This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WIRE, ELECTRICAL
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This contract specifies the procurement of 200 feet of electrical wire in a single continuous length, identified by NSN 6145-01-229-9665 and part number M16878/16BLJ0, conforming to MIL-DTL-16878H(3) Sup 1A and MIL-DTL-16878/16D specifications. The wire must be packaged in accordance with ASTM D3951 and labeled per MIL-STD-129, with packaging and palletization strictly following DLA’s Master List of Technical and Quality Requirements, which supersede all other standards. The advice code 26 mandates continuous length with no multiple unit packs permitted. Delivery is FOB origin with inspection and acceptance also at origin, and the supplier must meet a 155-day delivery timeline with no tolerance for quantity shortfalls—only a 10% overage is allowed. The wire is to be shipped via traceable freight methods, not parcel post, to the designated naval shipyard address in San Diego. A separate line item exists for a first article test requiring one unit, with no separate charge assumed unless explicitly quoted; failure to address this item will result in it being treated as complimentary. The contract includes mandatory compliance with configuration change management, variance requests, and government identification removal protocols as outlined in referenced DLA requirements. The solicitation number is SPE7M0-26-T-021Q, with a response deadline in August 2026 and an original delivery date of July 30, 2026.
General Info
Place of Performance
P O BOX 357029, SAN DIEGO, CA, 92135-7029, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
WIRE,ELECTRICAL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
500 FT/SPOOL, ONE CONTINUOUS LENGTH
FULL AND OPEN COMPETITION APPLIES.
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. **************************************************
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-16878H(3) SUP 1A REVISION NR H DTD 07/31/2020 PART PIECE NUMBER: M16878/16BLJ0
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-16878/16D NOT 1 REVISION NR D DTD 01/12/2016 PART PIECE NUMBER: M16878/16BLJ0
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%
SPE7M0-26-T-021Q
SECTION B
PR: 7017636829 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017636829 0001 FT 200.000
NSN/MATERIAL:6145012299665
DELIVERY (IN DAYS):0155
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:500
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N35620
NAVAL SHIPYARD PUGET SOUND DET
P O BOX 357029
SAN DIEGO CA 92135-7029
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N35620
NAVAL SHIPYARD PUGET SOUND DET
BLDG 72 NAS NORTH ISLAND
NAVSGIPYD PUGET SOUND DET
SAN DIEGO CA 92135-7029
US
M/F: (TCN) N4523A62045509
RDD: 215
PROJ: 5D0 TP 1
SUPP ADD: N35620 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 26 FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE7M0-26-T-021Q
SECTION B
PR: 7017636829 PRLI: 0001 CONT’D
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0120
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7M0-26-T-021Q NSN/Part Number: 6145-01-229-9665 Quantity: 200 FT Purchase Request: 7017636829QTY: 200 Delivery: 155 days ADO
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