Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Electrical Wire Supply (NSN 6145013990464)

Active

Federal

Response Deadline09/24/2026, 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

Show more

This subcontract involves the supply of specialized electrical wire, identified by NSN 6145013990464, for prime contractors supporting Maritime Supply Chain projects under the Department of Defense. The requirement consists of 51 units of electrical wire, with each unit provided as a single continuous length of 500 feet per spool. The contractor must adhere to RP001 DLA Packaging Requirements for Procurement for all shipping and handling processes and is required to disclose the domestic material status of the goods. Performance for this contract is located at Ellsworth AFB, and the procurement falls under NAICS code 331318.

General Info

Supply 51 spools of specialized electrical wire for DoD Maritime Supply Chain projects.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

331318 - Other Aluminum Rolling, Drawing, and ExtrudingView NAICS

Place of Performance

ELLSWORTH AFB, SD, 57706-4835, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-351R.

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

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 13

subcontract

Response DeadlineSep 24

Submission deadline

Response Deadline

09/24/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized electrical wire for prime contractors on Maritime Supply Chain projects. Provides electrical wire (NSN 6145013990464) in spools of 500 FT per spool as one continuous length. Adheres to RP001: DLA Packaging Requirements for Procurement for all shipping and handling. Discloses domestic material status. Delivers 51 units of compliant electrical wire spools.

Similar Contracts

Same NAICS industry code

Supply of Electrical Power Cable (NSN 6145012022789)This subcontract involves the supply of 3,000 feet of specialized electrical power cable for prime contractors supporting the Nuclear Reactor Program under the Department of Defense. The required cable must match NSN 6145012022789 and strictly adhere to MIL-DTL-24643D, Revision D, and MIL-STD-129 marking standards. Delivery is specified as FOB Origin with the place of performance located in New Cumberland. The contractor is responsible for manufacturing or sourcing the cable while ensuring full compliance with DFARS 252.223-7008 regarding the prohibition of Hexavalent Chromium. Additionally, the provider must supply all necessary hazardous material safety data. This procurement falls under NAICS code 331318 and requires responses by September 24, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-351A

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M2-26-T-6823

NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-350U

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-351R

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M2-26-T-6614

This contract is for the procurement of five reels of No. 19 AWG electrical magnet wire, with each reel containing a nominal weight of 75 pounds. The material must be provided in one continuous length per reel, adhering to NEMA MW1000 Revision D standards. The order is designated for delivery to the USS Theodore Roosevelt (CVN 71) with a delivery timeframe of 20 days after receipt of order. The agreement mandates strict compliance with DLA packaging requirements, MIL-STD-129 marking, and MIL-DTL-12000 for preservation and packaging of cables and wires. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. The contract is subject to full and open competition and requires adherence to specific technical and quality requirements outlined in the DLA master list.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-26-T-320Y

Solicitation SPE7M1-26-T-320Y, issued by DLA Land and Maritime, is a request for the procurement of 125 feet of electrical power cable, identified by NSN 6145014861360. The requirement specifies material provided in 500 ft per spool, with specific delivery requirements for continuous length based on the assigned Advice code. The procurement identifies acceptable part numbers from Sierra Nevada Company, LLC (16-09005-01) and Southwire Company Douglas Plant (W20739). Delivery is required within 10 days after receipt of order, with an original required delivery date of September 2, 2026, shipped FOB Origin to Fort Sill, Oklahoma. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization, while ASTM D3951 serves as the general packaging standard, though DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-26-T-321A

Solicitation SPE7M1-26-T-321A, issued by DLA Land and Maritime, is for the procurement of 1,000 feet of electrical power cable under NSN 6145-00-434-1681. This critical application item must be delivered in continuous lengths, with specific requirements for spools of 500 feet. The need ship date is January 19, 2027, with an original required delivery date of March 20, 2027. Delivery is FOB Origin, and the destination for inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental and safety restrictions prohibit the use of class I ozone-depleting chemicals and the intentional addition of mercury. The procurement is subject to the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Award may be conducted via an automated process, and the solicitation is categorized under NAICS code 331318.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

61--WIRE,ELECTRICAL

Solicitation # SPE7M1-26-T-348T

Solicitation SPE7M1-26-T-348T is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 1,500 feet of electrical wire under NSN 6145015654641. The procurement is categorized under NAICS 331318 and is managed by the Maritime Supply Chain office in Columbus, Ohio. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The delivery is scheduled for 133 days after award, with a need ship date of February 2, 2027, and a final required delivery date of May 8, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot in Oklahoma. The contract requires strict adherence to technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS and FAR clauses regarding cybersecurity, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Payment and receiving reports must be processed through Wide Area WorkFlow. All quotes are subject to the First Destination Transportation program to optimize shipping costs.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COMMUNICATIONS HARDWARE AND CABLING

Solicitation # 231955

The City of Los Angeles, through the General Services agency, is seeking bids for a communications hardware and cabling solicitation, identified as solicitation number 231955. This opportunity is categorized under NAICS code 331318 and will be performed within Los Angeles, California. Interested vendors must submit their responses by the deadline of September 17, 2026, at 6:00 PM. Detailed information and the bidding process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Barron Nguyen.

General Services

POSTED

DEADLINE

AL EX-1MA160D03-10445

Solicitation # SPEFA1-26-Q-0119

Solicitation SPEFA1-26-Q-0119 is a firm fixed price request for the procurement of one aluminum extrusion, part number 9540-LN0035826, with a minimum required length of 8 feet. The material must be Aluminum 7075-T6511 and adhere to Boeing Design Standard 1MA160D03-10445 and specification AMS-QQ-A-200/11. The award will be based on best value, considering price, past performance, and the ability to meet the delivery schedule. Delivery is required within 7 days after receipt of order, with both inspection and acceptance occurring at the destination. The item must be shipped to the DLA Receiving Officer at Naval Base Coronado in San Diego, California. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Invoicing and receiving reports must be submitted electronically via Wide Area Workflow. The solicitation was issued by DLA Aviation at San Diego, with a response deadline of September 15, 2026.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7M4-26-T-390A

This contract is a total small business set-aside solicitation issued by the Department of Defense Fluid Handling Division for the procurement of five sediment strainers. The items must be manufactured in accordance with EB drawing 2621-713-01 assembly 223A and are identified by NSN 4730-01-320-5431. This is designated as a critical application item, and the contractor must adhere to strict environmental restrictions, including the prohibition of intentionally added mercury or mercury-containing compounds and the exclusion of Class I ozone-depleting chemicals. The procurement is governed by several technical and quality requirements, including RA001 for master requirements, RQ011 for the removal of government identification from non-accepted supplies, RP001 for packaging, and RT001 for measuring and test equipment. Delivery is required within 168 days after the order, with a need ship date of March 9, 2027, and an original required delivery date of August 11, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, which is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

Supply of SEAL SPECIAL (NSN 5330000758260)This subcontract involves the manufacture or sourcing of 719 units of specialized seals under NSN 5330000758260 for prime contractors supporting DLA Land and Maritime supply contracts. The provider must ensure all components adhere to the DLA Master List of Technical and Quality Requirements and follow standard DLA packaging and delivery protocols for shipment to DLA Distribution Jacksonville. The opportunity is issued by the Department of Defense Maritime Supply Chain and is designated as a Total Small Business Set-Aside under NAICS code 333613. The response deadline for this requirement is September 24, 2026, with the place of performance located in Jacksonville, Florida.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Coil Covers (NSN: 5950016677388)This subcontract involves the manufacture or sourcing of industrial coil covers identified by NSN 5950016677388 for prime contractors supporting Maritime Supply Chain contracts under the Department of Defense. The scope requires the delivery of one unit of the specified coil cover, ensuring full compliance with RP001 DLA Packaging Requirements. The provider must adhere to strict safety and labeling standards, including the provision of Safety Data Sheets and OSHA Hazard Communication Labels in accordance with 29 CFR 1910.1200 for any hazardous materials. This opportunity falls under NAICS code 334416, with a response deadline of September 24, 2026.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Particulate Removal Fluid Filters (NSN 4330016522808)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Supply of Globe Gage Valves (NSN 4820012462812)This subcontract involves the supply of 1,050 Globe Gage Valves, identified by NSN 4820012462812, for prime contractors supporting DLA Land and Maritime supply contracts. The manufacturer must ensure all valves are produced or sourced in accordance with MIL-DTL-24578C(2) Revision C and strictly adhere to quality control standards for Critical Application Items. Additionally, the contractor must guarantee that no Class I Ozone Depleting Chemicals are utilized during the production process. The contract is managed by the Department of Defense under the Maritime Supply Chain agency, with a NAICS code of 332911. The solicitation was posted on September 13, 2026, with a response deadline set for September 28, 2026.

Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

Silver Brazing Alloy SupplierThis subcontract under the Department of Defense Maritime Supply Chain involves the supply of silver brazing alloy, specifically material identified as NSN 3439-01-290-0400, for prime contractors supporting DLA Land and Maritime supply contracts. The supplier is required to deliver 20 units of the alloy FOB Origin within a 165 day timeframe. All materials must be packaged in strict accordance with MIL-STD-2073-1E and RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 331491 and specifies the place of performance in Tracy, California.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 7 hours ago

DEADLINE

Military-Grade Packaging and PreservationThis subcontract for Military-Grade Packaging and Preservation supports prime contractors on DLA Land and Maritime supply contracts. The scope of work involves providing specialized packaging and preservation for electronic assemblies, specifically utilizing ESD-safe packaging and moisture-barrier vacuum sealing to prevent electrostatic discharge and physical damage. All activities must adhere to military-specification shipping containers as outlined in the RP001 DLA Packaging Requirements for Procurement to ensure the secure delivery of Circuit Card Assemblies. The project is managed by the Department of Defense under the Maritime Supply Chain agency and is categorized under NAICS code 488410. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on September 13, 2026, with a response deadline of September 24, 2026.

Motor Vehicle Towing

POSTED

about 7 hours ago

DEADLINE

Circuit Card Assembly (CCA) Fabrication and AssemblyThis subcontract for the Department of Defense Maritime Supply Chain involves the fabrication and assembly of Circuit Card Assemblies for prime contractors under DLA Land and Maritime supply contracts. The scope of work includes fabricating PCBs, sourcing necessary components, and performing soldering and mounting. All assemblies must be validated to Critical Application standards and marked and labeled in accordance with MIL-STD-129. The provider is required to possess PCB fabrication and SMT equipment and must ensure full compliance with RA001 and DFARS 252.225-7001. The final deliverables consist of completed, tested, and labeled CCAs. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of September 24, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Power Supply Unit (NSN 6120-01-697-1090)This subcontract involves the procurement of one Power Supply unit, identified by NSN 6120-01-697-1090, for prime contractors supporting DLA supply contracts for the USS RONALD REAGAN (CVN 76). The selected provider is responsible for sourcing or manufacturing the unit according to strict technical specifications and ensuring that all packaging and marking adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. The contract requires full compliance with the Buy American Act and mandates that no mercury be intentionally added to the unit. The final deliverable is the packaged unit delivered to the designated consignee. This requirement is managed by the Department of Defense under the Maritime Supply Chain agency, with a performance location in FPO 96616 and a response deadline of September 24, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Supply of Hazard Filter Units (NSN 6665123890803)This subcontract involves the supply of 16 Hazard Filter Units under NSN 6665123890803, specifically matching Bruker Optik GmbH C5048 P/N 270079 specifications. The units are intended for prime contractors delivering to the DLA Land and Maritime, Maritime Supply Chain, with delivery terms set as FOB Origin. The contractor must ensure all units are marked according to MIL-STD-129 and packaged per MIL-STD-2073-1E. Additionally, the provider is required to maintain NIST SP 800-171 compliance for the handling of Controlled Unclassified Information. Performance for this contract is centered in New Cumberland, Pennsylvania.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Supply of Nickel-Copper Alloy Fluid Valve StemThis subcontract involves the procurement of a single nickel-copper alloy fluid valve stem, specifically Milwaukee Valve Co., Inc part number 26357-J-380 with NSN 4820012328223. The item is intended for prime contractors fulfilling DLA supply contracts under the Department of Defense Maritime Supply Chain. The contractor is required to perform all packaging and marking in strict adherence to MIL-STD-2073-1E, RP001, and MIL-STD-129. The contract falls under NAICS code 332912, with the place of performance located at FPO 96662. The response deadline for this requirement is September 24, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 4330-01-022-4417)This subcontract involves the supply of 421 specialized fluid filter elements, identified by NSN 4330-01-022-4417, for prime contractors supporting DLA Land and Maritime supply contracts. The Department of Defense Maritime Supply Chain agency requires these elements to be manufactured or sourced in strict compliance with the DLA Master List Technical and Quality Requirement RA001 and FAR 52.223-3 regarding hazardous material identification. The contract is categorized under NAICS code 333998 and specifies delivery via FOB Origin. Performance of the contract is centered in Tracy, California, with a response deadline of September 24, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Variable Non-Wire Wound Resistors

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS