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Supply of Electrical Wire (NSN 6145011153462)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

331420 - Copper Rolling, Drawing, Extruding, and AlloyingView NAICS

Place of Performance

CHERRY POINT, NC, 28533-0021, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-321K.

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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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies electrical wire for prime contractors delivering DLA supply contracts. Provides 250 feet of wire identified by NSN 6145011153462. Performs preservation and packaging in accordance with MIL-DTL-12000 and MIL-STD-2073-1E. Requires active SAM registration and telecommunications representation. Delivers 250 feet of electrical wire packaged and preserved per military standards.

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Same NAICS industry code

NAICS: 331420
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Solicitation SPE7M5-26-U-0067 is issued by the DLA Land and Maritime Active Devices Division for the procurement of metallic tubing. The requirement is for carbon steel rectangular tubing measuring 8.0 inches by 4.0 inches with a 0.25 inch wall thickness, provided in 10 to 20 foot random lengths. The material must be grade B and can be either seamless or welded, conforming to ASTM A500/A500M Revision 23 and Reference QAP 13873. This is a total small business set-aside under NAICS code 331420, and the solicitation may result in a unilateral indefinite delivery contract for a one-year period with a maximum value of 350,000 dollars. The estimated quantity for the procurement is 167 feet, with a quantity variance of plus or minus 10 percent. Delivery is required within 125 days, with inspection and acceptance occurring at the origin. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. The manufacturer's inspection system must meet SAE AS9003 or ISO 9001 standards. Notably, items produced via additive manufacturing are ineligible for award. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, the Buy American Act, and the prohibition of class I ozone-depleting chemicals. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.
ACTIVE DEVICES DIVISION

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-321K
Solicitation SPE7M1-26-T-321K is a fixed-price procurement issued by DLA Land and Maritime for the supply of 250 feet of electrical wire, identified by NSN 6145011153462. The requirement specifies that the material must be provided in continuous length, as indicated by advice code 2N, and must adhere to technical standards SAE AS22759/18A and SAE AS22759E. The item is listed as a primary Qualified Products List or Qualified Manufacturers List item, requiring offerors to cite the manufacturer CAGE, source CAGE, item name, service identification, and test number. Delivery is required within five days after receipt of order, with an original required delivery date of July 16, 2026. The shipment is FOB Origin and will be delivered to the Fleet Readiness Center East in Cherry Point, North Carolina. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while all marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges. Payment and receiving reports must be processed through the Wide Area WorkFlow system. The solicitation incorporates standard FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details

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