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WIRE, ELECTRICAL

Active
SPE7M1-26-T-218ZFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of electrical wire with NSN 6145011602260, under solicitation SPE7M1-26-T-218Z, requiring a total quantity of 10,000 feet delivered in three separate line items of 429 feet, 2,571 feet, and 7,000 feet. Delivery is to be made FOB origin within 46 days of contract award, with a permissible quantity variance of plus or minus 5 percent. Inspection and acceptance occur at the destination, and all materials must comply with MIL-STD-2073-1E for packaging and MIL-DTL-12000 for preservation, meeting strict marking requirements per MIL-STD-129 and DLA packaging standards. The wire must conform to SAE AS22759/11A and SAE AS22759E specifications, and the item is designated as a critical application with qualified products list applicability. Mercury and mercury-containing compounds are strictly prohibited except in specific functional components such as batteries, fluorescent lamps, and weapons systems, with additional containment requirements for portable devices. Packaging must prevent damage and ensure compliance with DLA’s uniform standards, including palletization and preservation protocols, while adhering to advice code directives on continuous length requirements. Delivery destinations include Hill AFB, New Cumberland, and Robins AFB, with specific ship dates varying per line item. The contract mandates full and open competition and incorporates all technical and quality requirements referenced through the DLA Master List, with deviations requiring formal engineering change proposals or variance requests. All units are issued in feet in accordance with DoD standards, and the point of contact is Alisha Blanton at DLA.

General Info

Procure 10,000 feet of SAE AS22759-compliant wire, FOB origin, 46-day delivery, DLA packaging, no mercury, three delivery points.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-218Z for DLA Maritime Supply Chain

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Alisha Blanton
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
500 FT/SL, LENGTHS PER SPEC
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
FULL AND OPEN COMPETITION APPLIES.
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
SPE7M1-26-T-218Z
SECTION B
TDP Rev B Gen 2 IAW BASIC NON GOVT STD SAE AS22759/11A REVISION NR A DTD 12/01/2015 PART PIECE NUMBER: M22759/11-14-0
TDP Rev B Gen 2 IAW REFERENCE NON GOVT STD SAE AS22759E REVISION NR E DTD 07/01/2024 PART PIECE NUMBER: M22759/11-14-0
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 7017439427 0001 FT 429.000
NSN/MATERIAL:6145011602260
DELIVERY (IN DAYS):0046
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
SPE7M1-26-T-218Z
SECTION B
PR: 7017439427 PRLI: 0001 CONT’D
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
Need Ship Date:12/30/2027 Original Required Delivery Date:11/19/2026
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.
0002 7017439427 0002 FT 2,571.000
NSN/MATERIAL:6145011602260
DELIVERY (IN DAYS):0046
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.
..
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
SPE7M1-26-T-218Z
SECTION B
PR: 7017439427 PRLI: 0002 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:07/09/2026 Original Required Delivery Date:11/19/2026
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 7017439427 0003 FT 7,000.000
NSN/MATERIAL:6145011602260
DELIVERY (IN DAYS):0046
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 5% MINUS 5%
SPE7M1-26-T-218Z
SECTION B
PR: 7017439427 PRLI: 0003 CONT’D
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.
..
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.
..
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:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
SPE7M1-26-T-218Z
SECTION B
PR: 7017439427 PRLI: 0003 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE7M1-26-T-218Z NSN/Part Number: 6145-01-160-2260 Quantity: 429 FT Purchase Request: 7017439427QTY: 10000 Delivery: 46 days ADO

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New
DIBBS
WRENCH, SPANNERThe contract solicitation SPE4A0-26-T-3940 is for the procurement of one unit of a WRENCH, SPANNER with National Stock Number 5120016655735, to be delivered FOB Origin within five days of order placement to Fort Carson, Colorado. The item is procured under a simplified acquisition with no approved technical data package available, and the specification relies on proprietary or insufficient data, making competition limited. Packaging must comply with MIL-STD-2073-1E using clean/dry preservation methods, corrugated paper wrap, and E5 box containers, with palletization following DLA’s RP001 requirements. Marking must adhere strictly to MIL-STD-129, including standardized barcoding, NSN, CLIN, and contract number identification, with no special marking required. Inspection and acceptance occur at the destination, with quality verification governed by MIL-STD-1916 or ASQ H1331 using zero non-conformance acceptance thresholds; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0. Sampling may use MIL-STD-105/ASQ Z1.4 for lot sizing, but acceptance remains zero defects unless otherwise stated. Cybersecurity and information handling requirements are extensive, mandating NIST SP 800-171 controls, DFARS 252.204-7012 safeguards for covered defense information, and reporting of cyber incidents. The contractor must ensure compliance with prohibitions on using telecommunications equipment from Chinese military companies, handling hazardous materials, storing toxic substances, and employing hexavalent chromium. All payments must be processed via WAWF, and the contract includes clauses prohibiting mandatory arbitration, requiring whistleblower rights notification, restricting confidentiality agreements, and controlling the use of government work product. The contractor must maintain current UEI and CAGE codes, certify small business status if applicable, and comply with transportation rules including the use of U.S.-flagged vessels for ocean shipments. The unit price listed as $1.00 is inconsistent with historical pricing data, suggesting a potential placeholder or error, and no formal contract value or option quantities are specified, though the delivery date is set for July 15, 2026. All submissions must be made electronically through DIB
AVIATION SUPPLY CHAIN ESOC BUYS

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NAICS: 332216
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Federal
61--WIRE,ELECTRICALThe solicitation seeks quotations for 100 units of electrical wire with NSN 6145013844313, to be delivered to CLRS ASC AIR DEPOT 983 SQN PVE MH within 20 days after order award. The approved source for this item is specified as 81205 BMS13-48/3-2-20, and only electronic submissions are accepted; hard copies are not available. The procurement is conducted via an RFQ under solicitation number SPE7M126T218J, with all responsible suppliers encouraged to submit quotes that are received prior to the deadline of July 30, 2026. No technical specifications, plans, or drawings are provided, and bidders must rely on the designated approved source data and their own understanding of the requirements. The contract falls under NAICS code 332216 and is managed by the DLA Land and Maritime office located in Columbus, Ohio. All inquiries must be directed to the designated point of contact via email, with further details accessible through the SAM.gov workspace link provided.
DLA Land And Maritime

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More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRIThe contract solicitation SPE7M126U4482 seeks the procurement of 265 electrical plug connectors with NSN 5935011143439 under an indefinite delivery contract structure, with delivery required within 102 days after order placement and FOB origin terms. The item is a qualified product listed under Federal Stock Class 5935, requiring compliance with qualification standards outlined in procurement note H01 and technical specifications MIL-DTL-83723/69B(2) and MIL-DTL-83723H(4). The connector is designated as a critical application item and is subject to strict prohibitions against the use of any Class I ozone-depleting substances in its design, manufacturing, or testing unless prior written consent is obtained from the contracting officer; this prohibition overrides all other specification requirements but does not waive performance obligations. The contract mandates that packaging and marking strictly adhere to MIL-STD-129 for labeling and barcoding, with hazardous materials compliant with FED-STD-313 and TQ requirement IP025, while non-hazardous items must follow ASTM D3951 — though all DLA Master List technical and quality requirements take precedence. Palletization must conform to RP001, and bare item marking must satisfy RQ017. Inspection and acceptance occur at the destination, with the government assuming responsibility for both functions. The contract incorporates a comprehensive suite of FAR and DFARS clauses covering equal opportunity, human trafficking, employment eligibility, sustainable products, hazardous material safety, cybersecurity (including NIST SP 800-171 and safeguarding covered defense information), subcontracting, payment processing, export control, and prohibitions on hexavalent chromium and defense telecommunications from sanctioned entities. Payment is processed exclusively through Wide Area WorkFlow, and all offers must be submitted electronically via DIBBS by the August 4, 2026 deadline. The contract is competitively awarded under full and open competition, with no set-aside, and the estimated contract value per order is capped at $350,000, though no unit price is specified, leaving the actual financial obligation contingent upon future order quantities and pricing. The contractor must also comply with all representations required under Section K, including disclosure of unique entity identifiers, CAGE codes, and socioeconomic status if applicable, and must verify eligibility for federal contracts through Employment Eligibility Verification and
Electronic Connector Manufacturing

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NAICS: 334417
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DIBBS
PLATE, RETAINING, ELECTRThe contract governs the procurement of a retaining plate for electrical connectors, identified by NSN 5935013637382, under solicitation SPE7M1-26-U-4485, issued by the Department of Defense’s Maritime Supply Chain. The item is classified as a qualified product requiring compliance with the Qualified Products List (QPL) for Federal Stock Class 5935 connector assemblies and contacts, as defined in procurement note H01, and must conform to the non-government standard SAE AS85049F Revision F dated April 1, 2021, with part number M85049/95-24A-A. The contract specifies an estimated quantity of 120 units with a guaranteed minimum of 18 units and a maximum contract value of $350,000, structured as an indefinite-delivery contract where orders will be issued periodically under a bilateral framework. All deliveries are FOB origin, with a performance timeline of 131 days after award, and inspection and acceptance occur at the destination under FAR 52.246-2. Packaging and marking must adhere to MIL-STD-129, with hazardous materials handled per FED-STD-313 and TQ Requirement IP025, while non-hazardous materials follow ASTM D3951, though DLA’s Master List of Technical and Quality Requirements supersedes all others. Palletization must comply with RP001, and bare item marking is required per RQ017. The use of any Class I ozone-depleting substances is strictly prohibited without written consent from the contracting officer, a restriction that overrides other specifications but does not excuse product performance requirements. The contract imposes extensive cybersecurity, compliance, and procedural obligations. Contractors must adhere to NIST SP 800-171 controls, safeguard covered defense information per 252.204-7012, and report cyber incidents in accordance with DoD mandates, while also complying with restrictions on covered telecommunications equipment under 252.204-7018. Labor and ethics requirements include whistleblower protections, prohibitions on trafficking in persons, and employment eligibility verification. Invoicing must be submitted exclusively via Wide Area WorkFlow using permitted document types, and contractors are required to maintain active registration in the System for Award Management. All representations and certifications must
Electronic Connector Manufacturing

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NAICS: 332911
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DIBBS
VALVE, SOLENOIDThe contract pertains to the procurement of one valve, solenoid with NSN 4810-01-606-6913 and part number P/N 12019-910 from TEREX USA, LLC, under solicitation SPE7M1-26-T-219H. Delivery is required within five days of award, with shipment originating from the supplier and delivered FOB origin to the Marine Aviation Logistics Squadron 14 at Cherry Point, North Carolina, using the fastest traceable means, explicitly prohibiting parcel post. The item must comply with all DLA Master List of Technical and Quality Requirements, which override any conflicting specifications, including ASTM D3951 packaging standards. Packaging must follow MIL-STD-129 labeling and RP001 DLA packaging requirements, with palletization adhering to specified guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be pre-approved unless explicitly allowed by the specification. The contract enforces a zero percent quantity variance and requires inspection and acceptance at the destination. The required delivery date is July 17, 2026, with a response deadline of July 31, 2026, and all transactions must reference the designated government identification codes for logistics and accounting purposes.
Industrial Valve Manufacturing

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NAICS: 333310
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ARM ASSY, WIPERThis contract pertains to the procurement of an ARM ASSY, WIPER with NSN 1240-01-592-3242 and part number 8242175, under solicitation SPE7M1-26-T-219J. The supplier, L3 TECHNOLOGIES, INC., is required to deliver 14 units, each priced at $14.00, for a total value of $196.00, with delivery due within 202 days from the contract award, no later than February 19, 2027. Delivery is FOB origin, with inspection and acceptance occurring at destination, and no variance in quantity is permitted—exactly 14 units must be furnished. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, containment types, and packaging codes, and all marking shall adhere to MIL-STD-129 without special markings. Palletization follows DLA packaging requirements, and shipment must be sent to the designated receiving warehouse in Tracy, California. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for limited exceptions such as functional mercury in batteries, fluorescent lamps, required instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must include shock-proof construction and a secondary containment barrier compliant with NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition scale. Transportation instructions follow DLA Procurement Notes C19 and C20, and the unit of issue is aligned with ANSI X12 standards. The primary point of contact is Michael Reese, and the solicitation was posted on July 20, 2026, with responses due by July 31, 2026.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 332911
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VALVE, VENTThe contract specifies the procurement of a VALVE, VENT with NSN 4820-01-719-3374 and part number R5520401-A2 or R5520601-A2 from Electric Boat Corporation, requiring delivery of one unit within five days under FOB origin terms with zero variance in quantity. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards such as ASTM D3951. Packaging must comply strictly with MIL-STD-129 labeling and RP001 DLA Packaging Requirements for Procurement, with palletization following those same guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be approved unless already authorized by specification. Delivery is to be shipped by the fastest traceable means, explicitly excluding parcel post, to the designated government facility in N Stonington, Connecticut. The contract is a total small business set-aside under NAICS code 332911, issued as a solicitation by the Department of Defense’s Maritime Supply Chain under solicitation number SPE7M1-26-T-219P, with a response deadline of July 31, 2026, and primary point of contact provided as Misty Eckard.
Industrial Valve Manufacturing

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NAICS: 333912
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GRILLE, REAR, HOODThe contract is for the procurement of 21 units of a rear grille for a hood, identified by NSN 4310-01-584-3027 and part number 158-72261, sourced from approved suppliers Parts Life Inc and Atlas Copco Hurricane LLC DBA. The item is to be delivered in 213 days from the contract award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with all packaging and labeling subject to DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement. The delivery address is DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and the unit of issue is each, with a total price of $441.00 at $21.00 per unit. The contract is governed by the DLA solicitation SPE7M1-26-T-219L, issued on July 20, 2026, with responses due by July 31, 2026. The NAICS code is 333912, under the Department of Defense’s Maritime Supply Chain, and the primary point of contact is Michael Reese. The required ship date is March 2, 2027, with the original delivery deadline set for October 14, 2026. Transport and shipping instructions are governed by DLAD Proc Notes C19 and C20.
Air and Gas Compressor Manufacturing

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NAICS: 332112
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DIBBS
CONNECTOR, RECEPTACLE, EThis contract involves the procurement of a precision electrical connector, receptacle type, identified by NSN 5935014604596 and part number D38999/24WJ20SB, governed by MIL-DTL-38999N Revision N dated September 14, 2023, and TDP Rev A Gen 1. The item is classified as a qualified product under the Qualified Products List for Federal Stock Class 5935, meaning only manufacturers pre-qualified per procurement note H01 are eligible. Manufacturing traceability is mandatory, with materials produced by Amphenol, Matrix, or Pyle National between July 2006 and June 2016 explicitly prohibited regardless of condition, and traceability documentation may be requested before or after award. The use of any Class I ozone-depleting substances in design, manufacturing, testing, or cleaning is strictly prohibited unless prior written approval from the contracting officer is obtained, and this prohibition overrides all other specification requirements while maintaining performance standards. The item is designated as critical application and must be delivered FOB origin with no variance allowed in quantity—exactly ten units at a unit price not specified, delivered in 81 days. Packaging and labeling must strictly adhere to MIL-STD-129, with hazardous materials packaged per IP025 and non-hazardous materials per ASTM D3951, though all DLA Master List requirements supersede ASTM standards. Palletization must comply with RP001, and bare items must be permanently marked with CAGE code and lot/date codes as required by RQ017. The contract type is an indefinite-delivery vehicle under the Department of Defense’s Maritime Supply Chain with a ceiling value of $350,000 and a guaranteed minimum of one unit. Inspections and acceptances occur at destination, and all deliveries must be invoiced through WAWF. Compliance with federal cybersecurity standards, including NIST SP 800-171 and FAR 52.204-7012, is required alongside flow-down obligations to subcontractors, including hazardous material reporting and U.S.-flag vessel use for international shipments, which demands advanced waiver requests if applicable. Contractors must affirm their size status, UEI, and CAGE code, and represent compliance with anti-trafficking, employment eligibility, sustainable product, and whistleblower rights provisions. No attachments are formally
Nonferrous Forging

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NAICS: 334417
New
DIBBS
ADAPTER, CONNECTORThe contract pertains to the procurement of an adapter connector with NSN 5935-01-544-9573 and part number 941-005NFF35SN-98, issued under solicitation SPE7M1-26-U-4487 by the Department of Defense through the Maritime Supply Chain. The requirement is for 16 units at $16.00 each, delivered FOB origin within 53 days, with no variance allowed in quantity. Inspection and acceptance occur at the destination. Technical and quality requirements are governed entirely by the DLA Master List of Technical and Quality Requirements, with specific references to MIL-STD-1916 or ASQ H1331 for sampling, mandating zero non-conformances unless otherwise stated. Attributes are classified with verification levels or AQLs of VII IV II or 0.1 1.0 4.0 respectively, and unspecified attributes default to major. Packaging must conform to MIL-STD-129 and RP001 DLA packaging standards, with hazardous materials following FED-STD-313 and IP025, while nonhazardous items adhere to ASTM D3951 unless superseded by DLA requirements. Bare item marking and government identification removal are required under RQ017 and RQ011 respectively. Palletization must comply with DLA guidelines, and the unit of issue is EA. The contract is managed by Bryan Fair at DLA with a response deadline of August 4, 2026.
Electronic Connector Manufacturing

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NAICS: 334417
New
DIBBS
JACK BOXThe contract solicitation for the JACK BOX under NSN 5935-01-572-5631 with a quantity of 77 units is issued by the Department of Defense’s Maritime Supply Chain under solicitation number SPE7M1-26-U-4489, with a response deadline of August 4, 2026. The procurement is structured as a simplified acquisition with an indefinite delivery contract framework and a maximum contract value of $350,000. Delivery is required within 73 days after order placement under FOB Origin terms, with inspection and acceptance occurring at the destination. All supplies must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of 2D Data Matrix barcodes. Packaging must be clean and dry using preservation method 31 with no additional preservation materials, and must be unit packed in E5 containers with sixteen intermediate containers. Physical identification of bare items per RQ017 is mandatory, and government identification must be removed from non-accepted supplies. The use of mercury or mercury-containing compounds is strictly prohibited unless exempted for specific functional applications such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified chemical reagents, with portable fluorescent lamps and instruments requiring shockproof construction and a second containment boundary as per NAVSEA 5100-003D. Class I ozone-depleting substances are forbidden in all phases of production and cleaning unless written approval is obtained from the Contracting Officer, with this restriction overriding but not relaxing any performance requirements. The contractor must comply fully with the DLA Master List of Technical and Quality Requirements, referencing all applicable R and I numbers. Hazard communication requirements under 29 CFR 1910.1200 must be met with proper labeling and submission of Material Safety Data Sheets before award, and labels must conform to DFARS 252.223-7001 and MIL-STD-129. Radioactive materials exceeding 0.002 microcuries per gram or 0.01 microcuries total activity must be clearly identified per MIL-STD-129. The contract incorporates multiple FAR and DFARS clauses including equal opportunity, combating trafficking, employment eligibility verification, sustainable products, safeguarding of contractor information systems, NIST SP 800-171 DOD assessment
Electronic Connector Manufacturing

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NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, EThis contract solicitation, identified as SPE7M1-26-U-4481, seeks the supply of an electrical receptacle connector with NSN 5935004624724, conforming to the specifications of Amphenol Corp part number 348-33E18-85S1. The requirement is for an estimated quantity of 39 units under an indefinite-delivery contract mechanism with a total contract ceiling of $350,000, though no guaranteed purchase volume is specified. Delivery must be completed within 113 days after order issuance, with FOB Origin terms placing transportation risk on the contractor until the item reaches the designated destination within the continental United States. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2. Packaging and preservation must comply with MIL-STD-2073-1E using QUP 001, preservation method 31, and climate control level 1, while marking must adhere to MIL-STD-129 with no special markings required. The item must be physically identified and labeled according to DLA requirements RQ017 and must not contain any intentional mercury except for exempted functional uses such as batteries, fluorescent lamps, sensors, or specified reagents, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The use of Class I ozone-depleting substances is strictly prohibited unless prior written approval is obtained from the Contracting Officer. Compliance with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers is mandatory, and the contractor must affirm representations regarding small business status, unique entity identifier, CAGE code, and compliance with prohibitions on covered telecommunications equipment and human trafficking. All invoicing and payment processing must be conducted through the Wide Area WorkFlow system in accordance with DFARS clauses, and the contractor is bound by multiple safeguarding and cybersecurity clauses including 252.204-7012 for protected defense information. The evaluation will be price-driven, with preference potentially given to HUBZone small businesses, though no non-price factors are formally stated, implying a Low Price Technically Acceptable approach.
Electronic Connector Manufacturing

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NAICS: 335929
New
DIBBS
BRAID, WIREThe contract pertains to the procurement of braid wire identified by NSN 6145145294064 and part number 62530687AA, with a quantity of 33 units issued as each (EA), under solicitation SPE7M1-26-U-4491. Delivery is required within 68 days FOB origin, with no tolerance for quantity variance—both plus and minus zero percent—and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-12000 for preservation of cable, cord, and wire, with marking adhering to MIL-STD-129 and palletization governed by DLA’s packaging requirements. Sampling follows MIL-STD-1916 or an approved zero-based plan, with critical attributes subject to the most stringent verification levels and zero non-conformances required unless otherwise specified. This is a critical application item procured under DLA Direct, CONUS coverage, and the unit of issue aligns with DoD standards. The material is governed by overarching technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation issue or award date depending on acquisition size. The contract includes detailed packaging codes, preservation methods, and special marking instructions, all marked as zero or unspecified where not defined. The purchase request number is 1000237620, and the contract is administered by the Department of Defense under the Maritime Supply Chain organizational structure, with primary point of contact Bryan Fair. The solicitation was posted on July 20, 2026, with responses due by August 4, 2026, and is classified under NAICS code 335929 for other electrical equipment and component manufacturing. The quantity listed is estimated and not guaranteed for purchase by the IDC.
Other Communication and Energy Wire Manufacturing

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NAICS: 333612
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DIBBS
SOLENOID, ELECTRICALThe contract is for the procurement of 30 solenoids, electrical, identified by NSN 5945-00-407-7030, under solicitation number SPE7M1-26-U-4483, with a deadline for responses on August 4, 2026. This is a Women-Owned Small Business Set-Aside with a NAICS code of 333612, managed by the Department of Defense through the Maritime Supply Chain. Delivery is required within 61 days after delivery order issuance. All supplies must comply with the DLA Master List of Technical and Quality Requirements, with applicable standards referenced by R or I numbers incorporated by full text. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware except under specific exemptions for functional uses in batteries, fluorescent lights, certain instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. The government will not accept supplies with government identification removed if rejected, and the alternate offeror must submit a complete data package including technical data for both the primary and alternate parts.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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