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Supply of Electrical Wire (NSN 6145-00-965-7078)

Open
Federal

Contract Overview

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

General Info

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-2096.

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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Timeline

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Response Deadline

Submission deadline

Response Deadline

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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 6,250 feet of electrical wire for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Provides material conforming to NSN 6145-00-965-7078. Performs packaging per MIL-STD-2073-1E and MIL-DTL-12000 and marking per MIL-STD-129. Delivers the completed shipment to DLA Distribution DDSP New Cumberland Facility, PA.

Similar Contracts

Same NAICS industry code

NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-2088
Solicitation SPE7M1-27-T-2088, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 3,125 feet of electrical wire (NSN 6145009294205). The required material is 22 gauge, white with brown, red, and green tracers, and must be provided in 500-foot spools. The item is designated as a critical application item adhering to ANSI/NEMA HP3-2012 standards. Delivery is required within 168 days after the order, with an original required delivery date of February 25, 2027, and a need ship date of May 4, 2027. Shipping is FOB Origin, with the destination point for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to several military standards, including MIL-DTL-12000 for preservation and packaging of cable and wire, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The procurement incorporates DLA packaging requirements RP001 and technical quality requirements RA001. Administratively, the contract requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. A quantity variance of plus or minus 5 percent is permitted for the order.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331420
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0199
Solicitation SPE8E4-27-T-0199 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of 53 feet of metal bar. The required material is Copper Alloy 510, wrought and round, with a diameter of 2.000 inches and lengths ranging from 10 to 12 feet. Quotations must be submitted via the DIBBS system by November 13, 2026. The delivery period is 163 days, with an original required delivery date of March 24, 2027, and a need ship date of April 26, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, ASTM B900 for preservation, and MIL-STD-129 for marking. A Certificate of Quality Compliance (Mill-Material Certification) is mandatory for every shipment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors are required to provide necessary representations and certifications regarding small business status and telecommunications equipment in accordance with FAR and DFARS provisions.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 8 days
View Details

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