This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WIRE, ELECTRICAL

Closed

SPE7M1-26-T-243RFederal

Submission Closed08/13/2026, 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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Supply of MIL-SPEC Electrical Wire (NSN 6145009289896)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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7M1-26-T-243R, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 10,500 feet of electrical wire under NSN 6145-01-546-6437. This is a critical application item that must comply with SAE AS22759/86E and SAE AS22759E standards. The item is listed as a primary Qualified Products List or Qualified Manufacturers List item, and the procurement is open to full and open competition. Delivery is required 161 days after the date of award, with a need ship date of January 19, 2027, to DLA Distribution Depot Hill at Hill AFB, Utah. The contract allows for a quantity variance of plus or minus 5 percent. Technical requirements specify that the material must be provided in continuous lengths based on the applicable advice codes, with 500-foot spools required per specifications. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-DTL-12000, and DLA packaging requirements RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, small business representations, and hazardous material labeling.

General Info

Procure 10,500 feet of SAE AS22759/86E wire to Hill AFB by Jan 19, 2027, per strict military standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

RFQ SPE7M1-26-T-243R for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 30

Solicitation

Deadline changedAug 11

Response deadline changed from Aug 10, 2026 to Aug 13, 2026.

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Alisha Blanton

contact@example.gov

+1 (555) 000-0000

Full Description

WIRE,ELECTRICAL
WIRE,ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
500 FT SPOOL/ LENGTHS PER SPEC
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE
THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS
LIST IS APPLICABLE.
FULL AND OPEN COMPETITION APPLIES.
If Advice code is 2N, 28, or 34, this requirement is to provide material in continuous length. Multiple unit packs are unacceptable. Only continuous length will meet the requirement. If Advice code is 2P or 39, this requirement is to provide material in continuous length. Multiple unit packs are acceptable. Advice code (ADV) is located after the "For Government Use Only" heading under the Shipping Information. If there are inconsistencies between the schedule and Advice code, the Advice code takes precedence. **************************************************
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC NON GOVT STD SAE AS22759/86E REVISION NR E DTD 03/01/2022 PART PIECE NUMBER: M22759/86-18-9
TDP Rev B Gen 2 IAW REFERENCE NON GOVT STD SAE AS22759E REVISION NR E DTD 07/01/2024 PART PIECE NUMBER:
SPE7M1-26-T-243R
SECTION B
PR: 7017601557 PRLI: 0001 CONT’D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017601557 0001 FT 10,500.000
NSN/MATERIAL:6145015466437
DELIVERY (IN DAYS):0161
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 5% MINUS 5%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:500 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML +1 (555) 000-0000
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
SPE7M1-26-T-243R
SECTION B
PR: 7017601557 PRLI: 0001 CONT’D
Need Ship Date:01/19/2027 Original Required Delivery Date:01/04/2027
SPE7M1-26-T-243R NSN/Part Number: 6145-01-546-6437 Quantity: 10,500 FT Purchase Request: 7017601557QTY: 10500 Delivery: 161 days ADO