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WIRE, ELECTRICAL

Active
SPE7M0-26-T-028BFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of electrical wire, specified as 500 feet per spool in one continuous length, with a single unit quantity of one foot requested under purchase request 7017712818. The item is identified by NSN 6145-01-469-3805 and must be delivered within five days of award. All supplies must comply with the DLA Packaging Requirements for Procurement, and technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, accessible through the official DLA website. For simplified acquisitions, the applicable revision of the master list is determined by the solicitation issue date or award date, whichever is relevant. The seller is required to provide a complete data package for both the approved and alternate part, as no data is currently available. The solicitation number is SPE7M0-26-T-028B, issued on August 3, 2026, with responses due by August 14, 2026. The offering agency is the Department of Defense through the Maritime Supply Chain ESOc Buys, with performance located in Jacksonville and a primary point of contact named Abaigael Masterson, reachable via email and phone provided. The NAICS code is 331420, and the acquisition is classified as federal with no set-aside type designated.

General Info

Procure 500-foot electrical wire per spool, NSN 6145-01-469-3805, deliver in five days, comply with DLA standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

331420 - Copper Rolling, Drawing, Extruding, and AlloyingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-028B for DLA Maritime Supply Chain ESOC Buys

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
Abaigael Masterson
contact@example.gov
+1 (555) 000-0000

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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
500 FT/SPOOL, ONE CONTINUOUS LENGTHS
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 6145-01-469-3805 Quantity: 1 FT Purchase Request: 7017712818QTY: 1 Delivery: 5 days ADO

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DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M0-26-T-031N
This contract is for the procurement of one electrical contact component, identified by part number 3RT2036-1AN20 and NSN 5999017312005, manufactured by SIEMENS INDUSTRY, INC. The requirement is issued under solicitation SPE7M0-26-T-031N with a firm delivery deadline of five days after award and delivery must be FOB origin. The quantity is fixed at one unit with no tolerance for variance. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129 standards, with packaging codes and methods specified including preservative method 41, dry packaging, and D3 unit container with E5 intermediate container. The item must be palletized according to DLA packaging requirements and shipped via traceable freight methods—parcel post is prohibited. The delivery and freight address is Fort Stewart, Georgia, with the same recipient for mark for instructions. A technical and quality compliance requirement is incorporated by reference from the DLA Master List, and all supplies must comply with government identification removal protocols and physical marking standards. The contract includes government-only administrative codes and indicates an original required delivery date of June 10, 2026, though no ship date is specified. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, under a federal procurement framework managed by the Department of Defense and the Maritime Supply Chain ESOC.
Other Electronic Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 12 days
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NAICS: 332216
New
DIBBS
CORD, ELECTRICAL
Solicitation # SPE7M0-26-T-031J
The contract specifies the procurement of a single electrical cord with NSN/Part Number 6145-01-695-6822, requiring delivery within five days of award. The solicitation is issued under SPE7M0-26-T-031J with a response deadline of August 17, 2026, and was posted on August 5, 2026. This is a federal procurement under the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance required at Camp Lejeune, North Carolina, 28542-0088. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. Packaging must comply with DLA packaging requirements, and if the advice code is 2N, 28, or 34, the cord must be supplied in continuous length with no multiple unit packs; if 2P or 39, continuous length with multiple unit packs is acceptable, with the advice code superseding any conflicting schedule data. Any configuration changes require an engineering change proposal or variance request, and non-accepted supplies must have government identification removed. The alternate offeror must submit a complete data package including details for both the approved and alternate part. Primary point of contact is Abaigael Masterson at abaigael.masterson@dla.mil or 614-693-2532.
Saw Blade and Handtool Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 12 days
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NAICS: 332991
New
DIBBS
BEARING, STAVE SHAPED
Solicitation # SPE7M0-26-Q-1149
The contract specifies the procurement of 24 stave bearings, Class 3, Size No. 9, 1/16 inch oversize, 30 inches long, designed for use as an aft stern tube bearing assembly and manufactured to MIL-DTL-17901C with compliance to MIL-STD-129R and MIL-STD-2073-1E. Each stave is individually packaged in a unit package with no preservative required, wrapped in opaque or kraft paper to shield from sunlight, and enclosed in a weather-resistant single-wall fiberboard container with glued seams—no staples allowed. All units are overpacked in overseas-grade wooden boxes to ensure protection during transit and storage. Strict packaging rules prohibit bulk packaging, metal strapping directly on the staves, and any labeling on bare surfaces. The item is classified as a Type I shelf-life item with a non-extendable shelf life of 180 months and falls under the DLA Master List of Technical and Quality Requirements. The procurement prohibits ozone-depleting chemicals and mercury-containing compounds, with limited exceptions for specific functional uses mandated by NAVSEA. The delivery is FOB origin with a 30-day lead time, to be inspected and accepted at destination. The required sampling method follows MIL-STD-1916 or ASQ SPE7M0-26-Q-1149 with zero non-conformances permitted unless otherwise specified. Special marking “DO NOT BEND” must be applied to all unit containers, and shelf-life dates are to be indicated. The end user is the Egyptian Navy, with shipments routed through Amentum Warehouse in Fredericksburg, VA, and ultimately delivered to Ras El Tin, Alexandria. The contract mandates full and open competition and requires all technical and quality standards referenced from DLA’s eProcurement portal to be strictly adhered to. Substitutions for restricted materials require prior approval, and deviations must be formally requested through an Engineering Change Proposal. The item is identified by NSN 2010-01-209-9650 and is subject to a zero variance in quantity with delivery scheduled for early 2026.
Ball and Roller Bearing Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 6 days
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NAICS: 331221
New
DIBBS
STRIP, METAL
Solicitation # SPE7M0-26-Q-1148
The contract specifies the procurement of low-carbon cold-rolled steel strip measuring 0.0625 inches thick, 2 inches wide, and lengths between 96 and 192 inches, with a weight of 0.425 pounds per foot, as identified by NSN 9515-00-516-5739. The material must conform to ASTM A109/A109M and SAE AMS2807C standards, with temper 4 and finish 2, and must be supplied in whole-foot increments only. All units require continuous identification markings including the contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer’s name, heat and lot numbers, and exact dimensions. Markings must be applied via stenciling or stamping, be legible, waterproof, and non-contaminating, while adhesive labels are permitted for narrow strips under 0.250 inches nominal OD. A Certificate of Quality Compliance, or mill material certification, must accompany each shipment and be forwarded to the DLA Troop Support Contracting Officer. The contract mandates strict compliance with the Qualified Suppliers List for Distributors (QSLD), restricting award eligibility exclusively to suppliers listed on the official DLA QSLD roster; any deviation or use of non-approved sources constitutes an unauthorized substitution and may result in criminal penalties. Packaging must follow MIL-STD-2073-1E and ASTM A700 specifications, with special codes Z and ZZ applied for preservation and marking as required. Markings must adhere to MIL-STD-129, including dual-unit quantities where applicable, and all shipments must avoid parcel post, instead using traceable freight methods. The delivery point is Puget Sound Naval Shipyard, with a firm fixed price and zero tolerance for quantity variance. Inspection and acceptance occur at destination, and the material must be delivered within 30 days after award. The contract also designates this item as a critical application, with a specific requirement for eight-foot continuous lengths for use on the USS Abraham Lincoln (CVN-72).
Rolled Steel Shape Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
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NAICS: 326122
New
DIBBS
ELBOW, PIPE TO TUBE
Solicitation # SPE7M0-26-T-031M
The contract is for one unit of an elbow fitting, specifically a pipe to tube component identified by NSN 4730-01-299-7309 and part number 16-12CTX-B from Parker-Hannifin Corporation, under solicitation SPE7M0-26-T-031M. Delivery is required within five days of award, with shipment to be made FOB origin in accordance with strict packaging standards including ASTM D3951 and MIL-STD-129 labeling, while adhering to DLA’s Master List of Technical and Quality Requirements which override any conflicting specifications. The item must not contain any Class I ozone-depleting chemicals, and any substitute materials require prior approval unless explicitly permitted by specification. Packaging must comply with DLA’s procurement guidelines including palletization standards, and the unit of issue is a single ea with no tolerance for quantity variance. Delivery destination is the Marine Wing Support Squadron 272 in Jacksonville, North Carolina, with all shipments required to use the fastest traceable transport method, explicitly prohibiting parcel post. The original required delivery date is July 24, 2026, and all government-specific identifiers, including the project code TP 1 and freight tracking number, must be accurately applied to the shipment.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 12 days
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NAICS: 332919
New
DIBBS
NUT, HOSE COUPLING
Solicitation # SPE7M0-26-T-031P
The contract is for the procurement of two NUT, HOSE COUPLING units with NSN 4730015442756, each priced at $2.00, totaling $4.00, under solicitation SPE7M0-26-T-031P. Delivery is required within five days of order placement, with FOB origin terms and zero variance allowance on quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while adhering strictly to all DLA Master List of Technical and Quality Requirements, which override any conflicting ASTM standards. Packaging and labeling must conform to MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The item is classified as a commercial off-the-shelf product, and government identification must be removed from non-accepted supplies. Shipment must be sent by the fastest traceable means, excluding parcel post, to Fort Eustis, Virginia, with detailed mark-for and freight shipping addresses provided. The required delivery date is August 6, 2026, and the contract specifies government-use-only identifiers including IPD, DIC, and FC codes. All documentation references the DLA unit of issue system and aligns with DoD procurement protocols.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 12 days
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NAICS: 493190
New
DIBBS
Packaging and Palletization Services (DLA-Compliant)
Other Warehousing and Storage

POSTED

1 day ago

DEADLINE

in 12 days
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