WIRE, ELECTRICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract specifies the procurement of electrical wire under NSN 6145-01-546-7666 and part number 30-275-24D08AA, with a required quantity of 10 feet to be delivered within five days of award. The wire must be supplied in continuous lengths, as dictated by advice code 34, which prohibits multiple unit packs. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and compliance with MIL-STD-2073-1E for packaging and MIL-DTL-12000 for preservation is mandatory. Packaging must adhere to DLA packaging standards and MIL-STD-129 marking requirements, with no palletization allowed unless specified under RP001. The delivery is FOB origin, with inspection and acceptance occurring at destination, and a permitted quantity variance of plus 10 percent with no tolerance for shortfall. The wire is designated as a critical application item, with approved suppliers including SAFRAN, Woven Electronics, Bell Textron, and A.E. Petzsche Company. Shipment must be made by the fastest traceable means, excluding parcel post, and directed to the Marine Aviation Logistics Squadron 26 at MCAS New River, North Carolina. The contract is issued under solicitation SPE7M0-26-T-026E, with a required delivery date of August 4, 2026, and the unit of issue is one foot at a price of $10.00 per foot. Government-use-only fields indicate tracking codes, distribution, and freight instructions tied to transportation protocols C19 and C20.
General Info
Agency
NAICS
Place of Performance
BLDG AS541 MCAS NEW RIVER, JACKSONVILLE, NC, 28545-6070, USSet-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
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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