This Solicitation opportunity from Department Of Defense was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WIRE, ELECTRICAL

Closed

SPE7M1-26-T-062AFederal

Submission Closed05/28/2026, 05:00:00 PM UTC

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-332A

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This contract solicitation, identified as SPE4A6-26-R-XD58 and issued by the Department of Defense ASC Commodities Division, is for the procurement of ten electrical cable and conduit assemblies, specifically NSN 6150-01-475-7629 and Robertson Fuel Systems part number HM022-100-21. The requirement is for a critical application item under a firm fixed price agreement with a delivery timeline of 500 days after order. The procurement is intended to result in a bilateral indefinite delivery purchase order with a five year base period and an aggregate contract ceiling of 350,000 dollars. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. Inspection and acceptance will occur at the destination, while the shipping terms are FOB origin. Technical and quality requirements are governed by the DLA Master List, including specific provisions for the removal of government identification from non-accepted supplies and physical item marking.

ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in 11 days

AI Contract Overview

The contract solicitates 48,500 feet of electrical wire identified by NSN 6145005786605 under solicitation number SPE7M1-26-T-062A, issued by the Department of Defense’s Maritime Supply Chain through DLA. The wire must conform to SAE AS50861/2A Revision A dated 12/01/2019 and SAE AS50861 Revision B dated 10/01/2018, with the part number M5086/2-16-9. Technical and quality requirements are incorporated by reference via R or I numbers from the DLA Master List of Technical and Quality Requirements, accessible online. The wire is a qualified product listed item requiring adherence to applicable QPL/QML standards. Delivery is due within 123 days ADO with a need ship date of May 7, 2026, and an original required delivery date of December 26, 2026. FOB origin applies, with inspection and acceptance occurring at the destination. A five percent quantity variance is permitted. Packaging and preservation must follow MIL-DTL-12000 and MIL-STD-2073-1E, with QUP of 500, preservation method ZZ, and pack code U. Marking must comply with MIL-STD-129 using special marking code ZZ, and palletization must adhere to DLA’s RP001 Packaging Requirements. The contract mandates use of the Wide Area WorkFlow system for invoicing and receiving reports, with all contractors required to maintain active SAM registration and WAWF access. Cybersecurity compliance requires adherence to NIST SP 800-171 per DFARS 252.204-7012 and 7019. The contract includes clauses for hazard warning labels, the Berry Amendment, Buy American Act, and prohibitions on foreign government control or ownership by state sponsors of terrorism. The procurement is not a small business set-aside and is rated under DPAS for national defense priority. The contract type is a deviation from standard FAR provisions under 2026-00038, and the submission deadline is May 28, 2026.

General Info

Procurement of 48,500 feet electrical wire, delivery in 123 days to Tinker AFB, meets SAE and MIL standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-062A for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 22

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Alisha Blanton

contact@example.gov

+1 (555) 000-0000

Full Description

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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
500 FT/SPOOL, LENGTHS PER SPEC
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE
THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS
LIST IS APPLICABLE.
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. **************************************************
CRITICAL APPLICATION ITEM
IAW BASIC NON GOVT STD SAE AS50861/2A
REVISION NR A DTD 12/01/2019
PART PIECE NUMBER: M5086/2-16-9
IAW REFERENCE NON GOVT STD SAE AS50861
REVISION NR B DTD 10/01/2018
PART PIECE NUMBER:
SPE7M1-26-T-062A
SECTION B
PR: 7016689827 PRLI: 0001 CONT’D
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 7016689827 0001 FT 48,500.000
NSN/MATERIAL:6145005786605
DELIVERY (IN DAYS):0123
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:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
SPE7M1-26-T-062A
SECTION B
PR: 7016689827 PRLI: 0001 CONT’D
Need Ship Date:05/07/2026 Original Required Delivery Date:12/26/2026
SPE7M1-26-T-062A NSN/Part Number: 6145-00-578-6605 Quantity: 48,500 FT Purchase Request: 7016689827QTY: 48500 Delivery: 123 days ADO