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WIRE, ELECTRICAL

Active
SPE7M1-27-T-1448Federal

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

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Solicitation SPE7M1-27-T-1448 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 100 feet of electrical wire, identified by NSN 6145016275063. The required material must adhere to SAE J1128 Revision D and is specified as 16AWG-TAN GPT type wire. The original required delivery date is October 1, 2026, with a delivery timeframe of 10 days after receipt of order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance located at Fort Leonard Wood, Missouri. The contract mandates strict adherence to military specifications for packaging and marking, specifically MIL-DTL-12000 for cable and wire preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. While this is not a small business set-aside, a price evaluation preference is available for SBA-certified HUBZone small business concerns under FAR 52.219-4. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure if non-domestic materials are used. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA request for 100 feet of 16AWG-TAN GPT electrical wire for delivery.

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

BLDG 5175, FORT LEONARD WOOD, MO, 65473-0000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M1-27-T-1448

PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

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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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
TDP Rev A Gen 3 IAW BASIC NON GOVT STD SAE J1128 REVISION NR DTD 12/01/2015 PART PIECE NUMBER: SAE-J1128 TYPE GPT 16AWG-TAN
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 7018543361 0001 FT 100.000
NSN/MATERIAL:6145016275063
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 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.
SPE7M1-27-T-1448
SECTION B
PR: 7018543361 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
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.
..
BULK BREAK POINT:
W90KWN
W8SG MO ARNG FMS 5
10744 FLW V
BLDG 5175
FORT LEONARD WOOD MO 65473-0000
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90KWN
W8SG MO ARNG FMS 5
10744 FLW V
BLDG 5175
FORT LEONARD WOOD MO 65473-0000
US
MARKFOR
W90KWN
W8SG MO ARNG FMS 5
10744 FLW V
BLDG 5175
FORT LEONARD WOOD MO 65473-0000
US
M/F: (TCN) W90KWN62670033
RDD: E
PROJ: TP 2
SUPP ADD: W58MYQ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/01/2026
SPE7M1-27-T-1448 NSN/Part Number: 6145-01-627-5063 Quantity: 100 FT Purchase Request: 7018543361QTY: 100 Delivery: 10 days ADO

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