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BRAID, WIRE

Active
SPE7M1-26-U-4491Federal

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 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

General Info

Procurement of 33 braid wire units NSN 6145145294064, FOB origin, 68-day delivery, zero tolerance, DLA Direct, MIL-STD packaging.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-U-4491 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

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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
UNIT OF ISSUE IS EACH
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
THALES DEFENSE & SECURITY INC 23386 P/N 62530687AA
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237620 0001 EA 33.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6145145294064
DELIVERY (IN DAYS):0068
SPE7M1-26-U-4491
SECTION B
PR: 1000237620 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
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.
..

SPE7M1-26-U-4491 NSN/Part Number: 6145-14-529-4064 Quantity: 33 EA Purchase Request: 1000237620QTY: 33 Delivery: 68 days ADO

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New
DIBBS
Precision Bronze Impeller Manufacturing and MachiningThe contract calls for the precision machining and manufacturing of a bronze centrifugal pump impeller designed for naval applications, requiring strict adherence to tight dimensional tolerances and specific material specifications. The impeller must rotate counterclockwise and meet exacting performance standards suitable for marine environments, ensuring durability, corrosion resistance, and operational reliability under demanding conditions. All manufacturing processes must conform to naval-grade quality controls and be performed to deliver consistent, high-precision components without deviation from the technical requirements. The work is classified as a subcontract under NAICS code 332999, with performance expected to occur at the FPO address with ZIP code 96662. The solicitation was posted on July 20, 2026, and responses are due by July 31, 2026, through the DIBBS platform. The contracting entity is the Department of Defense through the Maritime Supply Chain organization, indicating this is part of a larger defense logistics effort. Although no set-aside type is specified, the nature of the component suggests it is intended for critical naval systems where supply chain security and technical expertise are paramount.
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