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WIRE, ELECTRICAL

Active
SPE7M0-26-T-021QFederal

Contract Overview

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

AI Contract Overview

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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

200 feet continuous electrical wire, NSN 6145-01-229-9665, FOB origin, 155-day delivery, no shortfalls, 10% overage allowed.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

331318 - Other Aluminum Rolling, Drawing, and ExtrudingView NAICS

Place of Performance

P O BOX 357029, SAN DIEGO, CA, 92135-7029, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-021Q for DLA Maritime Supply Chain ESOC Buys

PDF•rfq

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
ROCIO MINO
contact@example.gov
+1 (555) 000-0000

Full Description

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WIRE,ELECTRICAL
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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New
DIBBS
Transportation and Shipment ComplianceThe contract requires the coordination of transportation for a hose assembly with strict adherence to MIL-STD-129 marking standards and DLA shipment requirements, ensuring all packaging and labeling comply with federal military logistics protocols. This includes the application of barcoded labels for full traceability throughout the supply chain, precise documentation of shipment details, and end-to-end accountability from origin to delivery. The work must be executed in alignment with defense logistics agency expectations to support operational readiness and inventory management. The contract is classified as a subcontract under NAICS code 488510 and is issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. The place of performance is designated as Albany, Georgia, with a ZIP code of 31704-0325. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, with no set-aside provisions indicated. All parties must ensure compliance with the specified technical and procedural standards to meet delivery obligations and avoid contract nonconformance.
Freight Transportation Arrangement

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about 23 hours ago

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NAICS: 541690
New
DIBBS
Hazardous Materials Compliance and LabelingThe contract requires compliance with OSHA's Hazard Communication Standard for the identification and labeling of hazardous components, ensuring all materials are properly marked with hazard labels and accompanied by Safety Data Sheets (SDS). All hazardous substances must be reviewed to determine regulatory exemptions, and any materials outside those exemptions must have their labels and SDS prepared and submitted for formal approval prior to use or distribution. The work is structured as a subcontract under NAICS code 541690, focused on specialized compliance services within the Department of Defense’s Maritime Supply Chain ESOC Buys umbrella. Performance is located in Albany, Georgia, with a strict response deadline of August 10, 2026, and the solicitation was posted on July 28, 2026. All deliverables must align strictly with federal regulatory requirements to ensure workplace safety and legal adherence.
Other Scientific and Technical Consulting Services

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about 23 hours ago

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NAICS: 332994
New
DIBBS
Hose Assembly Supply and DeliveryThe contract involves the procurement, packaging, labeling, and delivery of a specific hose assembly identified by NSN 4720015712920, which must meet all applicable federal and military standards for performance, durability, and safety. The product is to be shipped FOB origin, meaning responsibility and risk transfer to the buyer once the item leaves the seller’s facility, with final inspection to be conducted at the destination to ensure compliance with required specifications. The item is classified under NAICS code 332994, indicating a focus on other fabricated metal product manufacturing, consistent with the production of specialized military hardware components. This is a subcontract opportunity issued by the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS office, with a place of performance listed in Albany, Georgia, 31704-0325. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, providing potential vendors a limited window to prepare and submit proposals. All deliveries must adhere to strict military packaging and labeling protocols to ensure traceability, handling integrity, and readiness for immediate deployment. The contract requires full compliance with defense logistics standards, and failure to meet any specification may result in rejection or penalties.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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about 23 hours ago

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NAICS: 541380
New
DIBBS
Radioactive Materials Notification (If Applicable)The contract mandates radiological screening of filter assemblies to detect and notify the government if any radioactive materials exceed established regulatory thresholds, in full compliance with FAR 52.223-7 and MIL-STD-129 requirements. All filter assemblies must be inspected and documented to ensure they do not contain radioactive contaminants above permissible levels, and any discovery of such materials must trigger an immediate and formal notification to the contracting agency. This requirement applies to all deliveries under the subcontract and is intended to safeguard personnel, facilities, and the supply chain from potential radiological hazards. The solicitation is classified as a subcontract under NAICS code 541380 and is administered by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance required at San Diego, CA 92135-5000. Responses must be submitted by August 10, 2026, with the opportunity posted on July 28, 2026. While no set-aside designation is specified, the contract emphasizes strict adherence to federal and military standards for radiological safety, and all participants must be prepared to provide verifiable testing documentation and notification protocols as part of compliance. No point of contact is listed, and all inquiries must be directed through the official DIBBS platform linked in the solicitation.
Testing Laboratories and Services

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NAICS: 484220
New
DIBBS
Freight and Traceable Shipping ServicesThe contract requires the safe and traceable transportation of a filter assembly to Naval Air Station North Island in San Diego, California, with a strict prohibition against parcel post services. All shipping must comply with standardized freight protocols to ensure accountability, security, and timely delivery. The place of performance is designated with a specific zip code, confirming the exact receiving location, and the shipment must be handled by authorized carriers meeting traceability and handling requirements for government-sensitive materials. Issued under the NAICS code 484220, this subcontract is managed by the Maritime Supply Chain ESOC Buys office within the Department of Defense and was posted on July 28, 2026, with a response deadline of August 10, 2026. Bidders must meet all logistical criteria outlined in the solicitation, including adherence to traceable freight standards and compliance with defense transportation regulations. The offering is accessible via a DIBBS platform link, indicating it is part of a formal defense procurement process requiring formal proposals and verification of shipping capabilities.
Specialized Freight (except Used Goods) Trucking, Local

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about 23 hours ago

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NAICS: 562910
New
DIBBS
Hazardous Materials Handling and PackagingThe contract pertains to the packaging, labeling, and handling of hazardous materials associated with a filter assembly, requiring strict adherence to federal hazard communication standards and the timely submission of safety data sheets. All activities must comply with regulatory requirements for the safe management and transportation of hazardous substances, ensuring proper identification, documentation, and handling procedures are maintained throughout the supply chain. The work is tied to a specific delivery location in San Diego, California, with a zip code of 92135-5000, and falls under the NAICS code 562910, which relates to other waste management services. This is a subcontract awarded by the Department of Defense’s Maritime Supply Chain ESOC Buys office, with a response deadline of August 10, 2026, and the opportunity was posted on July 28, 2026. Participation requires full compliance with federal regulations and the ability to manage hazardous materials in alignment with established safety and reporting protocols.
Remediation Services

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NAICS: 334318
New
DIBBS
Filter Assembly Supply (Electrical Components)The contract calls for the supply and delivery of one electrical filter assembly identified by NSN 5915015686701, fully compliant with U.S. military specifications. This subcontract is issued under the Department of Defense through the Maritime Supply Chain ESOC Buys division, with performance required at a location in San Diego, California, specifically at the 92135-5000 zip code. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, with the North American Industry Classification System code 334318 indicating it falls under other wiring device manufacturing. All deliverables must meet rigorous defense standards and be delivered to ensure operational readiness. The contract opportunity is accessible via the DIBBS procurement portal for qualified subcontractors interested in fulfilling this requirement for military-grade electrical components.

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about 23 hours ago

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NAICS: 488510
New
DIBBS
International Logistics and Sea Transport CoordinationThe contract requires coordination of sea transport for nonmetallic tubing sourced from a U.S. manufacturer to a final destination in Powidz, Poland, encompassing end-to-end logistics management. This includes securing all necessary customs clearance documentation and procedures to ensure smooth importation into Poland, as well as strict adherence to MIL-STD-129 standards for packaging and labeling to meet U.S. Department of Defense requirements. Full compliance with the Web-Based Applied Workforce system for shipment reporting is mandatory to maintain transparency and accountability throughout the transport lifecycle. The work is structured as a subcontract under the Maritime Supply Chain ESOC Buys division of the Department of Defense, with the NAICS code 488510 indicating specialized freight forwarding and related services. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, indicating a narrow window for proposal submission. While no specific point of contact or physical office address is provided, performance is tied to a transatlantic movement requiring precise documentation, regulatory compliance, and coordination across international jurisdictions. The contract demands reliable execution of international shipping protocols while maintaining traceability and defense-grade reporting standards.
Freight Transportation Arrangement

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about 23 hours ago

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in 12 days
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