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This Solicitation opportunity from Department Of Defense was posted on August 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WIRE, ELECTRICAL

Closed
SPE7M0-26-T-026EFederal

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Solicitation SPE7M0-26-T-026E is a federal procurement issued by the Department of Defense, specifically the Maritime Supply Chain ESOC Buys, for the acquisition of electrical wire (NSN 6145-01-546-7666). The requirement is for 10 feet of electrical wire, with a permitted quantity variance of plus 10 percent and minus 0 percent. This is designated as a critical application item and must be provided in continuous lengths, with a minimum of 100 feet per spool and a standard of 500 feet per spool. The original required delivery date is August 4, 2026, with a delivery term of 5 days after receipt of order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the Marine Aviation Logistics SQ 26 at MCAS New River in Jacksonville, North Carolina. The contract mandates strict adherence to military standards for packaging, marking, and preservation, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000. Palletization must follow DLA packaging requirements RP001. All invoicing and receiving reports must be submitted electronically via the Wide Area WorkFlow (WAWF) system. The solicitation includes various FAR and DFARS clauses covering sustainable products, hazardous material identification, and cybersecurity requirements, including NIST SP 800-171. Proposals were required to be submitted via the DLA Internet Bid Board System (DIBBS) by August 13, 2026. The primary point of contact for this procurement is Abaigael Masterson.

General Info

Procure 10 feet of electrical wire NSN 6145-01-546-7666, FOB origin, delivery by August 4, 2026, $10 per foot, critical application.

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

BLDG AS541 MCAS NEW RIVER, JACKSONVILLE, NC, 28545-6070, USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE7M0-26-T-026E

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

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)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
500 FT/SPOOL, 100 FT. MINIMUM CONTINUOUS LENGTHS
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
SAFRAN ELECTRICAL AND POWER USA, LLC 0BUZ2 P/N 30-275-24D08AA WOVEN ELECTRONICS, LLC 50561 P/N 30-275-24D08AA BELL TEXTRON INC 97499 P/N 30-275-24D08AA A. E. PETSCHE COMPANY, INC. 1F242 P/N 30-275-24D08AA
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 7017699918 0001 FT 10.000
NSN/MATERIAL:6145015467666
SPE7M0-26-T-026E
SECTION B
PR: 7017699918 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
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:500 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.
..
PARCEL POST ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
BLDG AS541 MCAS NEW RIVER
JACKSONVILLE NC 28545-6070
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
MCAS NEW RIVER BLDG AS4085
JACKSONVILLE NC 28545-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0916762116F05
RDD: 777
PROJ: ZC8 TP 1
SUPP ADD: Y69CKL SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 34 FC: 7L
SPE7M0-26-T-026E
SECTION B
PR: 7017699918 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE7M0-26-T-026E NSN/Part Number: 6145-01-546-7666 Quantity: 10 FT Purchase Request: 7017699918QTY: 10 Delivery: 5 days ADO

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Other Aircraft Parts and Auxiliary Equipment Manufacturing

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