This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WIRE, ELECTRICAL

Closed

SPE7M1-26-T-281MFederal

Submission Closed08/28/2026, 05:00:00 PM UTC

Contract Overview

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

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Supply of High-Performance Electrical Wire (NSN 6145-01-071-3462)This subcontract involves the supply of high-performance electrical wire, specifically Part Number M22759/18-24-901, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required materials must comply with SAE AS22759/18A and SAE AS22759E standards, and the provider must hold QPL/QML certification. The contract mandates strict adherence to the Buy American Act and the Berry Amendment, as well as NIST SP 800-171 compliance for cybersecurity. The scope of work requires the delivery of 6 feet of wire to Osan Air Base in South Korea. All items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. This procurement falls under NAICS code 331318 and is managed by the Department of Defense.

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Solicitation # SPE7M1-27-T-0240

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Solicitation # SPE7M1-27-U-0308

Solicitation SPE7M1-27-U-0308 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of test leads, identified by NSN 6625014989998. This is a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 93 units. The procurement is set aside for HUBZone small businesses, with a price evaluation preference given to qualified HUBZone concerns. Quotations are due by October 21, 2026, with a required delivery period of 94 days after order. The contract specifies FOB Origin shipping terms, with inspection and acceptance occurring at the destination. Strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required, along with DLA packaging requirements RP001. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Hazard Communication Standard for any hazardous materials, and a prohibition on the intentional addition of mercury. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

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Solicitation # SPE7M1-27-T-0196

Solicitation SPE7M1-27-T-0196 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 30 feet of electrical wire, identified by NSN 6145014236625. This requirement is an Foreign Military Sales acquisition for South Korea, with delivery destined for the ROKAF LC Consolidated Supply Depot. The material must be provided in continuous lengths and must adhere to technical standards SAE AS22759/11A Revision A and SAE AS22759E Revision E. Because this item is listed on a primary Qualified Products List or Qualified Manufacturers List, those lists are applicable to the procurement. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-DTL-12000 for cable and wire, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for shipment marking. Inspection and acceptance will occur at the point of origin. Offerors must comply with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M0-27-T-0074

Solicitation SPE7M0-27-T-0074 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical wire, specifically NSN 6145009657076. The requirement consists of four line items totaling 10 feet of wire, with individual quantities of 2 feet for three items and 4 feet for one item. This is a critical application item that must adhere to TDP Rev A Gen 1 and ANSI/NEMA HP3-2012 standards. Delivery is required within 5 days after order, with an original required delivery date of October 6, 2026, shipped FOB Origin to DLA Distribution Warner Robins at Robins AFB, Georgia. The contract mandates strict adherence to military specifications, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. All materials must be provided in continuous lengths as indicated by the advice codes. The procurement is subject to full and open competition, with a price evaluation preference for certified HUBZone Small Business Concerns. Offerors must comply with the Buy American Act and the Berry Amendment, and all quotes must be submitted via the DIBBS portal by October 16, 2026. Inspection and acceptance will occur at the destination.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7M1-26-T-281M, issued by the DLA Land and Maritime Maritime Supply Chain, is a request for quotations for electrical wire under NSN 6145009176378. The requirement consists of two line items totaling 37,000 feet, with 11,372 feet destined for DLA Distribution San Joaquin in Tracy, California, and 25,628 feet for the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The procurement is not a small business set-aside and falls under NAICS code 331318. Delivery is required within 130 days after order, with specific need ship dates in August 2025 and July 2026, and an original required delivery date of March 26, 2027. The technical specifications require compliance with SAE AS22759/5A and SAE AS22759E, noting that the item is a critical application item and listed on a primary QPL or QML. Packaging and preservation must adhere to MIL-DTL-12000, MIL-STD-2073-1E, and RP001, with marking conducted per MIL-STD-129. The contract specifies a quantity variance of plus or minus 5 percent, with inspection and acceptance occurring at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Safeguarding of covered defense information is required per DFARS 252.204-7012.

General Info

DoD procurement of 36,999.9 feet of critical electrical wire delivered within 130 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

RFQ SPE7M1-26-T-281M for DLA Maritime Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 13

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Alisha Blanton

contact@example.gov

+1 (555) 000-0000

Full Description

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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
500 FT/SPOOL, LENGTHS PER SPEC
50 FT/MIN LENGTHS
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE
THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS
LIST IS APPLICABLE.
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 AS22759/5A (R 2020) REVISION NR A DTD 09/01/2015 PART PIECE NUMBER: M22759/5-20-9
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-281M
SECTION B
PR: 7017776424 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 7017776424 0001 FT 11,372.000
NSN/MATERIAL:6145009176378
DELIVERY (IN DAYS):0130
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 5% MINUS 5%
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
SPE7M1-26-T-281M
SECTION B
PR: 7017776424 PRLI: 0001 CONT’D
TRACY CA 95304-5000
US
Need Ship Date:08/07/2025 Original Required Delivery Date:03/26/2027
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.
0002 7017776424 0002 FT 25,628.000
NSN/MATERIAL:6145009176378
DELIVERY (IN DAYS):0130
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 5% MINUS 5%
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.
..
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
SPE7M1-26-T-281M
SECTION B
PR: 7017776424 PRLI: 0002 CONT’D
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:07/13/2026 Original Required Delivery Date:03/26/2027
SPE7M1-26-T-281M NSN/Part Number: 6145-00-917-6378 Quantity: 11,372 FT Purchase Request: 7017776424QTY: 37000 Delivery: 130 days ADO