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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.

WIRE, ELECTRICAL

Closed
SPE7M2-26-T-6517Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 331318
New
DIBBS
LEAD, TEST
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 effort may result in a unilateral Simplified Indefinite-Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 93 units, with a guaranteed minimum quantity of 13 units and an expected average of two orders per year. Delivery is required within 94 days after order, with shipments destined for various CONUS and OCONUS DLA Depots. The approved source for this item is 08RC6 6877804-05SME. This procurement is set aside for HUBZone small businesses, though other small businesses may be considered if no qualified HUBZone offers are received. Award will be based on the price quoted for the estimated annual demand, with a price evaluation preference applied to HUBZone concerns. Quotations must be submitted electronically by October 21, 2026. The contract requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, contractors must utilize Wide Area WorkFlow for invoicing and comply with CMMC Level 2 self-assessment requirements and various DFARS cybersecurity and domestic material restrictions. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 16 hours ago

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in 4 days

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This contract is for the procurement of 254 feet of electrical wire, identified by NSN 6145-01-429-8510 and part number M22759/9-8-2. The material must adhere to SAE AS22759/9A and SAE AS22759E standards. A critical requirement is that the manufacturer must be Qualified Products List approved at the time of the contract award. The items are designated as critical application items and must be free of intentionally added mercury, except where functionally required by specific NAVSEA standards. Delivery is set for 105 days after the order, with a quantity variance allowed of plus or minus 5 percent. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, with marking following MIL-STD-129. Depending on the assigned advice code, the material must be provided in continuous lengths, as multiple unit packs may be unacceptable. The final destination for shipping and inspection is DLA Distribution Warner Robins in Georgia.

General Info

Procurement of 254 feet of electrical wire delivered to DLA Distribution Warner Robins.

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

1

SPE7M2-26-T-6517 RFQ

PDF, High priority: read this first19 pages · rfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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WIRE,ELECTRICAL
WIRE,ELECTRICAL
500FT/SPOOL, LENGTHS PER SPEC.
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS NSN HAS QUALIFIED PRODUCTS LIST (QPL)
REQUIREMENTS.
.
THE MANUFACTURER FOR THE QPL ITEM MUST BE QPL
APPROVED AT THE TIME OF THE CONTRACT AWARD.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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. **************************************************
SPE7M2-26-T-6517
SECTION B
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AS22759/9A REVISION NR A DTD 12/01/2015 PART PIECE NUMBER: M22759/9-8-2
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AS22759E REVISION NR E DTD 07/01/2024 PART PIECE NUMBER:
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 7018030290 0001 FT 254.000
NSN/MATERIAL:6145014298510
DELIVERY (IN DAYS):0105
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:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
SPE7M2-26-T-6517
SECTION B
PR: 7018030290 PRLI: 0001 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:00/00/0000 Original Required Delivery Date:04/21/2027
SPE7M2-26-T-6517 NSN/Part Number: 6145-01-429-8510 Quantity: 254 FT Purchase Request: 7018030290QTY: 254 Delivery: 105 days ADO

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Solicitation # SPE7M2-26-T-7097
Solicitation SPE7M2-26-T-7097 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of eight digital display indicators, identified by NSN 6625013263736 and Peerless Instrument Co. Inc. part number 130338G1. This critical application item falls under NAICS code 334514. The government requires delivery within 157 days after order, with shipping terms set as FOB Origin and delivery to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129. A significant environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components like batteries or sensors per NAVSEA 5100-003D. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also comply with the Buy American and Balance of Payments Program and provide necessary representations regarding business size and telecommunications equipment.
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