This Solicitation opportunity from Department Of Defense was posted on May 29, 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

SPE7M1-26-T-077PFederal

Submission Closed06/03/2026, 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: 331318

New

Federal

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DEADLINE

53--SPRING,HELICAL,EXTEThis contract solicitation is for the procurement of 291 units of NSN 5360013228631, which are helical extension springs. The delivery is expected within 104 days after order placement, with shipments directed to various Defense Logistics Agency (DLA) depots across the continental United States and overseas locations through consolidation points. The contract type is anticipated to be an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total order value reaches $350,000. The contract is expected to generate approximately 12 orders annually, with a guaranteed minimum order quantity of 43 units. Approved manufacturing sources are identified, and all responsible small business sources are encouraged to submit electronic quotes for consideration. This solicitation, categorized as a Total Small Business Set-Aside under NAICS code 331318 (Other Fabricated Structural Metal Manufacturing), is issued by the DLA Land and Maritime office located in Columbus, Ohio. No hard copies of the solicitation are available, nor are detailed plans or specifications. Interested vendors must submit their quotes electronically by the response deadline. Questions regarding the solicitation are to be directed via email to the provided contact, and the solicitation documents can be accessed through the specified federal contracting portal.

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DLA Land And Maritime

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53--SPRING,HELICAL,COMPThis contract pertains to the procurement of helical compression springs (NSN 5360010626713) with a total quantity of 29 units for delivery within 68 days after order. It is structured as a potential Automated Indefinite Delivery Contract lasting one year, with a ceiling value of $350,000 and an estimated two orders annually. The contract guarantees a minimum order quantity of four units, and shipments will be made to various Defense Logistics Agency (DLA) depots across CONUS and OCONUS locations via consolidation points. The approved source for this item is identified as 78062 20401-1030. Solicitations for this contract are provided electronically through an RFQ process, and all responsible sources are invited to submit their quotes electronically by the June 18, 2026 deadline. The NAICS code associated with this opportunity is 331318, under the jurisdiction of the DLA Land and Maritime office located in Columbus, Ohio. There are no available hard copies, specifications, or drawings, and questions can be directed via email to the designated contract buyer. The contract emphasizes that timely receipt and consideration of quotes will be ensured, supporting streamlined and competitive procurement for this defense-related supply item.

DLA Land And Maritime

POSTED

DEADLINE

PR22456 - Aluminium ExtrusionsCORCAN is seeking to establish a Standing Offer contract for the supply and delivery of aluminium extrusions to be used in its workshops across Canada. The deliveries will occur on an as-needed basis to multiple CORCAN workshop locations nationwide. Interested bidders must submit their responses by June 23, 2026. The solicitation is managed by the Department of Public Works and Government Services under the Government of Canada. The contract is identified by the solicitation number WS5616485208 and is aligned with federal procurement processes. Bidders have the option to request a debriefing within fifteen working days following the receipt of bid results. These debriefings can be conducted in writing, over the phone, or in person, providing feedback on the solicitation outcome. The primary point of contact for this contract is Dustin Levere, the Contracting Authority, who can be reached at the provided email address. This opportunity is posted on the official Canadian procurement platform CanadaBuys.

Department of Public Works and Government Services

POSTED

15 days ago

DEADLINE

in 7 days

AI Contract Overview

This contract calls for the procurement of 4,500 feet of electrical wire, identified by NSN 6145-01-474-7357, to be delivered to DLA Distribution at Warner Robins Air Force Base, Georgia. The wire must meet specific technical and quality requirements as outlined in the DLA Master List and adhere to standards such as NEMA WC 27500-2025. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with specific packaging configurations including 500-foot spools and palletization per DLA requirements. The contract also stipulates continuous lengths depending on advice codes and mandates inspection and acceptance at the destination. Delivery is required within 143 days from contract award, with the original delivery date set for November 22, 2026. The government allows a quantity variance of plus or minus 5%, and shipment must be FOB origin to the specified address. This contract is managed by the Maritime Supply Chain office within the Department of Defense and is subject to configuration change management and protection of covered defense information. The solicitation was issued in late May 2026, with a response deadline in early June, and the primary point of contact is Alisha Blanton from DLA.

General Info

Procurement of 4,500 feet electrical wire, delivered to Warner Robins AFB by November 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding View NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-077P for DLA Maritime Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 29

Solicitation

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Office AddressUS

Contacts

Alisha Blanton

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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
500 FT/SPOOL,LENGTH PER SPEC
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
IAW BASIC NON GOVT STD NEMA WC 27500-2025 REVISION NR DTD 01/01/2025 PART PIECE NUMBER: M27500B16WR1G24
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
SPE7M1-26-T-077P
SECTION B
PR: 7016484012 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016484012 0001 FT 4,500.000
NSN/MATERIAL:6145014747357
DELIVERY (IN DAYS):0143
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 5% MINUS 5%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:500
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
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:10/20/2026 Original Required Delivery Date:11/22/2026
SPE7M1-26-T-077P NSN/Part Number: 6145-01-474-7357 Quantity: 4,500 FT Purchase Request: 7016484012QTY: 4500 Delivery: 143 days ADO