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SAE AS22759E Compliant Electrical Wire Supply

Active
Federal

Contract Overview

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

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This subcontract involves the supply of 33,000 feet of high-performance electrical wire for the DLA Weapons Support Maritime Supply Chain. The required material is NSN 6145-01-547-2459, which must be manufactured or sourced in accordance with SAE AS22759E Revision E standards and delivered in 500-foot spools. To be eligible, providers must hold QPL/QML certification and ensure full compliance with the Buy American Act and the Berry Amendment. The logistics for this agreement require delivery FOB Origin to the DLA Distribution Depot located at Hill AFB in Utah. This opportunity falls under NAICS code 335929 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of November 2, 2026.

General Info

Supply 33,000 feet of SAE AS22759E electrical wire to DLA by November 2026.

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-1281.

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

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WIRE, ELECTRICAL

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies 33,000 feet of high-performance electrical wire for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Manufactures or sources wire NSN 6145-01-547-2459 per SAE AS22759E (Revision E, 07/01/2024) in 500-foot spools. Requires QPL/QML certification and compliance with the Buy American Act and Berry Amendment. Delivers spooled electrical wire FOB Origin to DLA Distribution Depot Hill, Utah.

Similar Contracts

Same NAICS industry code

NAICS: 335929
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-1281
Solicitation SPE7M1-27-T-1281 is a request for quotations for the procurement of 33,000 feet of electrical wire, identified by NSN 6145-01-547-2459. This is a critical application item that must comply with SAE AS22759E (Revision E, 07/01/2024) and is subject to the Qualified Products List or Qualified Manufacturers List. The material must be provided in continuous lengths of 500 feet per spool, and multiple unit packs are only acceptable if the specific advice code is 2P or 39. Delivery is required within 154 days, with an original required delivery date of April 2, 2027, and a need ship date of April 6, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to military specifications for packaging and marking, including MIL-DTL-12000 for preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and registration through the Account Management and Provisioning System (AMPS) for shipping. Compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered telecommunications equipment and safeguarding defense information is required. This is not a small business set-aside, and the applicable NAICS code is 335929.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, RADIO FREQUENCY
Solicitation # SPE4A6-27-R-X094
Solicitation SPE4A6-27-R-X094 is a firm fixed price Indefinite Delivery Purchase Order issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of radio frequency cable assemblies, NSN 5995-01-191-9256. This total small business set-aside requires the delivery of 26 units per year over a five-year base period, with a guaranteed minimum quantity of 7 units for the first year. The contract remains valid until the aggregate total of orders reaches 350,000 dollars. Delivery is required within 170 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the origin. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Technical data is restricted, and a classified drawing will be provided upon award following the submission of a completed DD Form 254. Award decisions will be based on best value, evaluating price, past performance, and quoted delivery, with heavy weight placed on SPRS assessments. Contractors must be registered in the System for Award Management and utilize the Wide Area WorkFlow system for invoicing. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 12 days
View Details

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