WIRE, ELECTRICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M1-26-T-390R is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of electrical wire, identified by NSN 6145-00-236-9492. The requirement is for one pound of material provided in a single continuous length per 100 lb spool, adhering to Technical Data Package Rev A Gen 2 and Basic CID A-A-59551B Revision B. The procurement is conducted under full and open competition, with a required delivery date of August 7, 2026, and a delivery lead time of 20 days after order. The contractor must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific instructions to ship via the fastest traceable means to Little Rock AFB, Arkansas. Inspection and acceptance will occur at the destination. Key regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
General Info
Place of Performance
450 3RD ST, LITTLE ROCK AFB, AR, 72099-4958, USASet-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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
100 LB/SPOOL,ONE CONTINUOUS LENGTH
FULL AND OPEN COMPETITION APPLIES.
SPECIFICATION
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 2 IAW BASIC CID A-A-59551B REVISION NR B DTD 10/06/2020 PART PIECE NUMBER: AA59551-S17S1B
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 7017753398 0001 LB 1.000
NSN/MATERIAL:6145002369492
DELIVERY (IN DAYS):0020
SPE7M1-26-T-390R
SECTION B
PR: 7017753398 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:100 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PARCEL POST ADDRESS:
FB4460
FB4460 19 LRS LGRDDC
CP 501 987 3050
450 3RD ST
LITTLE ROCK AFB AR 72099-4958
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4460
FB4460 19 LRS LGRDDC
CP 501 987 3050
450 3RD ST
LITTLE ROCK AFB AR 72099
US
M/F: (TCN) FB446062160064
RDD: 777
PROJ: TP 2
SUPP ADD: YBQ463 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE7M1-26-T-390R NSN/Part Number: 6145-00-236-9492 Quantity: 1 LB Purchase Request: 7017753398QTY: 1 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
