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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of MIL-SPEC Electrical Wire (NSN 6145009289896)

Active

Federal

Response Deadline11/02/2026, 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 5,000 feet of electrical wire for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The materials must be manufactured or sourced in strict accordance with NSN 6145009289896, ANSI/NEMA HP3-2012, and MIL-DTL-12000 standards. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 specifications, with final delivery designated as FOB Origin to DLA Distribution DSP New Cumberland. The contractor is required to maintain full compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. This procurement falls under NAICS code 331420 and is managed by the Department of Defense. Interested parties must adhere to the established response deadline of November 2, 2026.

General Info

Supply 5,000 feet of electrical wire for DLA by November 2, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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-1292.

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

PostedOct 22

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 5,000 feet of electrical wire for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Manufactures or sources wire per NSN 6145009289896, ANSI/NEMA HP3-2012, and MIL-DTL-12000. Packages and marks materials per MIL-STD-2073-1E and MIL-STD-129. Requires compliance with Buy American Act, Berry Amendment, and NIST SP 800-171. Delivers compliant wire FOB Origin to DLA Distribution DSP New Cumberland.

Similar Contracts

Same NAICS industry code

Electrical Wire Supplier (NSN 6145-00-105-4219)This subcontract involves the manufacture or sourcing of 8,334 feet of electrical wire conforming to NSN 6145-00-105-4219 specifications. The selected supplier is responsible for the production, packaging, and preparation of these materials for shipment to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This effort supports prime contractors delivering on DLA supply contracts under the Department of Defense. The contract falls under NAICS code 331420 and is managed by the DLA Weapons Support Maritime Supply Chain. To ensure successful payment processing through WAWF, the contractor must maintain an active SAM registration. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-1328

Solicitation SPE7M1-27-T-1328 is a procurement for 8,334 feet of electrical wire, identified by NSN 6145-00-105-4219 and part number HP3-EXBFB9026. This critical application item must be provided in continuous lengths of 500 feet per spool, with a quantity variance allowed of plus or minus 5 percent. The contract is issued by the DLA Weapons Support Maritime Supply Chain under NAICS code 331420 and is open to full and open competition, though it includes a price evaluation preference for certified HUBZone small businesses. Delivery is set for FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of February 5, 2027, and a need ship date of April 20, 2027. Technical compliance requires adherence to MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. The procurement incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Offerors are required to submit quotes via DIBBS and maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-1292

Solicitation SPE7M1-27-T-1292 is a request for quotations from the Defense Logistics Agency for the procurement of 5,000 feet of electrical wire, identified by NSN 6145009289896. This critical application item must comply with the basic non-government standard ANSI/NEMA HP3-2012 and military specification MIL-DTL-12000. The procurement is open to full and open competition and is not a small business set-aside. Delivery is required within 168 days, with a need ship date of April 20, 2027, and a required delivery date of April 15, 2027. The shipping terms are FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging data and MIL-STD-129 for marking. Specific requirements include providing material in continuous lengths based on the provided advice codes, with a quantity variance allowed of plus or minus 5 percent. Invoicing must be processed through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-1325

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

COUPLER, OPTOELECTRONIC

Solicitation # SPE7M5-27-T-1305

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-1283

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE4A5-27-T-1746

Solicitation SPE4A5-27-T-1746, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 10 metal tube assemblies, identified as NSN 4710-01-597-1146 and Honeywell Aerospace US LLC part number 3884953-2. This item is designated as a critical application item. The contract is not a small business set-aside and falls under NAICS code 331420. Delivery is required within 139 days after order, with shipping FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 for manufacturer inspection systems and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-1339

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-1340

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # N0010426RED38

Solicitation N0010426RED38 is a firm fixed price, small business set-aside procurement issued by the Naval Supply Operations Support (NAVSUP) Weapon Systems Support Mechanicsburg for the supply of 8-inch pipe, identified by NIIN 016205542. This rated order is subject to DPAS priority and requires the contractor to provide all necessary technical documentation, including welding drawings for installation and operation. The offer due date has been extended multiple times, with the final deadline set for November 9, 2026. Award will be granted to the responsible offeror who provides the lowest priced, technically acceptable offer, with the government utilizing the Supplier Performance Risk System to evaluate item, price, and supplier risk. The contract mandates strict adherence to military standards for quality and logistics, including MIL-STD-129 for marking and MIL-STD-2073-1 for packaging. Inspection and acceptance are to occur at the contractor's or subcontractor's plant, and the contractor must maintain an approved inspection system. Deliveries are established on an FOB Destination basis with transportation costs prepaid. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Additionally, the contractor must comply with cybersecurity requirements under DFARS 252.204-7012 and provide Safety Data Sheets for any hazardous materials delivered.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

Supply of Electrical Wire (NSN 6145014792693)This subcontract through the Department of Defense DLA Weapons Support Maritime Supply Chain requires the provision of 7,500 feet of electrical wire meeting NSN 6145014792693 specifications. The selected provider must be QPL certified and maintain active SAM and WAWF registrations to facilitate the order. All materials must be packaged according to Hazard Communication Standard 29 CFR 1910.1200, with an allowable quantity variance of plus or minus 5 percent. The contract stipulates that the completed order be delivered FOB Origin within 154 days. Performance will take place at Robins Air Force Base. Interested parties must submit their responses by November 2, 2026, under NAICS code 331420.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-1272

Solicitation SPE7M1-27-T-1272 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 807 units of electrical wire, specifically identified as Graybar Electric Company, Inc. 34BR7 P/N THHN-10BLK. The items are to be delivered in spools to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is June 3, 2027, with an original required delivery date of October 31, 2027. This is not a small business set-aside, and offers must be submitted via the DLA Internet Bid Board System (DIBBS) based on FOB Origin terms. The contract mandates strict adherence to military specifications, including MIL-DTL-12000 for preservation and packaging, MIL-STD-129 for marking, and RP001 for palletization. Destination inspection is required per FAR 52.246-2. Key compliance requirements include the Buy American Act (DFARS 252.225-7001), the Berry Amendment, and representations regarding the prohibition of covered telecommunications equipment under FAR 52.204-24 and DFARS 252.204-7016. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard, and a complete data package for approved or alternate parts is required for evaluation. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

Supply of Piston Rings (NSN 4310017062926)This subcontract involves the supply of piston rings, specifically RIX INDUSTRIES part number 18-20420-8R1 under NSN 4310017062926, to support prime contractors fulfilling DLA supply contracts. The agreement requires the delivery of 16 units to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict military standards for logistics, including packaging items according to MIL-STD-2073-1E and marking shipments per MIL-STD-129. Shipments are required to utilize specified D3 unit containers and E5 intermediate containers. This procurement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain.

Industrial Supplies Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

ESD/EMI Protective Packaging and Marking ServicesThis subcontract involves providing specialized protective packaging and marking services for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires the application of Department of Defense qualified ESD and EMI protective packaging in strict accordance with MIL-PRF-81705, MIL-STD-2073-1E, and MIL-STD-129 standards, specifically including Special Marking Code 39. All shielding materials used must be compliant with MIL-PRF-81705 to ensure the integrity of the components. The project requires the final packaged and marked components to be delivered to DLA Dist San Joaquin, with the place of performance located in Tracy, California. This effort falls under NAICS code 339999 and is managed under the Department of Defense. Interested parties should note the response deadline of November 2, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 6 hours ago

DEADLINE

Manufacturing of Electronic Component Assemblies (NSN 5998-01-285-9173)This subcontract involves the manufacture and supply of seven specialized electronic component assemblies for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating and assembling these components in strict accordance with technical specifications for NSN 5998-01-285-9173, utilizing military-grade electronics assembly equipment. Performance of the contract will take place in Tracy, California. To be eligible, the provider must meet rigorous security standards, including a CMMC Level 2 self-assessment and full DFARS cybersecurity compliance. The project falls under NAICS code 334418 and is managed under the Department of Defense. Interested parties must respond by November 2, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 6 hours ago

DEADLINE

Military Grade Packaging and Marking ServicesThis subcontract for Military Grade Packaging and Marking Services supports prime contractors delivering DLA supply contracts through the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. The service provider is responsible for the specialized packaging, marking, and palletization of units to ensure they are fully prepared for FOB Origin shipment. All work must be performed in strict accordance with ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization, utilizing military-grade materials. The performance of this contract takes place in San Diego, California, under NAICS code 488410. Interested parties should note that the solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Motor Vehicle Towing

POSTED

about 6 hours ago

DEADLINE

Power Distribution Panel SupplierThis subcontract opportunity, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement of one Power Distribution Panel with NSN 6110-01-564-8757. The selected supplier is responsible for manufacturing or sourcing the panel in strict accordance with NSN specifications, ensuring full compliance with DFARS 252.225-7001. Quality assurance must be maintained per MIL-STD-1916 or ASQ H1331 standards, and the final product must be delivered to DLA Distribution San Diego. For those submitting alternate offers, the contractor must provide comprehensive manufacturing drawings and shock extension reports that meet MIL-S-901 requirements. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026. This requirement falls under NAICS code 335313 and is intended for prime contractors supporting DLA supply contracts.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 6 hours ago

DEADLINE

Power Supply Unit (NSN 6120-01-696-4869)This subcontract involves the provision of one Powerstar Inc. power supply unit, part number PS6000-1DSP-R2, for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring the unit is packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the supplier must maintain compliance with DLA Master Lists RA001 and RP001, as well as the Buy American and Balance of Payments Program. The delivery of the single power supply unit is designated as FOB Origin, with the place of performance located in Tracy, California. This requirement falls under NAICS code 334419 and is managed by the Department of Defense. The response deadline for this opportunity is November 2, 2026.

Other Electronic Component Manufacturing

POSTED

about 6 hours ago

DEADLINE

MIL-SPEC Packaging and International Shipping ServicesThis subcontract for MIL-SPEC Packaging and International Shipping Services supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The selected provider will perform specialized military packaging and international shipping for prime contractors, specifically focusing on hardware destined for Yokosuka, Japan. All work must adhere to RP001 packaging standards and MIL-STD-129 marking requirements, utilizing MIL-SPEC cushioning and dunnage that contains no Class I ozone-depleting chemicals. The contractor is responsible for delivering fully packaged, marked, and manifested shipments that are ready for immediate transport. This opportunity falls under NAICS code 488510 and was posted on October 22, 2026, with a response deadline of November 2, 2026.

Freight Transportation Arrangement

POSTED

about 6 hours ago

DEADLINE

Precision Manufacturing of Valve Seats (NSN 4820-01-679-2152)This subcontract involves the precision manufacturing of 50 valve seats, identified by NSN 4820-01-679-2152, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires the fabrication of components using precision CNC machining in strict accordance with Basic Drawing NR 16236 RE-016792152 to ensure all dimensional and material tolerances are met. The contractor must maintain full compliance with DFARS 252.204-7012 and provide comprehensive C03 Supply Chain Traceability Documentation. This effort falls under NAICS code 332999 and is managed through the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Electronic Test Extender Cards (PN: 111EXT6122-012X)This subcontract involves the manufacture or procurement of five specialized electronic test extender cards, specifically part number 111EXT6122-012X, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking, with performance taking place in Tracy, California. To be eligible, contractors must comply with the Buy American Act and complete a CMMC Level 2 self-assessment to ensure the secure handling of Covered Defense Information. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026, under NAICS code 334419.

Other Electronic Component Manufacturing

POSTED

about 6 hours ago

DEADLINE

MIL-SPEC Packaging and Freight Services

Freight Transportation Arrangement

POSTED

about 6 hours ago

DEADLINE

Manufacturing of Power Transformers (P/N 80P433CT)

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 6 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The selected provider will perform specialized military-grade packaging and delivery for prime contractors, ensuring all items strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA RP001 requirements. The scope of work includes coordinating FOB Destination shipping and delivering properly marked and packaged components to the destination inspection point at DLA Distribution San Joaquin in Tracy, California. This opportunity falls under NAICS code 488510, with a response deadline set for November 2, 2026.

Freight Transportation Arrangement

POSTED

about 6 hours ago

DEADLINE

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