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61--BRAID,WIRE

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SPE7M126U4491Federal

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 solicitation seeks quotes for 33 units of NSN 6145145294064 BRAID,WIRE under contract number SPE7M126U4491, with delivery required within 68 days of award. This procurement may lead to an Indefinite Delivery Contract valid for one year or until the aggregate order value reaches $350,000, with a guaranteed minimum of four orders annually. Items will be shipped to multiple DLA depots across CONUS and OCONUS via consolidated containerization points. Only the approved source 23386 62530687AA is eligible, and all responsible vendors may submit electronic quotes through the SAM.gov portal. No hard copies of the solicitation are available, and no technical specifications, plans, or drawings are provided. Quotes must be submitted electronically by the deadline of August 4, 2026, and inquiries should be directed to the designated point of contact via email. The NAICS code is 335929, and the contracting office is located in Columbus, Ohio, under the Department of Defense’s DLA Land and Maritime.

General Info

33 wire braid units ordered under DLA contract, delivery in 68 days, one approved source, electronic quotes only by August 4, 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

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No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 6145145294064 BRAID,WIRE: Line 0001 Qty 33 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 23386 62530687AA. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Same NAICS industry code

NAICS: 335929
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Electrical Wire Supply – NSN 6145-01-124-8041The contract calls for the supply of two reels totaling 500 feet of specialized electrical wire meeting SAE AS22759/2A Rev A and SAE AS22759E Rev E standards, designated for critical applications requiring QPL or QML certification to ensure reliability and performance under demanding conditions. The wire is identified by NSN 6145-01-124-8041 and is intended for use within the Nuclear Reactor Program under the Department of Defense, indicating high-stakes operational requirements where material integrity is non-negotiable. All delivered material must fully comply with the specified technical revisions and certification levels to meet stringent military-grade specifications. Submissions are due by July 26, 2026, with the solicitation posted on July 20, 2026, offering a six-day window for responses. The contract is structured as a subcontract under NAICS code 335929, which pertains to other electrical equipment and component manufacturing. Performance is required at Albany, Georgia, with a zip code of 31704-1128, and the procurement is managed through the DLA’s DIBBS system via reference number SPE7M226Q0646. While no specific point of contact or set-aside details are provided, the urgency of the timeline and the certification requirements suggest a tightly controlled acquisition process focused on ensuring only qualified suppliers respond with fully compliant materials.
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NAICS: 335929
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BRAID, WIREThe contract pertains to the procurement of wire braid, identified by NSN 6145145294064 and part number 62530687AA, under an indefinite-delivery contract (IDC) with a maximum ceiling value of $350,000 and a guaranteed minimum of four units. The estimated quantity of 33 units is non-binding and subject to delivery order issuance, with no firm obligation for the government to purchase the estimated amount. Delivery is required within 68 days after release of the order, with FOB origin terms meaning title and risk transfer to the government upon shipment from the vendor’s location. Inspection and acceptance occur exclusively at the destination, governed by MIL-STD-1916 or comparable zero-based sampling plans, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major, and acceptance requires zero non-conformances unless otherwise stated. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-12000 for preservation of wire and cable products, with palletization following DLA’s RP001 requirements. Marking and labeling comply with MIL-STD-129, mandating 2D Data Matrix barcodes on all packaging levels, and special markings are denoted by the placeholder ZZ, indicating contract-specific instructions. Preservation methods include drying (CLNG/DRY:1), with preservation materials and wrapping to be defined per contract. The product is classified as a critical application item, and removal of government identification from non-accepted supplies is required. Mandatory clauses include Equal Opportunity for Workers with Disabilities (Alternate I), Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, Hazardous Material Identification, and requirements relating to compensation of former DoD officials, whistleblower rights, and disclosure of information. Contractors must submit proposals via the DIBBS portal by August 4, 2026, and use WAWF for all invoicing and receiving reports. Offerors must hold a valid UEI and CAGE code, certify size and socioeconomic status, and disclose any use of covered defense telecommunications equipment under DFARS 252.204-7016. Hazardous materials must be labeled per 29 CFR 1910.1200, with alternative labeling requiring prior
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WIRE, ELECTRICALThe contract is for the procurement of electrical wire identified by NSN 6145-01-124-8041, with a quantity of two reels, each containing 250 feet for a total of 500 feet. The wire must comply with technical specifications referenced from SAE AS22759/2A Revision A dated 09/01/2017 and SAE AS22759E Revision E dated 07/01/2024, and it is designated as a critical application item. The product is subject to the Qualified Products List or Qualified Manufacturers List requirements, and full and open competition applies. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-12000 for preservation, with marking conforming to MIL-STD-129 and palletization following DLA packaging standards. The advice code dictates packaging format: if 2N, 28, or 34, the wire must be supplied in a single continuous length with no multiple unit packs; if 2P or 39, multiple unit packs are permitted, and the advice code supersedes any conflicting schedule details. Delivery is required to the DLA Distribution Albany facility in Georgia within 111 days after award, with FOB origin and inspection and acceptance occurring at destination. The unit of issue is reel, and the contract enforces a zero variance tolerance on quantity. Transportation details are governed by DLA procedural notes, and the wire must be shipped to the specified government delivery point with all special marking codes and packaging instructions fully followed.
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