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Electrical Wire Supplier (NSN 6145017001381)

Active

Federal

Response Deadline11/06/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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This subcontract involves the supply of specialized electrical wire, identified by NSN 6145017001381, to support prime contractors working with the Department of Defense DLA Weapons Support Fluid Handling Division. The supplier must ensure all materials adhere to RA001 technical and quality requirements and follow RP001 DLA Packaging Requirements for Procurement for all shipping and packaging processes. The physical delivery of the electrical wire must be completed to the designated Ship To Code by October 20, 2026. Performance for this contract is centered at Schofield Barracks, and the procurement falls under NAICS code 325211.

General Info

Supply specialized electrical wire to DLA by October 20, 2026, per technical requirements.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

SCHOFIELD BARRACKS, HI, 96857-5200, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-T-1858.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WIRE, ELECTRICAL

AI Contract Breakdown

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Timeline

PostedOct 26

subcontract

Response DeadlineNov 6

Submission deadline

Response Deadline

11/06/2026, 05:00:00 PM UTCin 9 days

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies specialized electrical wire for prime contractors delivering DLA Weapons Support supply contracts. Provides material identified by NSN 6145017001381 in accordance with RA001 technical and quality requirements. Packages and ships materials per RP001 DLA Packaging Requirements for Procurement. Delivers the physical electrical wire to the designated Ship To Code by 10/20/2026.

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Posted before this notice, open and closed

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