This Solicitation opportunity from Department Of Defense was posted on April 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRAID, WIRE

Awarded

SPE7M1-26-T-7547Federal

Submission Closed04/08/2026, 05:00:00 PM UTC

Contract Overview

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

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Supply of MIL-SPEC Electrical Wire (NSN 6145009289896)This subcontract involves the supply of 5,000 feet of electrical wire for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The materials must be manufactured or sourced in strict accordance with NSN 6145009289896, ANSI/NEMA HP3-2012, and MIL-DTL-12000 standards. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 specifications, with final delivery designated as FOB Origin to DLA Distribution DSP New Cumberland. The contractor is required to maintain full compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. This procurement falls under NAICS code 331420 and is managed by the Department of Defense. Interested parties must adhere to the established response deadline of November 2, 2026.

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POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract involves the procurement of 2,000 feet of wire braid, identified by NSN 6145-01-461-3929, under solicitation number SPE7M1-26-T-7547. The delivery is to be made to the DLA Distribution Depot at Tinker Air Force Base, Oklahoma, with an original required delivery date of July 3, 2026, and a delivery lead time of 161 days. Packaging and shipping must comply with DLA packaging requirements (RP001), ASTM D3951 standards, and MIL-STD-129 marking, with continuous lengths required based on specified advice codes. Quantity allowances permit a variance of plus or minus 5%, and the inspection and acceptance points are both at the destination. This procurement follows the Department of Defense technical and quality requirements as outlined in the DLA Master List, with the controlling revision determined by the solicitation or award date. The contract specifies that government identification must be removed from any non-accepted supplies, and packaging utilizes 250-foot spools unless otherwise specified by advice codes. The point of contact for this contract is Alisha Blanton, representing the Maritime Supply Chain within the Department of Defense. The FOB origin terms apply, and all shipment and transportation instructions adhere to DLA procedures noted in related procurement documentation.

General Info

Procurement of 2,000 feet wire braid, delivery July 2026, compliant packaging, plus/minus 5% quantity variance.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$8,520

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Awardee

RYAN ELECTRONICS CORPORATION

Award Issued Date

04/30/2026, 12:00:00 AM UTC

Documents

SPE7M1-26-T-7547.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedApr 3

Solicitation

AwardedApr 30

Contract was awarded

Submission Closed

04/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Alisha Blanton

contact@example.gov

+1 (555) 000-0000

Full Description

BRAID,WIRE
BRAID,WIRE
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
250 FT. SPOOL, LENGTHS PER TABLE III of SPEC FULL AND OPEN COMPETITION APPLIES. 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. **************************************************
IAW BASIC CID A-A-59569D REVISION NR D DTD 09/12/2019 PART PIECE NUMBER: AA59569R34S0375
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 7015895814 0001 FT 2,000.000
NSN/MATERIAL:6145014613929
DELIVERY (IN DAYS):0161
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 5% MINUS 5%
SPE7M1-26-T-7547
SECTION B
PR: 7015895814 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:250
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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:09/08/2026 Original Required Delivery Date:07/03/2026
SPE7M1-26-T-7547 NSN/Part Number: 6145-01-461-3929 Quantity: 2,000 FT Purchase Request: 7015895814QTY: 2000 Delivery: 161 days ADO