This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Military-Grade Electrical Wire (M22759/11-28-9)

Closed

Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 331318

New

Federal

61--CABLE,RADIO FREQUEN

Solicitation # SPE7M127T0480

POSTED

DEADLINE

Supply of High-Performance Electrical Wire (NSN 6145-01-071-3462)This subcontract involves the supply of high-performance electrical wire, specifically Part Number M22759/18-24-901, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required materials must comply with SAE AS22759/18A and SAE AS22759E standards, and the provider must hold QPL/QML certification. The contract mandates strict adherence to the Buy American Act and the Berry Amendment, as well as NIST SP 800-171 compliance for cybersecurity. The scope of work requires the delivery of 6 feet of wire to Osan Air Base in South Korea. All items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. This procurement falls under NAICS code 331318 and is managed by the Department of Defense.

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Solicitation # SPE7M1-27-T-0240

Solicitation SPE7M1-27-T-0240, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of electrical wire, specifically NSN 6145-01-071-3462, part number M22759/18-24-901. The requirement is for 6 feet of wire, delivered in 500 ft per spool lengths, adhering to SAE AS22759/18A and SAE AS22759E standards. This item is designated as a primary Qualified Products List or Qualified Manufacturers List item. The delivery is set for 20 days after order with a required delivery date of October 9, 2026, shipped FOB Destination to locations in South Korea and an APO address. A quantity variance of plus 10 percent and minus 0 percent is permitted. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional marking requirements specified in Section 5 of the commodity specification. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Quotations must be submitted via DIBBS by October 19, 2026.

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Solicitation SPE8EE-27-T-0113 is a request for quotation issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of one Pressure Fuel Servicing Adapter, identified by NSN 4930012846412. The requirement is for a quantity of one unit to be delivered FOB Origin within 20 days of award, with an original required delivery date of October 1, 2026. Inspection and acceptance will occur at the destination in Rochester, New York. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. All shipments must be sent via traceable means, and parcel post is explicitly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with the Buy American Act and the Berry Amendment, and provide necessary disclosures for any non-domestic materials used. Cybersecurity compliance is required per DFARS 252.204-7012 regarding the safeguarding of covered defense information.

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Solicitation # SPE7M1-26-U-6719

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Solicitation # SPE8E7-27-T-0099

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DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE7M1-27-U-0308

Solicitation SPE7M1-27-U-0308 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of test leads, identified by NSN 6625014989998. This is a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 93 units. The procurement is set aside for HUBZone small businesses, with a price evaluation preference given to qualified HUBZone concerns. Quotations are due by October 21, 2026, with a required delivery period of 94 days after order. The contract specifies FOB Origin shipping terms, with inspection and acceptance occurring at the destination. Strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required, along with DLA packaging requirements RP001. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Hazard Communication Standard for any hazardous materials, and a prohibition on the intentional addition of mercury. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

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Solicitation # SPE7M1-27-T-0196

Solicitation SPE7M1-27-T-0196 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 30 feet of electrical wire, identified by NSN 6145-01-423-6625. The material must comply with SAE AS22759/11A and SAE AS22759E standards and is designated as a primary Qualified Products List or Qualified Manufacturers List item, requiring offerors to provide specific manufacturing and source CAGE codes. Delivery is required within 20 days after order to the ROKAF LC Consolidated Supply Depot in Seosan Si, Chungnam, South Korea, with a quantity variance allowed of plus 10 percent and minus 0 percent. The contract mandates strict adherence to military specifications for preservation and packaging, specifically MIL-DTL-12000 and MIL-STD-2073-1E, with marking and labeling governed by MIL-STD-129. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

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Solicitation # SPE8EN-27-T-0084

Solicitation SPE8EN-27-T-0084 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of six computer subassemblies, identified by NSN 7050-01-491-6931. The requirement specifies a need ship date of May 19, 2026, with a final required delivery date of December 4, 2026. Supplies are to be delivered FOB Origin to DLA Distribution San Diego, with both inspection and acceptance occurring at the destination. Quotations were due by October 16, 2026, and must be submitted via the DIBBS system. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and a prohibition on the intentional addition of mercury to hardware. Additionally, the contractor must comply with the Buy American Act and the Hazard Communication Standard for any hazardous materials. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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DEADLINE

Solicitation # SPE7M0-27-T-0074

Solicitation SPE7M0-27-T-0074 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical wire, specifically NSN 6145009657076. The requirement consists of four line items totaling 10 feet of wire, with individual quantities of 2 feet for three items and 4 feet for one item. This is a critical application item that must adhere to TDP Rev A Gen 1 and ANSI/NEMA HP3-2012 standards. Delivery is required within 5 days after order, with an original required delivery date of October 6, 2026, shipped FOB Origin to DLA Distribution Warner Robins at Robins AFB, Georgia. The contract mandates strict adherence to military specifications, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. All materials must be provided in continuous lengths as indicated by the advice codes. The procurement is subject to full and open competition, with a price evaluation preference for certified HUBZone Small Business Concerns. Offerors must comply with the Buy American Act and the Berry Amendment, and all quotes must be submitted via the DIBBS portal by October 16, 2026. Inspection and acceptance will occur at the destination.

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POSTED

DEADLINE

Supply of Electrical Wire (NSN 6145009140517)This subcontract, issued by the Department of Defense for the Nuclear Reactor Program, involves the procurement of 1,981 feet of specialized electrical wire conforming to NSN 6145009140517. The materials must be delivered to prime contractors and strictly adhere to military specifications, specifically packaging per MIL-DTL-12000 and DLA RP001 requirements, with marking conducted according to MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331318. Interested parties must respond by October 19, 2026, following the posting date of October 4, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0080

Solicitation SPE7M1-27-T-0080 is a fixed-price procurement issued by DLA Land and Maritime for the supply of electrical wire, identified by NSN 6145009394960 and part number M22759/11-20-5. The requirement consists of two line items totaling 11,000 feet of wire, with 5,000 feet destined for DLA Distribution Warner Robins and 6,000 feet for DLA Distribution Depot Oklahoma. The material must comply with SAE AS22759E Revision E and be sourced from the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Delivery is required within 31 days after order, with specific need ship dates in November 2026 and May 2027. The contract mandates strict adherence to military specifications for packaging and marking, specifically MIL-DTL-12000 for cable and wire, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Supplies must be provided in 500-foot spool lengths, and continuous length is required based on specific advice codes. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment, a prohibition on the intentional addition of mercury, and the use of the Wide Area WorkFlow system for invoicing. Inspection and acceptance will occur at the destination, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic sourcing.

MARITIME SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

This subcontract involves the supply of 11,500 feet of high-performance military-grade electrical wire, specifically part M22759/11-28-9, for prime contractors supporting DLA Land and Maritime supply contracts. The materials must be manufactured or sourced in strict accordance with TDP Rev C Gen 3 and SAE AS22759/11A Revision A. All shipments must adhere to MIL-DTL-12000 for preservation and packaging and follow MIL-STD-129 for marking requirements. The contract is managed under the Department of Defense Maritime Supply Chain, with performance taking place at Hill AFB. Interested parties must respond by September 8, 2026, for this requirement categorized under NAICS code 331318.

General Info

Supply 11,500 feet of military-grade electrical wire for DLA Land and Maritime.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-311L.

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

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Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

Supplies high-performance electrical wire for prime contractors on DLA Land and Maritime supply contracts. Manufactures or sources wire M22759/11-28-9 (NSN 6145-01-008-1202) in accordance with TDP Rev C Gen 3 and SAE AS22759/11A Revision A. Preserves and packages materials per MIL-DTL-12000 and marks shipments per MIL-STD-129. Delivers 11,500 feet of compliant electrical wire.