Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

WIRE, ELECTRICAL

Open
SPE7M0-27-T-1329Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M0-27-T-1329 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain ESOC Buys for the procurement of electrical wire. The requirement consists of 6 feet of electrical wire under NSN 6145-01-413-4536, with a delivery timeline of 185 days after order. The place of performance is Pearl Harbor, Hawaii, and the contract specifies FOB Origin for both inspection and acceptance. Technical specifications are governed by MIL-DTL-16878H(3) SUP 1A and MIL-DTL-16878/3C(1), while packaging and preservation must adhere to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129. The procurement includes a First Article Test requirement, where the contractor must test one unit of the specified item. Offerors must provide a complete data package for evaluation, including data for approved and alternate parts. The contract incorporates several critical FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and strict cybersecurity requirements under DFARS 252.204-7012. Additionally, any hazardous materials delivered must be labeled according to the Hazard Communication Standard. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 27, 2026.

General Info

Small business solicitation for electrical wire procurement for the Defense Logistics Agency.

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

667 SAFEGUARD ST SUITE 100, PEARL HARBOR, HI, 96860-5033, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first20 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

View Full Breakdown

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA

Full Description

Show more
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/SPOOL, ONE CONTINUOUS LENGTH
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 6145-01-413-4536 Quantity: 6 FT Purchase Request: 7019141546QTY: 6 Delivery: 185 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331420
New
DIBBS
TUBE AND FITTINGS, META
Solicitation # SPE4A6-27-T-077H
Solicitation SPE4A6-27-T-077H is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of 14 metallic tubes and fittings under NSN 4710-0161-90184. The contract is managed under the First Destination Transportation program with FOB Origin terms, requiring delivery to DLA Distribution Jacksonville by July 17, 2027, with a need ship date of May 12, 2027. The procurement specifies a delivery lead time of 169 days and mandates that items be packaged according to ASTM D3951 and marked per MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence over packaging standards. The contract incorporates stringent quality and security requirements, including Tailored Higher Level Contract Quality Requirements (RQ001) and CMMC Level 2 Self-Assessment (RD004). It also mandates compliance with Covered Defense Information (RD002) and prohibits the use of additive manufacturing unless specifically authorized. Inspection and acceptance are conducted at the destination, and manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 331420
New
DIBBS
WIRE, NONELECTRICAL
Solicitation # SPE8E4-27-T-0373
Solicitation SPE8E4-27-T-0373 is a small business set-aside procurement for the supply of non-electrical round copper alloy wire, specifically 0.057 inches in diameter and 10,650 feet in length. The requirement is for 8 units of issue (CL), designated as a critical application item. The material must be supplied in whole feet lengths and comply with several technical standards, including ASTM B134/B134M-15, SAE AMS-STD-185A, and ASTM B900-16. Delivery is required by April 22, 2027, with a need ship date of April 26, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality and marking standards, including the provision of a Mill-Material Certification and continuous identification markings such as the DLA contract delivery order number, NSN, and manufacturer details. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM B900, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. The procurement also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity requirements under NIST SP 800-171, and a price evaluation preference for HUBZone small business concerns.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331420
New
DIBBS
CABLE, SPECIAL PURPOSE,
Solicitation # SPE7M1-26-T-9627
Solicitation SPE7M1-26-T-9627 is a small business set-aside issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of 16 feet of special purpose electrical cable. The item is designated as a critical application item, specifically Thales USA, Inc. part number 910583-001. Because no technical data is currently available, alternate offerors are required to submit a complete data package for both approved and alternate parts for evaluation. The material must be provided in a continuous length, as multiple unit packs are unacceptable. Delivery is required within 261 days after award, with a need ship date of January 17, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Inspection and acceptance are governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances in sample lots for acceptance. From a regulatory standpoint, the contractor must comply with NIST SP 800-171 and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cybersecurity maturity. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 331420
New
Federal
VARIOUS ROUND BAR SIZES- TOUGHMET 3, TS 120U
Solicitation # SPMYM327Q6004
DLA Maritime Portsmouth is soliciting quotes for the procurement of Toughmet 3, TS 120U round bars in three specific sizes: 2-inch, 2.5-inch, and 4-inch diameters, with each bar measuring 10 feet in length. This requirement is a 100% small business set-aside under NAICS code 331420, with a size standard of 1,050 employees. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria, though the government's required delivery date will be a significant factor in the award decision. Qualified offerors must submit their quotes via email by November 16, 2026, at 1:00 PM ET. Submissions must include delivered prices (FOB Destination), descriptive literature proving the material meets specifications, and completed representation forms, including provision 252.204-7016. If the offeror is not the manufacturer, proof of traceability is mandatory. All contractors must be active in the System for Award Management (SAM), and the Supplier Performance Risk System (SPRS) will be used to determine vendor responsibility. Deliveries are to be made to the Portsmouth Naval Shipyard, with strict adherence to military and commercial packaging and marking standards, specifically MIL-STD-129 and ASTM-D-3951. Certain packing materials, such as asbestos and loose fill polystyrene, are prohibited. Invoicing must be processed through Wide Area Workflow (WAWF), and payment terms are Net 30 days after acceptance of the material at the destination.
DLA Maritime - Portsmouth

POSTED

3 days ago

DEADLINE

in about 21 hours
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS