beaufort, SC, per solicitation SPE7M0-26-T-031S.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

PO BOX 66133, MCAS BEAUFORT, SC, 29904, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-031S for DLA Maritime Supply Chain ESOC Buys

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Abaigael Masterson

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
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: 6145-01-668-7928 Quantity: 10 FT Purchase Request: 7017747387QTY: 10 Delivery: 5 days ADO