Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

WIRE, ELECTRICAL

Active
SPE7M1-27-T-1281Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M1-27-T-1281 is a request for quotations for the procurement of 33,000 feet of electrical wire, identified by NSN 6145-01-547-2459. This is a critical application item that must comply with SAE AS22759E (Revision E, 07/01/2024) and is subject to the Qualified Products List or Qualified Manufacturers List. The material must be provided in continuous lengths of 500 feet per spool, and multiple unit packs are only acceptable if the specific advice code is 2P or 39. Delivery is required within 154 days, with an original required delivery date of April 2, 2027, and a need ship date of April 6, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to military specifications for packaging and marking, 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. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and registration through the Account Management and Provisioning System (AMPS) for shipping. Compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered telecommunications equipment and safeguarding defense information is required. This is not a small business set-aside, and the applicable NAICS code is 335929.

General Info

Procurement of 33,000 feet of electrical wire for delivery to Hill AFB, Utah.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M1-27-T-1281

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Miguel Limon
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
500 FT/SPOOL, ONE CONTINUOUS LENGTH
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE
THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS
LIST IS APPLICABLE.
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
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AS22759/91D REVISION NR D DTD 03/01/2022 PART PIECE NUMBER: M22759/91-20-9
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AS22759E REVISION NR E DTD 07/01/2024 PART PIECE NUMBER:
SPE7M1-27-T-1281
SECTION B
PR: 7018679450 PRLI: 0001 CONT’D
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 7018679450 0001 FT 33,000.000
NSN/MATERIAL:6145015472459
DELIVERY (IN DAYS):0154
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 5% MINUS 5%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:500 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:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
SPE7M1-27-T-1281
SECTION B
PR: 7018679450 PRLI: 0001 CONT’D
Need Ship Date:04/06/2027 Original Required Delivery Date:04/02/2027
SPE7M1-27-T-1281 NSN/Part Number: 6145-01-547-2459 Quantity: 33,000 FT Purchase Request: 7018679450QTY: 33000 Delivery: 154 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335929
New
DIBBS
SAE AS22759E Compliant Electrical Wire SupplyThis subcontract involves the supply of 33,000 feet of high-performance electrical wire for the DLA Weapons Support Maritime Supply Chain. The required material is NSN 6145-01-547-2459, which must be manufactured or sourced in accordance with SAE AS22759E Revision E standards and delivered in 500-foot spools. To be eligible, providers must hold QPL/QML certification and ensure full compliance with the Buy American Act and the Berry Amendment. The logistics for this agreement require delivery FOB Origin to the DLA Distribution Depot located at Hill AFB in Utah. This opportunity falls under NAICS code 335929 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of November 2, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335929
New
DIBBS
Radio Frequency (RF) Cable Supply (NSN 6145-01-496-2787)This subcontract opportunity is for the supply of 113,500 feet of specialized radio frequency cable to support DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for manufacturing or sourcing cable that meets NSN 6145-01-496-2787 specifications, delivered in continuous 500-foot spools to DLA Distribution DDSP in New Cumberland, Pennsylvania. The product must be free of Class I ozone-depleting chemicals. This is a total small business set-aside under NAICS code 335929. Compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards is mandatory. Interested parties must submit their responses by November 2, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-27-T-1266
Solicitation SPE7M1-27-T-1266, issued by the DLA Weapons Support Maritime Supply Chain, is a total small business set-aside under NAICS code 335929 for the procurement of 3,000 feet of electrical power cable (NSN 6145011943085). The requirement specifies uninsulated ground drain wires delivered in 500-foot reels, adhering to basic specification MIL-DTL-3432J(2). The contract allows for a quantity variance of plus or minus 5 percent. Delivery is required within 183 days after order, with a need ship date of May 5, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality and compliance requirements are stringent, mandating that manufacturer inspection systems comply with SAE AS9003 or ISO 9001. Packaging and preservation must follow MIL-DTL-12000 and MIL-STD-2073-1E, with palletization adhering to RP001 and marking following MIL-STD-129. The contract strictly prohibits the use of class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Berry Amendment and Buy American Act. Inspection and acceptance will occur at the origin per FAR 52.246-2.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M2-27-Q-0036
Solicitation SPE7M2-27-Q-0036, issued by the DLA Weapons Support Nuclear Reactor Program, is a firm fixed price request for the procurement of electrical power cable, NSN 6145-01-202-3483. The requirement consists of two line items, each for 233 feet of cable, with a total quantity of 466 feet. Delivery is required within 300 days after the order is placed, with shipping destinations located at the US Naval Base Sasebo in Japan. This is not a small business set-aside, and the government will evaluate offers based on Buy American compliance and DFARS Part 225 policies. Technical specifications require the cable to adhere to MIL-DTL-24640C and MIL-DTL-24640/17E, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Product verification testing is mandatory. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129 and palletization must align with DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, counterfeit electronic part detection, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, RADIO FREQUENCY
Solicitation # SPE4A6-27-R-X096
Solicitation SPE4A6-27-R-X096, issued by the DLA Weapons Support ASC Commodities Division, is an Indefinite Delivery Purchase Order for 118,000 radio frequency cable assemblies (NSN 5995-01-091-6273). This procurement is designated as a total small business set-aside. The total delivery timeline is 565 days after receipt of order, which includes 415 days for production lot testing, 120 days for evaluation, and 30 days for final production following test approval. Inspection and acceptance generally occur at the source, though testing items are inspected at the origin and accepted at the destination. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Technical requirements are governed by the DLA Master List, and quality standards include ISO 9001:2015 and zero-based sampling plans per MIL-STD-1916. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Award decisions will be based on best value, weighing price approximately equal to the combined factors of past performance and quoted delivery. Additionally, the contractor must meet CMMC Level 2 certification and comply with Buy American and Balance of Payments program requirements.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335929
New
DIBBS
CABLE, RADIO FREQUENCY
Solicitation # SPE7M1-27-T-1271
Solicitation SPE7M1-27-T-1271 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of 113,500 feet of radio frequency cable, identified as NSN 6145-01-496-2787. The requirement specifies that the cable must be delivered in 500-foot spools, each consisting of one continuous length. This is identified as a commercial item procurement under NAICS code 335929, with delivery required within 154 days after order. The shipment is designated as FOB Origin and is destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military specifications, including MIL-DTL-12000 for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Palletization must follow DLA requirement RP001. A critical environmental constraint prohibits the use of Class I ozone-depleting chemicals in the delivered items. Inspection and acceptance will occur at the destination. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific cybersecurity requirements under NIST SP 800-171.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335929
New
SLED
145115 - 145115 CABLE, 34.5kV, 750kcm, 133% XLPE, FOR HARBOR CHANNEL
Solicitation # 232573
The City of Los Angeles is soliciting bids under tender number 232573 for the procurement of 34.5kV, 750kcm, 133% XLPE cable intended for use at the Harbor Channel. This local government solicitation is managed by the City of Los Angeles, with performance of the contract taking place in Los Angeles, California. Interested vendors must submit their bids by the closing date of November 18, 2026, at 5:00 PM. Detailed information and the submission process are available through the City of Los Angeles Vendor Self Service Website. For specific inquiries regarding the content or requirements of the bid, contact Daisy Curaming via email.
City of Los Angeles

POSTED

2 days ago

DEADLINE

in 27 days
View Details
NAICS: 335929
New
SLED
66812-27-0007 Two Reels of 795 Drake ACSR Wire
Solicitation # 66812-27-0007
The City of Douglas, Georgia, is soliciting sealed bids under solicitation number 66812-27-0007 for the purchase and delivery of two reels of 795 Drake ACSR (Aluminum Conductor Steel-Reinforced) wire. Each reel must contain 6,940 continuous feet of new, unused wire with a 26/7 stranding configuration and an ampacity of 907 amps. While approved equal products may be considered, United States-manufactured wire is preferred. Bidders are required to provide the manufacturer's identity, technical data sheets, and a stated delivery lead time in calendar days or weeks. Bids must be submitted in a sealed envelope, including three copies of the proposal, to the City of Douglas City Hall by November 17, 2026, at 2:30 p.m. The award will be based on the lowest, most acceptable bid, with pricing required to be F.O.B. Destination to the City of Douglas Warehouse at 123 W. Cherry Street, Douglas, GA. Total quoted pricing must encompass all freight, shipping, handling, packaging, and delivery charges. Required submission documentation includes a completed reference sheet and company information, including a Tax ID or Social Security number. Delivery coordination must adhere to warehouse hours, which are Monday through Friday, 8:00 AM to 12:00 PM and 1:00 PM to 5:00 PM, with no deliveries permitted during the lunch hour.
City of Douglas

POSTED

3 days ago

DEADLINE

in 26 days
View Details
NAICS: 335929
New
SLED
Speed Trailer Cable
Solicitation # 279
The Jefferson Parish Government in Louisiana is soliciting bids for the purchase of speed trailer cables to support its Traffic Engineering department. This local government procurement, identified by solicitation number 279, is managed by primary point of contact Gideon Koenig. The solicitation was posted on October 19, 2026, and requires all responses to be submitted by the deadline of October 23, 2026, at 4:00 PM. Interested parties can access further details and submission portals through the provided Infor CloudSuite supplier link.
Jefferson Parish Government

POSTED

3 days ago

DEADLINE

in about 23 hours
View Details
NAICS: 335929
New
DIBBS
Supply of Electrical Power Cable (NSN 6145015323188)This subcontract involves the manufacture or sourcing of specialized electrical power cables, specifically NSN 6145015323188, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for ensuring all items are packaged according to DLA Packaging Requirements RP001 and delivered to designated government destinations, with performance taking place at Camp Leune. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the contract requires strict adherence to DFARS 252.225-7001 Buy American and Balance of Payments Program regulations. The opportunity falls under NAICS code 335929, with a response deadline set for October 30, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, RADIO FREQUENCY
Solicitation # SPE4A6-27-R-X094
Solicitation SPE4A6-27-R-X094 is a firm fixed price Indefinite Delivery Purchase Order issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of radio frequency cable assemblies, NSN 5995-01-191-9256. This total small business set-aside requires the delivery of 26 units per year over a five-year base period, with a guaranteed minimum quantity of 7 units for the first year. The contract remains valid until the aggregate total of orders reaches 350,000 dollars. Delivery is required within 170 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the origin. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Technical data is restricted, and a classified drawing will be provided upon award following the submission of a completed DD Form 254. Award decisions will be based on best value, evaluating price, past performance, and quoted delivery, with heavy weight placed on SPRS assessments. Contractors must be registered in the System for Award Management and utilize the Wide Area WorkFlow system for invoicing. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-27-R-X088
Solicitation SPE4A6-27-R-X088 is an Indefinite Delivery Purchase Order (IDPO) issued by DLA Aviation for the procurement of 10,000 electrical special purpose cable assemblies (NSN 6150-01-466-6507). This is a total small business set-aside with firm fixed pricing. The contract has a base period of five years and remains valid until the aggregate total of orders reaches 350,000 dollars. Delivery is required within 145 days after receipt of order to various CONUS stock locations, with FOB point at origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including CMMC Level 2 self-assessment, NIST SP 800-171 requirements, and the prohibition of intentionally added mercury. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Sampling and inspection will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Award is based on best value, weighing price, past performance (specifically SPRS assessments), and quoted delivery. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 335121
New
DIBBS
Supplier of THHN Electrical Wire (Graybar 34BR7 / P/N THHN-10BLK)This subcontract involves the supply of 807 units of Graybar 34BR7 P/N THHN-10BLK electrical wire, or an approved equivalent, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The wire must be delivered in spools to DLA Distribution DDSP in New Cumberland, Pennsylvania. All materials must strictly adhere to the Buy American Act and the Berry Amendment. The contractor is responsible for ensuring that all items are preserved, packaged, and marked in accordance with MIL-DTL-12000 and MIL-STD-129, with palletization following RP001 standards. This requirement falls under NAICS code 335121 and is managed by the Department of Defense.
Residential Electric Lighting Fixture Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331491
New
DIBBS
Radio Frequency (RF) Cable Supplier (NSN 6145-01-232-7484)This subcontract involves the manufacture and supply of Radio Frequency (RF) cable, specifically NSN 6145-01-232-7484, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The project requires a total delivery of 52,500 feet of cable, shipped FOB Origin to Hill AFB. All materials must be produced in accordance with MIL-DTL-17/176E(1) and MIL-DTL-17J(5) SUP 1 standards, with spools measured at 500 feet each and a minimum length of 75 feet. Strict adherence to packaging and quality guidelines is mandatory, including compliance with MIL-DTL-12000 and MIL-STD-2073-1E. Additionally, the supplier must maintain a QPL/QML listing and ensure full compliance with the Buy American Act. The solicitation is categorized under NAICS code 331491 and is managed by the Department of Defense.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 24 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
Manufacturing and Supply of Wearing Rings (NSN 4320016055868)This subcontract involves the manufacturing and supply of up to 119 precision-engineered wearing rings, specifically NSN 4320016055868, for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for producing or sourcing these components in strict accordance with OEM specifications and the DLA Master List of Technical and Quality Requirements. All deliverables must be shipped FOB Destination and adhere to ASTM D3951/RP001 packaging standards and MIL-STD-129 marking requirements. To be eligible for this contract, the provider must maintain CMMC Level 2 certification and ensure full compliance with the Berry Amendment. The project falls under NAICS code 332710 and is managed by the Department of Defense. Interested parties must submit their responses by November 5, 2026.
Machine Shops

POSTED

about 24 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339999
New
DIBBS
MIL-SPEC Packaging and Preservation for Precision InstrumentsThis subcontract involves providing specialized packaging and preservation services for precision instruments supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires the application of preservation method CLNG/DRY+1 and strict adherence to MIL-STD-2073-1E packaging standards. To ensure FOB Origin readiness, the contractor must utilize moisture-barrier wrapping and specialized cushioning for all meters, ensuring they are securely packaged and labeled according to Department of Defense requirements. The opportunity is categorized under NAICS code 339999 and is managed by the Department of Defense. Interested parties must note the response deadline of November 5, 2026. The primary objective of the contract is to maintain the integrity of sensitive maritime supply chain components through rigorous military-specification packaging protocols.
All Other Miscellaneous Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334517
New
DIBBS
Manufacturing of Special Scale Meters (PN ECD-7073)This subcontract involves the manufacture and assembly of 35 Special Scale Meters, specifically part number ECD-7073, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work includes precision assembly, calibration, and testing conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. To ensure quality and regulatory adherence, the provider must utilize precision measurement equipment and materials that comply with the Berry Amendment. The project falls under NAICS code 334517 and requires strict adherence to DFARS cybersecurity compliance. Interested parties must respond by November 5, 2026, to fulfill the delivery of the completed, calibrated, and tested meters for the Department of Defense.
Irradiation Apparatus Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332999
New
DIBBS
CRES T-Bolt Hose Clamp SupplierThis subcontract involves the manufacture and supply of 43 units of 2.75-inch nominal tube size hose clamps for the DLA Weapons Support Maritime Supply Chain. The required components must be produced from Corrosion Resistant Steel with a long T-bolt, adhering to part numbers Eaton Aeroquip LLC 18368L275S or V I J Corp 2709-275SL. All deliverables must comply with the Berry Amendment, Buy American, ASTM D3951, and MIL-STD-129 standards. The contract is managed under NAICS code 332999 for the Department of Defense. The selected supplier is responsible for delivering the units FOB Origin to Hill AFB, Utah. The response deadline for this requirement is November 2, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
Supply of Connector Adapters (P/N 30-269-1P15N09)This subcontract involves the supply of specialized connector adapters, specifically part number 30-269-1P15N09, to support prime contractors fulfilling DLA supply contracts for the Department of Defense Weapons Support Maritime Supply Chain. The procurement is categorized under NAICS code 334417 and requires strict adherence to the Buy American Act and the Berry Amendment. To be eligible, providers must maintain US/Canada Joint Certification Program certification to manage ITAR and EAR restrictions. Additionally, the contract mandates compliance with NIST SP 800-171 and CMMC Level 2 cybersecurity standards. Responses to this solicitation are due by November 5, 2026.
Electronic Connector Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333996
New
DIBBS
Supply of Pall Aeropower Fluid Filters (NSN 4330-01-152-0223)This subcontract involves the supply of three specialized fluid filters, specifically Pall Aeropower Corporation part number AE-A965-12, for the DLA Weapons Support Maritime Supply Chain. The procurement is governed by NAICS code 333996 and requires strict adherence to the Buy American Act and the Berry Amendment. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards to ensure military compliance. The completed shipment is to be delivered FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 2, 2026, to support the prime contractors managing this Department of Defense requirement.
Fluid Power Pump and Motor Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334418
New
DIBBS
Supply of Circuit Breakers (NSN 5925-01-351-2873)This subcontract involves the supply of specialized circuit breakers for prime contractors supporting DLA Weapons Support Maritime Supply Chain contracts. The scope of work requires the manufacture or sourcing of parts meeting NSN 5925-01-351-2873 and part numbers 1757090 or 1600-206-300-32. All deliverables must undergo quality inspection according to MIL-STD-1916 or ASQ H1331 and be packaged in compliance with MIL-STD-129 and ASTM D3951 standards. The contract falls under NAICS code 334418 and mandates strict adherence to DFARS 252.204-7012 regulations. Interested parties must submit their responses by November 5, 2026, to provide completed and inspected circuit breakers that meet all specified Department of Defense requirements.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 14 days
View Details
NAICS: 326199
New
DIBBS
Nonmetallic Hose Raw Material SupplyThis subcontract opportunity is for the supply of raw nonmetallic tubing and reinforced polymer materials to support prime contractors working on DLA Weapons Support Maritime Supply Chain projects. The selected provider will be responsible for sourcing and delivering raw hose stock directly to the manufacturer, ensuring that all shipments include the necessary material certifications and Certificates of Conformance. A critical requirement of the contract is that all provided materials must be mercury-free to comply with established environmental restrictions. The procurement is designated as a Women-Owned Small Business set-aside under NAICS code 326199 for the Department of Defense. Interested parties must submit their responses by November 5, 2026, to support the operational needs of the DLA Weapons Support Maritime Supply Chain.
All Other Plastics Product Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334418
New
DIBBS
Nonmetallic Hose Assembly Fabrication (NSN 4720014824988)This subcontract involves the manufacture and assembly of seven nonmetallic hose assemblies for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating these assemblies using nonmetallic materials in strict accordance with NSN 4720014824988 and RA001 quality requirements. The scope of work necessitates the use of precision cutting and crimping equipment, with final packaging and marking performed according to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 334418. Interested parties must submit their responses by November 5, 2026, for this Department of Defense project.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334515
New
DIBBS
Supply of Wattmeters (NSN 6625-00-003-0975)This subcontract involves the supply of 43 specialized Wattmeter units under NSN 6625-00-003-0975 to support DLA maritime weapons contracts. The contractor is responsible for manufacturing or sourcing these units, ensuring they are produced without the use of mercury or mercury compounds. All deliverables must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The agreement requires the provider to maintain US/Canada Joint Certification Program certification and ensure full compliance with ITAR and EAR regulations. Managed under NAICS code 334515 for the Department of Defense, the contract is issued through the DLA Weapons Support Maritime Supply Chain.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 24 hours ago

DEADLINE

in 14 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS