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 Specialized Electrical Wire Supplier

Open
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 13,667 feet of high-specification electrical wire to support prime contractors for the DLA Weapons Support Nuclear Reactor Program. The required wire must be manufactured or sourced in strict accordance with SAE AS22759/11A and SAE AS22759E standards, with mandatory QPL or QML listing. Packaging and labeling must adhere to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 specifications, with delivery terms set as FOB Origin. The supplier is required to maintain compliance with the Buy American Act and specific DFARS cybersecurity clauses. Performance for this contract is centered at Robins Air Force Base. Interested parties must submit responses by November 16, 2026, under NAICS code 331318.

General Info

Supply 13,667 feet of specialized electrical wire for DLA Nuclear Reactor Program.

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

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

Set-Aside

NONE

Documents

This scope was carved out of SPE7M2-27-T-0759.

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 13,667 feet of high-specification electrical wire for prime contractors delivering DLA Weapons Support Nuclear Reactor Program contracts. Manufactures or sources wire adhering to SAE AS22759/11A and SAE AS22759E standards. Requires QPL or QML listing and packaging per MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129. Must comply with Buy American Act and DFARS cybersecurity clauses. Delivers compliant electrical wire FOB Origin.

Similar Contracts

Same NAICS industry code

NAICS: 331318
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7M4-27-T-2260
Solicitation SPE7M4-27-T-2260 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 51 helical compression springs, identified by NSN 5360-01-133-1427. The requirement is categorized under NAICS code 331318. Delivery is required within 168 days after receipt of order, with a designated delivery point at Arizona Industries for the Blind in Phoenix, Arizona. The shipment terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and quality standards, specifically RP001 for palletization and RA001 for technical requirements, which take precedence over ASTM D3951. Marking and labeling must comply with MIL-STD-129, and hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity reporting standards. Offerors must provide a complete data package for any alternate part submissions. Quotations are due by November 16, 2026, and may be submitted via DIBBS. The award process may utilize the HUBZone price evaluation preference and is eligible for automated award provided there are no first article test requirements.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-2097
Solicitation SPE7M1-27-T-2097, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of 1,924 feet of electrical wire under NSN 6145009657076. This critical application item must adhere to the ANSI/NEMA HP3-2012 standard and be delivered in continuous lengths of 500 feet per spool. The contract is open for full and open competition and is not a small business set-aside, though a price evaluation preference is provided for HUBZone small business concerns. The required delivery date is March 11, 2027, with a need ship date of May 4, 2027, and a delivery window of 168 days after receipt of order. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must comply with rigorous packaging and marking standards, specifically MIL-DTL-12000 for cable and wire, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for shipment marking. Technical and quality requirements are further governed by the DLA Master List and RP001 packaging requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contract mandates compliance with cybersecurity reporting under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment per DFARS 252.204-7018. Quotations are due by November 16, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331318
New
Federal
ALUMINUM BAR
Solicitation # W519TC27QA033
The Army Contracting Command - Rock Island (ACC-RI) is soliciting bids for the procurement of 12 feet of Aluminum Round Bar for the Rock Island Arsenal, Joint Manufacturing and Technology Center. This opportunity, solicitation W519TC27QA033, is a total small business set-aside under NAICS code 331318. The contract is being conducted as an acquisition of commercial products and services in accordance with FAR Part 12. Award will be granted to the responsible offeror whose quote conforms to the RFQ requirements and provides the lowest total evaluated fair and reasonable price. Proposals must be submitted via email to the designated contracting officer and specialist by November 13, 2026, and must remain valid for 90 days. Deliveries must be completed on or before December 15, 2026, with a destination FOB point in Rock Island, Illinois, where the contractor is responsible for all transportation costs. Materials must be delivered on pallets or skids, with bundles not exceeding 5,000 lbs and loads separated by heat number. Every delivery requires a Certificate of Conformance and a Certified Test Report. The manufacturing mill must hold an AS9100 certification, while the vendor must hold AS9120 or ISO 9001 certification with strict traceability. All invoicing must be processed electronically through the Wide Area Workflow (WAWF) system via the Defense Finance and Accounting System.
W6QK Acc-Ri

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details

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

Same awarding agency

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