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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.

WIRE, ELECTRICAL

Closed
SPE7M0-26-T-031SFederal

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NAICS: 332216
New
Federal
Purchase NSN 5180014263972, TOOL KIT, PIPEFITTER'S
Solicitation # 47QSSC-26-Q-0275
Solicitation 47QSSC-26-Q-0275 is a request for quotation issued by the General Services Administration for the purchase of one Pipefitter's Tool Kit, specifically Lokring Technology Part Number 90 8015 7 (NSN 5180-01-426-3972). This requirement is set aside exclusively for small businesses under NAICS code 332216, with a size standard of 750 employees or less. The award will be made on an all-or-none basis to the offeror providing the lowest total price, provided they pass a fail/pass evaluation of administrative compliance and technical acceptability. The contractor must adhere to strict packaging and marking standards, including the use of close-fitting fiberboard boxes and compliance with MIL-STD-129R for bar-coding and shipping labels. Each item must be permanently marked with the manufacturer's part number, name or symbol, and country of origin. Delivery is specified as FOB Destination, CONUS, and requires coordination with NAVSUP for shipping information. Offerors must submit a signed and dated quote including their Unique Entity Identifier and agreement to all terms and conditions. Key submission requirements include the completion of the first two pages of the RFQ, a signed MIL-STD-129R compliance form, and registration with the OMS Vendor Portal or EDI. The closing date for submissions is October 30, 2026, at 5:00 PM Eastern Time.
Gsa/fas Heartland Acquisition Cente

POSTED

about 19 hours ago

DEADLINE

in 6 days

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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.

NAICS

332216 - Saw Blade and Handtool Manufacturing

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, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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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
Office AddressUSA
Contacts

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
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

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 336413
New
DIBBS
NIPPLE, TUBE
Solicitation # SPE7M0-26-T-8752
Solicitation SPE7M0-26-T-8752 is a fixed-price, small business set-aside procurement issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys. The contract is for the supply of 20 units of tube nipples (NSN 4730-00-949-8987) manufactured from 2024 aluminum alloy material. These are designated as critical application items and must be produced in accordance with basic drawing 78286 65307-08051, utilizing class 3 threads and adhering to specific standards for surface roughness, dimensioning, and liquid penetrant inspection. Delivery is required within 5 days after receipt of order, with the freight shipping destination being the Government of Israel Ministry of Defense. The contract contains strict export control requirements under ITAR and EAR, necessitating that contractors have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Quality assurance is rigorous, requiring a Certificate of Quality Compliance and origin-based inspection and acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification. Full and open competition applies, and the buy is eligible for automated award.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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5 days ago

DEADLINE

in about 10 hours
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