WIRE, ELECTRICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract specifies the procurement of electrical wire with a unit of issue in feet, requiring delivery of exactly one foot under CLIN 0001 with a purchase request number 7017514744. The item is identified by NSN 6145016315882 and must be delivered within 20 days FOB origin, with no tolerance for shortfalls but allowing up to a 10% overrun. Inspection and acceptance both occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-DTL-12000 for preservation, with marking following MIL-STD-129. Packaging is subject to DLA’s procurement requirements, and multiple unit packs are only acceptable if the Advice Code is 2P or 39; otherwise, continuous length is mandatory. Transportation must use the fastest traceable means, explicitly prohibiting parcel post, with delivery addressed to USS Dwight D. Eisenhower at FPO AE 09532. The wire must meet technical and quality standards referenced from the DLA Master List, and the Advice Code embedded in the shipping information supersedes any conflicting schedule details. The required delivery date is July 20, 2026, and the solicitation issued under SPE7M1-26-T-214Q is managed by the Department of Defense’s Maritime Supply Chain, with Alisha Blanton as the primary point of contact.
General Info
Contract Value
$75Place of Performance
AE, USASet-Aside
Awardee
PHOENIX TRADING INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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