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WIRE, ELECTRICAL

Awarded
SPE7M1-26-T-305VFederal

Contract Overview

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

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Solicitation SPE7M1-26-T-305V is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 3,500 feet of electrical wire, part piece number M25038/3-18-9, under NSN 6145013854838. The material must adhere to basic specification MIL-DTL-25038/3E(1) Revision E and reference specification MIL-DTL-25038J(4) Revision J. As a primary QPL or QML item, the Qualified Products List or Qualified Manufacturers List is applicable. The wire is to be supplied in 500 foot spools with a minimum length of 100 feet, and must be provided in continuous lengths depending on the applicable advice code. Delivery is required within 160 days after order, with terms set as FOB Origin and the destination point at DLA Distribution Warner Robins, Georgia. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with a quantity per unit pack of 500. The procurement is subject to full and open competition and requires compliance with the Buy American Act and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System, and payment processing will be handled through Wide Area WorkFlow.

General Info

Procurement of 3,500 feet of electrical wire delivered to Warner Robins by 2027.

Contract Value

$2,775.5

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M1-26-T-305V Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

SPE7M3-27-V-0200 - Order for Supplies or Services

PDF, High priority: read this firstaward
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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M327V0200 posted on DIBBS. Awardee: SPECIALTY CABLE CORP (CAGE 60685) Total Contract Price: $2,775.50 Award Date: 10-14-2026 Solicitation: SPE7M1-26-T-305V Line items: - WIRE, ELECTRICAL (NSN/Part 6145013854838, PR 7017985852)

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NAICS: 331318
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Solicitation SPE7M1-27-T-0486 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 8,000 feet of electrical wire, identified by NSN 6145010882076. The requirement is for a critical application item that must adhere to technical standards SAE AS22759/11A and SAE AS22759E. This item is listed on a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML), requiring offerors to provide specific manufacturer and source cage codes. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin, and a quantity variance of plus or minus 5 percent is permitted. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific quantity unit pack of 1,000 feet per spool. Depending on the assigned advice code, material must be provided in continuous lengths. Delivery is required within 49 days after order, with a need ship date of August 7, 2026. Compliance with the Buy American Act and Berry Amendment is required, and the intentional addition of mercury is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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1 day ago

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NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-U-0021
Solicitation SPE7M1-27-U-0021 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical wire, identified by NSN 6145-01-429-8500. The requirement is for an estimated quantity of 540 feet, provided in 500-foot spools with lengths per specification. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The material must comply with SAE AS22759/9A and SAE AS22759E standards and is listed as a primary Qualified Products List or Qualified Manufacturers List item. Delivery is required within 80 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and quality requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Contractors must maintain supply chain traceability documentation and ensure that no Class I ozone-depleting chemicals or intentionally added mercury are used in the supplies. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation prohibits the use of additive manufacturing processes unless authorized and requires compliance with various federal regulations, including the Berry Amendment and the Buy American Act.
MARITIME SUPPLY CHAIN

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1 day ago

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