WIRE, ELECTRICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M1-26-T-381W is a request for quotations issued by DLA Land and Maritime for the procurement of 47,000 feet of electrical wire, identified by NSN 6145-01-465-5533. This is a critical application item that must comply with SAE AS22759/91D and SAE AS22759E standards. The procurement is open to full and open competition under NAICS code 331318, and because the item is listed on a Qualified Products List or Qualified Manufacturers List, those specific qualifications are applicable. Delivery is required within 154 days, with a need ship date of March 9, 2027, and a final required delivery date of June 22, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and ASTM D3951 for general packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking and labeling must follow MIL-STD-129, and any hazardous materials must comply with the Hazard Communication Standard 29 CFR 1910.1200. Special attention is required regarding material length; depending on the advice code, the material must be provided in continuous lengths, and multiple unit packs may be unacceptable. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS portal by the October 5, 2026, deadline.
General Info
Place of Performance
BLDG 376, ROBINS A F B, GA, 31098-1887, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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
500FT/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 A Gen 1 IAW BASIC NON GOVT STD SAE AS22759/91D REVISION NR D DTD 03/01/2022 PART PIECE NUMBER: M22759/91-22-9
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AS22759E REVISION NR E DTD 07/01/2024 PART PIECE NUMBER:
SPE7M1-26-T-381W
SECTION B
PR: 7018271477 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 7018271477 0001 FT 47,000.000
NSN/MATERIAL:6145014655533
DELIVERY (IN DAYS):0154
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 5% MINUS 5%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:500
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:03/09/2027 Original Required Delivery Date:06/22/2027
SPE7M1-26-T-381W
SECTION B
PR: 7018271477 PRLI: 0001 CONT’D
SPE7M1-26-T-381W NSN/Part Number: 6145-01-465-5533 Quantity: 47,000 FT Purchase Request: 7018271477QTY: 47000 Delivery: 154 days ADO
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