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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supplier of Electrical Wire (NSN 6145-01-695-9215)

Active

Federal

Response Deadline10/30/2026, 05:00:00 PM UTC

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 1,000 feet of specialized electrical wire, identified by NSN 6145-01-695-9215, for prime contractors supporting DLA Land and Maritime supply contracts. The material must strictly adhere to the DLA Master List of Technical and Quality Requirements. Additionally, the supplier is responsible for ensuring that preservation, packaging, and marking meet the specific standards of MIL-DTL-12000, MIL-STD-2073-1E, RP001, and MIL-STD-129. The contract is managed under the Department of Defense Maritime Supply Chain with a place of performance in FPO 96306-0001. Compliance with several critical federal regulations is mandatory, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The opportunity is categorized under NAICS code 335121, with a response deadline set for October 30, 2026.

General Info

Supply 1,000 feet of specialized electrical wire meeting DLA and military standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

335121 - Residential Electric Lighting Fixture Manufacturing

Place of Performance

FPO, AP, 96306-0001, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-332Q.

The full solicitation package (2 documents), 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

PostedOct 27

subcontract

Response DeadlineOct 30

Submission deadline

Response Deadline

10/30/2026, 05:00:00 PM UTCin about 19 hours

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 → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized electrical wire for prime contractors on DLA Land and Maritime supply contracts. Provides material matching NSN 6145-01-695-9215 per the DLA Master List of Technical and Quality Requirements. Performs preservation per MIL-DTL-12000, packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Requires compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012. Delivers 1.000 FT of wire.

Similar Contracts

Same NAICS industry code

Low-EMI LED Lighting Supplier

POSTED

about 10 hours ago

DEADLINE

Street Lighting Material SupplierThis subcontract agreement establishes a partnership for the supply of street lighting materials for prime contractors working on municipal projects for the City of Pasadena Department of Public Works. The scope of work includes the delivery of LED street luminaires, associated mounting hardware, and 6 foot Type S Scroll Arms that strictly adhere to City Standards S-922 and S-923. To ensure quality and compliance, the supplier must provide a manufacturer warranty and a formal letter certifying that all materials are fit for their intended use. In instances where substitutions are proposed, the supplier is required to provide documentation proving performance equivalence. The solicitation was posted on October 29, 2026, with a response deadline of November 17, 2026.

City of Pasadena Department of Public Works

POSTED

about 14 hours ago

DEADLINE

Supply of Flashlights (NSN 6230-01-522-6610)This HUBZone set-aside subcontract involves the supply of 747 flashlight units for prime contractors supporting Department of Defense contracts through DLA Distribution San Joaquin. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 6230-01-522-6610 specifications, with all packaging and marking performed according to MIL-STD-129. The agreement requires full compliance with the Buy American Act under DFARS 252.225-7001. Logistics and delivery of the completed units will be coordinated via the First Destination Transportation program, with the place of performance located in Tracy, California.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Beacon Lights (NSN 6210-01-695-3019)This subcontract involves the supply of 120 beacon lights, identified by NSN 6210-01-695-3019, for prime contractors supporting Department of Defense supply contracts through the agency in Warner Robins. The performance of the contract will take place at Robins Air Force Base. The supplier must ensure all units adhere to ASTM D3951 and MIL-STD-129 packaging and marking standards, as well as RP001 palletization requirements. Additionally, a Certificate of Conformance is required in accordance with FAR 52.246-15 to verify that the delivered goods meet all specified military standards.

POSTED

DEADLINE

Flashlight Supplier (NSN 6230016266789)This subcontract opportunity is for the procurement of 347 Commercial Off-The-Shelf flashlights under NSN 6230016266789 to support prime contractors for DLA Distribution San Joaquin. The selected supplier must ensure all units are packaged and marked in accordance with MIL-STD-129 and ASTM D3951 standards. Final delivery of the units is required at the facility located in Tracy, California. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 335121. Strict adherence to the Buy American Act and the Berry Amendment is mandatory for this requirement. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Electrical Wire Supplier (NSN 6145-00-2369491)This subcontract involves the supply of 24,449 feet of specialized electrical wire for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for manufacturing or sourcing the wire in strict accordance with BASIC CID A-A-59551 and TDP Rev A Gen 1 standards. All materials must be packaged in 1000 foot continuous length spools as specified by RP001 DLA Packaging Requirements. The contract requires the supplier to be registered in the DLA Account Management and Provisioning System. Performance will take place in Tracy, California, under NAICS code 335121. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Specialized Electrical Wire Supplier (SAE AS22759)This subcontract involves the supply of high-performance electrical wire for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected supplier is responsible for manufacturing or distributing wire that strictly adheres to SAE AS22759/11A and SAE AS22759E standards, provided in 500-foot spools. A total of over 57,399 feet of wire must be delivered to DLA Distribution Depots, with the place of performance located at Hill AFB. To qualify, the supplier must maintain Qualified Products List approval and ensure full compliance with MIL-STD-129, MIL-DTL-12000, and MIL-STD-2073-1E regulations. This requirement falls under NAICS code 335121 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Parking Lights (NSN 6220-01-566-4110)This subcontract, issued as a Total Small Business Set-Aside under NAICS code 335121, involves the manufacture or sourcing of 708 specialized parking lights for the Department of Defense. The items must strictly adhere to NSN 6220-01-566-4110 and Part Number 82593. Compliance with military standards is mandatory, specifically MIL-STD-129 for marking and labeling and MIL-STD-2073-1E for packaging, utilizing Box EC within Bag BL. The selected provider must hold US/Canada Joint Certification Program certification to comply with ITAR and EAR restrictions. Final delivery of the units is required at DLA Distribution centers located in Albany, Georgia, and New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Specialized Wire and Conductor SupplyThis subcontract involves the manufacture and delivery of specialized electrical wire and conductors for prime contractors working on Department of Defense cable assembly projects. The scope of work requires the production of wire with specific gauges and materials, utilizing specialized alloys and high-performance insulation such as PTFE to meet strict TDP technical specifications. Managed by the Navsup Weapon Systems Support Mech under NAICS code 335121, the contract mandates that all delivered spools of wire be accompanied by material certifications and maintain full compliance with all ordering data. The agreement ensures that the critical components provided meet the rigorous standards necessary for military-grade electrical assemblies.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 23 hours

Vehicular Lamp Unit Supplier (NSN 6220015663669)This subcontract opportunity is for the supply of 602 Vehicular Lamp Units, specifically Grote Industries part number 82145, to support Defense Logistics Agency supply contracts. The selected provider must ensure all units meet the DLA Master List of Technical and Quality Requirements and comply with the Buy American Act. All deliverables must be packaged, marked, and palletized according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract is a total small business set-aside under NAICS code 335121, managed by Construction and Equipment MRO SVC I for the Department of Defense. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Aviation-Grade Electrical Wire (NSN 6145-01-292-1139)This subcontract involves the supply of aviation-grade electrical wire for prime contractors working on DLA Weapons Support ASC projects. The requirement specifies 72 feet of wire conforming to Boeing part number D3-7619-5/338 and NSN 6145-01-292-1139, delivered on reels or spools. All materials must be delivered FOB Origin and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. To qualify, providers must maintain SAE AS9003 or ISO 9001 quality systems and ensure full compliance with the Berry Amendment and the Buy American Act. The contract is managed by the Department of Defense under NAICS code 335121, with performance located in New Cumberland. Responses are due by November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of MIL-SPEC Electrical Wire (NSN 6145-01-710-8213)This subcontract involves the supply of 367 feet of high-specification electrical wire, identified by NSN 6145-01-710-8213, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required materials must strictly conform to MIL-DTL-12000 and SAE International part numbers M22759/187-03-9 and SAE-AS22759/187. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract mandates full compliance with DFARS cybersecurity standards to ensure data security. Final delivery of the completed shipment is required at the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This procurement falls under NAICS code 335121 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

Voltmeter Hardware SupplierThis subcontract through the Maritime Supply Chain for the Department of Defense involves the procurement of seven specialized voltmeter units, identified by NSN 66250131434. The supplier is responsible for ensuring that all hardware is delivered to New Cumberland, Pennsylvania, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking requirements. To be eligible for this contract, the provider must maintain active registrations in both the System for Award Management and the Wide Area Workflow. The opportunity falls under NAICS code 334510, with a response deadline set for November 2, 2026.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-351R

Solicitation SPE7M1-26-T-351R is a request for quotations from the DLA Land and Maritime Maritime Supply Chain for the procurement of electrical wire, identified as a critical application item. The requirement consists of 51 feet of wire, specifically part number M81822/1-A26-0, which must be provided in one continuous length of 500 feet per spool. The material must adhere to basic specification MIL-W-81822/1A(1) and reference specification MIL-W-81822A(2) SUP 1, both dated June 25, 2009. Delivery is required within 20 days after order, with an original required delivery date of September 15, 2026, shipped FOB Origin to Ellsworth AFB, South Dakota. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-DTL-12000 for cable and wire preservation, and MIL-STD-129 for marking. Packaging must also comply with DLA requirement RP001. Key restrictions include a prohibition on the intentional addition of mercury and compliance with the Berry Amendment and Buy American Act, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Evaluation may include a price preference for SBA-certified HUBZone small businesses, and the submission of a Safety Data Sheet is required to be considered responsible for award.

Other Aluminum Rolling, Drawing, and Extruding

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-054E

Solicitation SPE7M1-26-T-054E is a federal procurement issued by the Department of Defense Maritime Supply Chain for the acquisition of seven voltmeters, identified by NSN 6625-01-314-7434. The contract is categorized under NAICS code 334220 and is managed as a simplified acquisition. Delivery is required within 171 days, with a specified need ship date of November 6, 2026, and shipping terms set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and hazardous materials must be handled per IP025 and the Hazard Communication Standard. Inspection will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include mandatory registration in the System for Award Management and the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors must comply with the Buy American and Balance of Payments Program and provide current NIST SP 800-171 assessment scores via the Supplier Performance Risk System. All quotations must be submitted through the DLA Internet Bid Board System by the close of business on May 18, 2026.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-386W

Solicitation SPE7M1-26-T-386W is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of four end plates, identified by NSN 6105010855389. The contract requires delivery within 165 days after order, with a need ship date of March 23, 2027, and an original required delivery date of September 14, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 for manufacturing systems and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The procurement is subject to the Buy American Act and Berry Amendment restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Motor and Generator Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-387S

Solicitation SPE7M1-26-T-387S, issued by DLA Land and Maritime, is a request for quotations for two globe valves identified by NSN 4820012702447. These critical application items are 3.000 inch steel corrosion resisting valves featuring a poppet design, bolted inside screw bonnet with eight holes, and round flanges with raised faces. The valves must support a maximum operating temperature of 200.0 degrees Fahrenheit and a maximum operating pressure of 600.0 pounds per square inch. The procurement specifies Marotta Controls Inc part numbers 283458-0001 and SPV82C-6. The contract requires delivery to DLA Distribution San Diego within 24 days after receipt of order, with a need ship date of November 3, 2026. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

CELL, OPTICAL ELEMEN

Solicitation # SPE7M1-26-T-381D

Solicitation SPE7M1-26-T-381D is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one optical element cell, identified by NSN 1240-01-079-9839. The requirement is categorized under NAICS 333310 and mandates a delivery lead time of 10 days after receipt of order to a destination in Del Valle, Texas. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract includes stringent security and regulatory requirements, including CMMC Level 2 Self-Assessment and compliance with ITAR or EAR export controls. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled technical data. Packaging must adhere to MIL-STD-129 and RP001 standards, with a specific fragile marking code 01. Additionally, the solicitation incorporates a price evaluation preference for certified HUBZone Small Business Concerns and prohibits the use of additive manufacturing unless specifically authorized. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

in about 19 hours

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

Join 750+ contractors already using CLEATUS