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, November 11 at 2:00 PM ET

Register Free →

SAE AS22759/11A & AS22759E Electrical Wire Supply

Active
Federal

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 12,500 feet of high-performance electrical wire for the DLA Weapons Support Nuclear Reactor Program. The required wire must be manufactured in accordance with SAE AS22759/11A and SAE AS22759E standards, ensuring a mercury-free composition and full compliance with the Buy American Act. Deliverables consist of 500-foot spools with a minimum length of 50 feet per piece, all of which must be properly packaged and marked. Performance will take place at Robins Air Force Base. To be eligible, the provider must adhere to strict cybersecurity and data protection regulations, specifically NIST SP 800-171 and DFARS 252.204-7012. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

General Info

Supply 12,500 feet of compliant electrical wire for DLA Nuclear Reactor Program.

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M2-27-T-0711.

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 documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies high-performance electrical wire for prime contractors on DLA Weapons Support Nuclear Reactor Program projects. Manufactures wire adhering to SAE AS22759/11A and SAE AS22759E standards, ensuring mercury-free composition and Buy American Act compliance. Supplies 500-foot spools with 50-foot minimum lengths. Requires NIST SP 800-171 and DFARS 252.204-7012 compliance. Delivers 12,500 feet of packaged and marked electrical wire.

Similar Contracts

Same NAICS industry code

NAICS: 335132
New
SLED
3 Section Traffic Signal Heads with LED Lamps
Solicitation # 601310000103563
The Texas Department of Transportation is soliciting bids under solicitation number 601310000103563 to establish a contract for the procurement of 3 Section Traffic Signal Heads with LED Lamps for the Fort Worth District. All provided goods must be high quality, commercially available, and in current production, adhering to standards DMS-11120 and DMS-11121. The contract requires a minimum 12-month warranty covering 100 percent of parts and labor from the date of acceptance. To ensure reliability, each LED unit must undergo a 24-hour burn-in period at 120 VAC RMS at the manufacturer's facility prior to shipment. Responses are due by November 17, 2026, at 3:00 p.m. Central Time and must be submitted via the designated procurement portal. A complete submission must include the Execution of Response, Preferences Schedule, Bid Table, and Child Support Obligation Schedule. Award decisions will be based on best value, with primary consideration given to purchase price and compliance with specifications. Additionally, respondents must maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System to be considered. Delivery is required FOB Destination, with the vendor bearing all shipping costs and risk of loss until delivery. TxDOT reserves the right to inspect goods at any time, including at the vendor's place of business, and may perform random sample testing within 30 days of delivery. Vendors must also comply with Buy America certifications and various state and federal regulations, including Title VI and ADA considerations. Invoices are to be submitted electronically to the designated TxDOT contact.
Texas Department of Transportation

POSTED

2 days ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

Same awarding agency

NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M2-27-T-0711
Solicitation SPE7M2-27-T-0711 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 12,500 feet of electrical wire, identified as NSN 6145-01-006-2835. The material must adhere to SAE AS22759/11A and SAE AS22759E standards, with specific requirements for 500-foot spool lengths and 50-foot minimum lengths. This is a critical application item that prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The delivery is required within 160 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. Shipping is FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to military specifications for preservation and packaging, specifically MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and cybersecurity safeguarding under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations were due by November 16, 2026, and must be submitted via the DIBBS portal.
Other Aluminum Rolling, Drawing, and Extruding

POSTED

40 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
DIBBS
SLEEVING, TEXTILE, ELECT
Solicitation # SPE7M2-27-T-0709
Solicitation SPE7M2-27-T-0709 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of textile electrical insulation sleeving under NSN 5970-01-356-5560. The requirement consists of three line items totaling 297 boxes, distributed across delivery locations in Jacksonville, Florida; Cherry Point, North Carolina; and New Cumberland, Pennsylvania. Delivery is required within 167 days after the order, with a need ship date of May 3, 2027, and an original required delivery date of June 11, 2027. The contract specifies FOB Origin for most items and designates destination as the point for both inspection and acceptance. The procurement is subject to strict quality and safety standards, including the prohibition of mercury or mercury compounds in preservation, packaging, and marking. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must adhere to the Buy American Act, the Berry Amendment, and cybersecurity regulations including DFARS 252.204-7012. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

40 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7M2-27-T-0707
Solicitation SPE7M2-27-T-0707 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 702 synthetic rubber O-rings (NSN 5331-01-183-0985). This is a critical application item that requires the manufacturer to be Qualified Products List (QPL) approved at the time of award. The items must adhere to specific technical standards, including SAE AMS-P-83461 and SAE AS83461/1C, and are subject to a non-extendable shelf life of 180 months. Delivery is required within 95 days of the order, with an original required delivery date of July 30, 2027, and shipping is designated as FOB Origin to DLA Distribution Depot Hill in Utah. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to protect against ultraviolet rays. The contract strictly prohibits the intentional addition of mercury or the use of asbestos. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material preferences, and the prohibition of covered defense telecommunications equipment.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

40 minutes ago

DEADLINE

in 12 days
View Details

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