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MAGNET WIRE

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SPE7M1-26-T-332CFederal

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 contract is a solicitation for the procurement of one 65 pound reel of magnet wire, identified by NSN 6145016798100 and part number MW020CHX024122UNC. The item is designated as a critical application item and must comply with TDP Rev B Gen 2 and NEMA MW1000 Revision NR standards. The procurement is conducted under full and open competition by the Department of Defense Maritime Supply Chain. Delivery is required within five days of order, with the final destination being Hill AFB in Utah. The contract mandates strict packaging and marking requirements, including the use of orientation arrows and specific stenciled warnings stating that the material is sensitive and must not be laid on its side. Compliance with MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-12000 is required for preservation and packaging. Shipping must be handled via the fastest traceable means, and the use of parcel post is prohibited.

General Info

DoD procurement of one 65lb magnet wire reel for delivery to Hill AFB.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

5851 F AVE BLDG 849W, HILL AFB, UT, 84056-5713, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-332C.pdf

PDF

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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
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Miguel Limon
contact@example.gov
+1 (555) 000-0000

Full Description

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MAGNET WIRE
MAGNET 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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
65 pound reel
FULL AND OPEN COMPETITION APPLIES.
Special Marking and Wrapping Requirement Unit Container requires 1. Orientation Arrows 2. At least a 1 inch stenciled text on each side of the Unit Container stating DO NOT LAY MATERIAL ON SIDE, SENSITIVE MATERIAL. 3. Material will have a cardboard wrap with the same text as above. DO NOT LAY MATERIAL ON SIDE, SENSITIVE MATERIAL.
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC NON GOVT STD NEMA MW1000 REVISION NR DTD 01/01/2025 PART PIECE NUMBER: MW020CHX024122UNC
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 7018069918 0001 RL 1.000
NSN/MATERIAL:6145016798100
DELIVERY (IN DAYS):0005
SPE7M1-26-T-332C
SECTION B
PR: 7018069918 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:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
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.
..
PARCEL POST ADDRESS:
FB2029
FB2029 OO ALC DDHU CNTRL RCV
CP 385 519 8898
5851 F AVE BLDG 849W
HILL AFB UT 84056-5713
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2029
FB2029 OO ALC DDHU CNTRL RCV
CP 385 519 8898
5851 F AVE BLDG 849W
HILL AFB UT 84056
US
M/F: (TCN) FB202962380537
RDD: 777
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 0A ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/31/2026
SPE7M1-26-T-332C NSN/Part Number: 6145-01-679-8100 Quantity: 1 RL Purchase Request: 7018069918QTY: 1 Delivery: 5 days ADO

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