WIRE, ELECTRICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, identified as SPE7M1-26-T-321J, is issued by the Department of Defense Maritime Supply Chain for the procurement of electrical wire under NSN 6145-01-631-3228. The requirement specifies a quantity of one foot of wire, with a quantity variance allowed of plus 10 percent and minus 0 percent. The material must adhere to Technical Data Package Revision A Generation 1 and basic drawing 19207 12485680 Revision C. The contract is open for full and open competition under NAICS code 335999, with a required delivery date of August 13, 2026, and a delivery window of 20 days after receipt of order. The procurement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, with preservation and packaging following the latest revision of MIL-DTL-12000. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination. The shipment is directed to the Arden Hills USARC Strategic Facility in Minnesota. Technical and quality requirements are governed by the DLA Master List, and any configuration changes must be managed through engineering change proposals or requests for variance.
General Info
Agency
NAICS
Place of Performance
DOCK 1, ARDEN HILLS, MN, 55126-5862, 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)
500 FT/SPOOL,ONE CONTINUOUS LENGTH
FULL AND OPEN COMPETITION APPLIES.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12485680 REVISION NR C DTD 09/27/2005 PART PIECE NUMBER: 44402-14
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12485680-004 REVISION NR DTD 10/16/2024 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.
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 7017830403 0001 FT 1.000
NSN/MATERIAL:6145016313228
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
SPE7M1-26-T-321J
SECTION B
PR: 7017830403 PRLI: 0001 CONT’D
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.
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:
W906BY
W6KG ARDEN HILLS USARC STR FAC
4655 LEXINGTON AVE N
DOCK 1
ARDEN HILLS MN 55126-5862
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80HYX
0322 OD CO SUPPORT MAINTEN
4655 LEXINGTON AVENUE N
DOCK 1
ARDEN HILLS MN 55126-5862
US
MARKFOR
W80HYX
0322 OD CO SUPPORT MAINTEN
4655 LEXINGTON AVENUE N
DOCK 1
ARDEN HILLS MN 55126-5862
US
M/F: (TCN) W80HYX62220046
RDD: 555
PROJ: TP 3
SUPP ADD: W81NNG SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
SPE7M1-26-T-321J
SECTION B
PR: 7017830403 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE7M1-26-T-321J NSN/Part Number: 6145-01-631-3228 Quantity: 1 FT Purchase Request: 7017830403QTY: 1 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS