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WIRE, ELECTRICAL

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SPE7M1-27-T-1251Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M1-27-T-1251 is a request for quotations for the procurement of electrical wire, identified by NSN 6145015432891. The requirement specifies the delivery of wire in 500 foot reel lengths, adhering to specifications MIL-DTL-16878/1C(1) and MIL-DTL-16878H(3) SUP 1A. The contract includes a First Article Test requirement with a report due within 120 calendar days of the award. Delivery is set for 160 days after order, with a required delivery date of November 20, 2025, to be shipped FOB Origin to Fort Bliss, Texas. The procurement is conducted under full and open competition and is not a small business set-aside, though a price evaluation preference is provided for certified HUBZone small business concerns. Packaging and preservation must comply with MIL-DTL-12000 and DLA packaging requirements, with specific mandates for continuous length material based on the provided advice codes. Inspection and acceptance will occur at the origin. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and strict cybersecurity reporting requirements under DFARS 252.204-7012. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

Solicitation for electrical wire procurement delivered to Fort Bliss by November 20, 2025.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

AWCF SSF, FORT BLISS, TX, 79918-0000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M1-27-T-1251

PDF, High priority: read this first20 pages · rfq
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Timeline

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PhaseSolicitation
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Miguel Limon
contact@example.gov
+1 (555) 000-0000

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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
500 FT/RL LENGTHS TO SPEC
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. **************************************************
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-16878/1C(1) NOT 3 REVISION NR C DTD 01/12/2016 PART PIECE NUMBER: M16878/1BBB0
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-16878H(3) SUP 1A REVISION NR H DTD 07/31/2020 PART PIECE NUMBER:
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.
SPE7M1-27-T-1251
SECTION B
PR: 7018806141 PRLI: 0001 CONT’D
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 7018806141 0001 FT 1.000
NSN/MATERIAL:6145015432891
DELIVERY (IN DAYS):0160
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:500 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
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.
..
BULK BREAK POINT:
W42UUE
0127 CS BN CO A DISTRIBUTI
BLDG 13400 SSG SIMS RD
AWCF SSF
FORT BLISS TX 79918-0000
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W42UUE
0127 CS BN CO A DISTRIBUTI
BLDG 13400 SSG SIMS RD
AWCF SSF
FORT BLISS TX 79918-0000
US
MARKFOR
W42UUE
SPE7M1-27-T-1251
SECTION B
PR: 7018806141 PRLI: 0001 CONT’D
0127 CS BN CO A DISTRIBUTI
BLDG 13400 SSG SIMS RD
AWCF SSF
FORT BLISS TX 79918-0000
US
M/F: (TCN) W42UUE53220106
RDD: E
PROJ: 9GU TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/20/2025
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0120
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7M1-27-T-1251 NSN/Part Number: 6145-01-543-2891 Quantity: 1 FT Purchase Request: 7018806141QTY: 1 Delivery: 160 days ADO

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New
DIBBS
MIL-SPEC Packaging and LogisticsThis subcontract for MIL-SPEC Packaging and Logistics supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The scope of work involves providing specialized packaging and labeling services for prime contractors, specifically requiring adherence to ASTM D3951 and RP001 standards for packaging and MIL-STD-129 for marking and labeling. The contractor must utilize industrial labeling systems and MIL-SPEC materials to ensure all requirements are met. The project entails the processing of 126 units, which must be packaged and palletized for final delivery to DLA Distribution Anniston in Alabama. This effort falls under NAICS code 488510, with a response deadline set for November 2, 2026.
Freight Transportation Arrangement

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NAICS: 331210
New
DIBBS
Raw Metal Tubing Material SupplyThis subcontract involves the sourcing and delivery of certified raw metal tubing and associated hardware for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The materials must strictly adhere to the technical specifications of NSN 4710-00-453-9325 and be delivered directly to the fabricator. To ensure quality and compliance, the supplier is required to provide Material Test Reports and Certificates of Conformance. The project falls under NAICS code 331210 and is managed by the Department of Defense. Performance for this contract will take place in Anniston, Alabama. Interested parties should note the response deadline of November 2, 2026.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

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NAICS: 332996
New
DIBBS
Metal Tube Assembly ManufacturingThis subcontract involves the fabrication of 126 metal tube assemblies for the DLA Weapons Support Maritime Supply Chain. The scope of work includes precision cutting, bending, and forming of metal tubing to produce final assemblies according to NSN 4710-00-453-9325. Performance of the contract will take place in Anniston, Alabama. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality standards and hold CMMC Level 2 certification. Additionally, the provider must be JCP certified and fully compliant with ITAR and EAR regulations. The response deadline for this opportunity is November 2, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 423610
New
DIBBS
Supply of Fluke Digital MultimeterThis subcontract involves the procurement and delivery of one commercial off-the-shelf Fluke digital multimeter, specifically part numbers 2740201 and BA-A-1, for the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure the equipment is packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. The final product is to be delivered FOB Origin to Norfolk, Virginia. This opportunity is categorized under NAICS code 423610 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of November 2, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

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