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Electrical Wire Supply (NSN 6145009521735)

Active
Federal

Contract Overview

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

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This subcontract involves the supply of electrical wire for prime contractors delivering to the Department of Defense, specifically the Maritime Supply Chain ESOC Buys for DLA Land and Maritime. The contractor is responsible for manufacturing or sourcing wire that meets NSN 6145009521735 specifications, ensuring that all preservation and packaging are performed in accordance with MIL-DTL-12000. Materials must be delivered in specified lengths and are shipped FOB Origin. The project falls under NAICS code 331420 and is associated with a place of performance at Robins AFB. Interested parties should note the response deadline of October 15, 2026, following the posting date of October 4, 2026.

General Info

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

ROBINS AFB, GA, 31098-1626, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-T-0054.

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

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WIRE, ELECTRICAL

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies electrical wire for prime contractors delivering to DLA Land and Maritime. Manufactures or sources wire meeting NSN 6145009521735 specifications and performs preservation and packaging in accordance with MIL-DTL-12000. Delivers materials FOB Origin. Delivers specified lengths of electrical wire.

Similar Contracts

Same NAICS industry code

NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M0-27-T-0057
Solicitation SPE7M0-27-T-0057 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of electrical wire, identified as a critical application item under NSN 6145-00-686-4916. The material must adhere to NEMA-HP3 (Revision 01/01/2021) and ANSI/NEMA HP3-2012 standards. The procurement consists of multiple line items, each requiring 2 feet of wire, with a total delivery timeframe of 5 days after order. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, primarily at Robins AFB, Georgia. Technical requirements mandate that wire be provided in 500 ft spools. Depending on the Advice code, material must be in continuous lengths, with multiple unit packs being unacceptable for codes 2N, 28, or 34, but acceptable for codes 2P or 39. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 standards. The solicitation is open to full and open competition, with a price evaluation preference for certified HUBZone Small Business Concerns. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Compliance with the Buy American Act and Berry Amendment is required, and contractors must utilize the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days
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