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Military-Compliant Packaging and Palletization Services

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Federal

Contract Overview

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This subcontract for the Maritime Supply Chain under the Department of Defense involves the packaging, preservation, and palletization of electrical wire. The contractor must ensure all work adheres to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000 standards, including all necessary labeling and preparation for FOB Origin shipment. The services will be performed at Hill AFB in Utah for delivery to the DLA Distribution Depot. This opportunity falls under NAICS code 423840, with a response deadline of September 8, 2026.

General Info

DoD subcontract for electrical wire packaging and palletization at Hill AFB by September 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-315R.

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

View the prime solicitation

WIRE, ELECTRICAL

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
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Office AddressN/A
ContactsNo contact information available

Full Description

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Packaging, preservation, and palletization of electrical wire per MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000, including labeling and preparation for FOB Origin shipment to DLA Distribution Depot Hill, Utah.

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Solicitation # SPE7M1-26-U-5253
This solicitation, issued by DLA Land and Maritime under contract number SPE7M1-26-U-5253, is a Request for Quotations for an Indefinite Delivery Contract to supply engine electrical starters (NSN 2920-01-074-2030). The procurement is a Total Small Business Set-Aside with an estimated annual quantity of 206 units and a maximum contract value of $350,000. While the estimated quantity is 206, the contract includes a guaranteed minimum of 30 units. The items are identified as commercial items and are classified as critical application items. Deliveries are required within 69 days of order, with terms set as FOB Destination, and inspection and acceptance will occur at the destination. The contract incorporates rigorous technical, quality, and safety standards, including compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific prohibitions are in place regarding the intentional addition of mercury to hardware, and contractors must adhere to strict hazardous material identification and safety data reporting requirements. Additionally, the contract mandates cybersecurity compliance via NIST SP 800-171 for protecting controlled unclassified information and requires adherence to DFARS regulations concerning maritime transportation and the prohibition of certain telecommunications equipment. All invoicing and payment requests must be processed electronically through the Wide Area Workflow (WAWF) system.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

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1 day ago

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