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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

MAGNET WIRE

Awarded
SPE7M0-26-T-8342Federal

Contract Overview

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

AI Contract Overview

Show more

Magnet wire, an electrical wire meeting the specification NSN 6145-00-937-8587, is being procured under solicitation SPE7M0-26-T-8342 issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. The requirement specifies a single reel of 250 pounds nominal weight, as a continuous length, and must comply with NEMA MW1000 Revision NR dated January 1, 2023. All technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and packaging must adhere strictly to MIL-STD-2073-1E with marking conforming to MIL-STD-129. No special marking is required, and the item must be delivered FOB origin within five days of award, with inspection and acceptance occurring at the destination. The delivery point is FPO AP 96620 onboard the USS NIMITZ CVN 68, with shipment required via the fastest traceable means, and parcel post strictly prohibited. Mercury or mercury-containing compounds are prohibited unless specifically exempted, such as in functional batteries, fluorescent lights, sensors, or naval-specified chemical reagents, and portable devices containing mercury must include secondary containment per NAVSEA 5100-003D. The contract enforces compliance with multiple Federal Acquisition Regulation clauses and DLA-specific requirements, including the Berry Amendment, Buy American Act, and DFARS 252.225-7001 for domestic content restrictions. Contractors must maintain active SAM registration and comply with WAWF for electronic invoicing and receiving reports, which are mandatory for payment. Cybersecurity obligations include adherence to NIST SP 800-171 and FAR 52.240-93 for information system safeguarding, while hazard communication standards under 29 CFR 1910.1200 apply to any hazardous materials. The contract includes mandatory clauses addressing whistleblower rights, disclosure of information, prohibition of internal confidentiality agreements, trafficking in persons, and the removal of government identification from nonaccepted supplies. All offerors must provide accurate representations in SAM regarding small business status, socioeconomic certifications, and potential provision of covered defense telecommunications equipment. The solicitation is not a small business set-aside, allows full and open competition, and permits automated award. Submitting

General Info

Procure one 250-pound reel of magnet wire for USS Nimitz, following DLA and MIL standards.

Contract Value

$5,744

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M0-26-T-8342 for DLA Maritime Supply Chain

PDF, High priority: read this first19 pages · rfq
High

SPE7M0-26-V-4191 Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE7M026V4191 posted on DIBBS. Awardee: F & R SALES, INC. (CAGE 1V630) Total Contract Price: $5,744.00 Award Date: 06-10-2026 Solicitation: SPE7M0-26-T-8342 Line items: - MAGNET WIRE (NSN/Part 6145009378587, PR 7016798417)

Similar Contracts

Same NAICS industry code

NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-0997
Solicitation SPE7M1-27-T-0997 is a request for quotations from the Defense Logistics Agency for the procurement of 8,500 feet of electrical wire, identified by NSN 6145-01-1953393 and part piece number M22759/43-18-9. This is a critical application item that must conform to technical standard SAE AS22759/43B Revision B. The item is listed on the Qualified Products List (QPL), requiring offerors to provide specific manufacturing and source CAGE codes, item names, and test numbers. Delivery is required within 190 days, with a quantity variance allowed of plus or minus 5 percent. The shipping destination is DLA Distribution Cherry Point in North Carolina, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to military specifications for packaging and marking, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000. Depending on the assigned advice code, the material may be required in continuous lengths, as multiple unit packs may be unacceptable. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS