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This Award Notice opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CORD, ELECTRICAL

Awarded
SPE7M1-26-T-363LFederal

Contract Overview

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

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NAICS: 335929
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-1480
Solicitation SPE7M1-27-T-1480, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 500 feet of electrical wire, specifically NSN 6145010354357, part number M27500-20RA1N06. The requirement specifies a quantity variance of plus or minus 5 percent and mandates that the material be provided in continuous lengths based on the applicable advice code. This item is listed as a primary Qualified Products List or Qualified Manufacturers List item, and the procurement is not a small business set-aside. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 20, 2027, and a delivery window of 165 days after order. The contract incorporates strict technical and quality standards, requiring preservation and packaging in accordance with MIL-DTL-12000 and MIL-STD-2073-1E, and marking per MIL-STD-129 and Section 5 of the commodity specification. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, all contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module for shipping to DLA.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 2 days

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Solicitation SPE7M1-26-T-363L is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of three electrical cords, specifically 14-7 cable measuring 21.6 feet in length. This is designated as a critical application item with the National Stock Number 6145015305996 and references Fast Global Solutions Inc part number 20038286. The requirement specifies that the material must be provided in continuous length, with the acceptability of multiple unit packs depending on the assigned advice code. Delivery is required within 154 days, with a need ship date of March 2, 2027, and the shipping terms are FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the removal of government identification from non-accepted supplies is required per RQ011. The procurement falls under NAICS code 335929 and incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA Land and Maritime seeks three 21.6ft electrical cords by March 2, 2027.

Contract Value

$519

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstaward
High
PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M126V154E posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $519.00 Award Date: 09-24-2026 Solicitation: SPE7M1-26-T-363L Line items: - CORD, ELECTRICAL (NSN/Part 6145015305996, PR 7018378368)

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