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WIRE, ELECTRICAL

Active
SPE7M2-26-Q-0650Federal

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 specifies the procurement of 4,000 feet of electrical wire identified by NSN 6145-00-323-4330 under solicitation SPE7M2-26-Q-0650, with a total small business set-aside and a delivery deadline 141 days after contract award. The wire must conform to technical specifications referenced by SAE AS22759/4B Rev B and SAE AS22759E Rev E, and is classified as a critical application item requiring strict adherence to configuration control and engineering change procedures. The product must be delivered in continuous length, with packaging and preservation strictly governed by MIL-STD-2073-1E and MIL-DTL-12000, and marked in accordance with MIL-STD-129. Packaging must comply with DLA’s master requirements, with no multiple unit packs permitted if the advice code is 2N, 28, or 34, though multiple packs are acceptable under codes 2P or 39, with the advice code overriding any conflicting schedule details. The qualified products list applies, and full and open competition is mandated. Delivery is FOB origin to DLA Distribution Cherry Point, North Carolina, with inspection and acceptance occurring at destination. The contract mandates zero variance in quantity and includes specific parcel post and freight shipping instructions. All technical and quality requirements are referenced through the DLA Master List of Technical and Quality Requirements, accessible via official DLA web portals, and compliance with the applicable revision of that list as of the solicitation or award date is binding.

General Info

4,000 feet of electrical wire, NSN 6145-00-323-4330, small business set-aside, delivery in 141 days, FOB origin, strict MIL-STD compliance.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

331318 - Other Aluminum Rolling, Drawing, and ExtrudingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

SBA

Documents

(0)

No documents available

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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 → NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
View Agency Profile
Office AddressUS
Contacts
Victoria Payne
contact@example.gov
+1 (555) 000-0000

Full Description

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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
500 FT/REEL, LENGTHS PER SPEC
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE
THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS
LIST IS APPLICABLE.
FULL AND OPEN COMPETITION APPLIES.
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
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AS22759/4B REVISION NR B DTD 11/01/2025 PART PIECE NUMBER: M22759/4-4-9
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 6145-00-323-4330 4,000.000 FT $ _______________ $ ______________
WIRE,ELECTRICAL
SPE7M2-26-Q-0650
SECTION B
SUPPLY/SERVICE: 6145-00-323-4330 CONT'D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 141 DAYS ADO
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:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016690173 0001 N/A N/A N/A 01/02/2027

SPE7M2-26-Q-0650 NSN/Part Number: 6145-00-323-4330 Quantity: 4,000 FT Purchase Request: 7016690173QTY: 4000 Delivery: 141 days ADO

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DIBBS
SWITCH, PUSHThis contract specifies the procurement of a PUSH SWITCH with the NSN 5930-01-170-8298 and part number 621822-1, subject to strict technical and quality requirements from the DLA Master List of Technical and Quality Requirements. The item must comply with hazardous material restrictions, including a complete prohibition on intentional addition of mercury or mercury-containing compounds unless used in approved functional applications such as batteries, fluorescent lamps, sensors, weapon systems, or naval-specified chemical reagents. Portable fluorescent lamps and instruments containing mercury must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The switch must meet NAVAIR aircraft launch and recovery equipment traceability standards, with bare item markings required to display the contract number, NAWC CAGE 80020, and part number unless superseded by technical drawings. MIL-STD-130 and MIL-STD-129 apply for marking, and packaging must adhere to MIL-STD-2073-1E and MIL-DTL-28786 for switches. Use of Class I ozone-depleting substances is strictly prohibited in all manufacturing and processing stages without explicit written approval from the contracting officer, and this restriction overrides any conflicting specifications. The item is classified as a critical application item for use in avionics systems under the specification SPE7M2-26-T-5702, with technical data package revisions tied to reference drawings 80020 621822 and 80020 519780. The contract is a total small business set-aside with a delivery requirement of 619 days from award, FOB origin, and inspection and acceptance at destination. The order quantity is 26 units at $26.00 each, totaling $676.00. Packaging must follow the preservation and marking codes outlined, with no special marking required. Shipping and delivery are to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of April 14, 2028.
Other Electronic Component Manufacturing

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NAICS: 335931
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CABLE, POWER, ELECTRIThe contract specifies the procurement of 11,676 feet of special-purpose electrical cable, identified by NSN 6145-01-082-3384, with a firm fixed price and zero variance allowance on quantity. The cable must conform to the technical and quality requirements referenced by R and I numbers from the DLA Master List, and it is subject to configuration change management under RQ002. The product is designated as a critical application item and must meet the NEMA WC 27500-2025 Rev D standard with part number M27500-22RC2S09. The cable must be supplied in continuous length depending on the advice code—2N, 28, or 34 require uninterrupted lengths, while 2P or 39 allow multiple unit packs, with advice code requirements overriding any conflicting schedule data. Qualified manufacturers listed on the QPL at award time are acceptable, and preservation and packaging must comply with MIL-DTL-12000 and MIL-STD-2073-1E, with marking per MIL-STD-129. Delivery is due 150 days after award to Robins Air Force Base in Georgia, with inspection and acceptance occurring at destination. The contract is issued under solicitation SPE7M2-26-Q-0656, with a response deadline of July 28, 2026, and the materials are required for use by the Department of Defense’s Nuclear Reactor Program.
Current-Carrying Wiring Device Manufacturing

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NAICS: 332996
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CLAMP, HOSEThis contract is for the procurement of CLAMP, HOSE with NSN 4730-00-908-6294 under solicitation SPE7M2-26-Q-0659, requiring a total quantity of 2,729 units delivered in two lots: 980 units and 1,749 units, respectively. All items must conform to technical and quality specifications referenced through the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. The contract mandates strict adherence to MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA packaging and palletization protocols, with no special marking permitted. Items must be shipped FOB origin with a firm fixed price and a delivery timeframe of 150 days after order date, arriving at designated DLA distribution depots in Hill AFB, Utah, and New Cumberland, Pennsylvania. Zero tolerance is enforced for quantity variance, and inspection and acceptance occur at the destination. The product is designated as a critical application item and must comply with TDP Revision B Generation 3 per CID A-A-52506E and SAE J1508. Mercury or mercury-containing compounds are prohibited unless specifically exempted, such as in functional batteries, fluorescent lights, sensors, weapon systems, or approved reagents; portable mercury-containing devices must include a second containment boundary. All deliveries must follow DLA transportation procedures C19 and C20, and the contract supports full and open competition with no set-aside restrictions.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 334519
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STARTER, MOTORThe contract is for a starter motor identified by NSN 6110-01-196-6385, with a quantity of four units, under purchase request 7017527755. The solicitation number is SPE7M2-26-T-5701, posted on July 21, 2026, with responses due by August 3, 2026, and delivery is required 451 days after order. The item falls under NAICS code 334519 and is procured by the Department of Defense through the Nuclear Reactor Program. Performance is to occur in New Cumberland, Pennsylvania, zip code 17070-5002, with Alisha Blanton as the primary point of contact. Critical to this contract is the export control classification of the associated technical data, which is subject to either ITAR or EAR regulations. Disclosure of this data to foreign persons, including foreign nationals within the United States or overseas, is restricted without prior authorization from the Department of State or Commerce. Only DLA contractors with an approved US/Canada Joint Certification Program certification, completed training on handling DOD export-controlled data, and approved access through the DLA authority may receive this technical data. DFARS 252.225-7048 governs compliance with these restrictions.
Other Measuring and Controlling Device Manufacturing

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CONTRACTOR FIRST ARTICThis contract is for the procurement of Aircraft Launch and Recovery Equipment (ALRE) Critical Application Items requiring strict adherence to traceability, serialization, and configuration control standards. All parts must be serialized and lot-numbered for full traceability throughout their lifecycle, including scrap material, and any re-branding that obscures original OEM markings such as part number, serial number, or CAGE code is strictly prohibited. The contractor must comply with MIL-STD-129 for item marking, including contract number, NAWC CAGE code, part number, and manufacturer details on every unit pack. Serialization must be feasible given the part’s size or material; if not, the DLA Contracting Officer must be notified at quote time. The item is subject to NAVAIR ALRE traceability requirements, and any conflict between general instructions and technical drawings must be resolved in favor of the drawing specifications. Source approval is mandatory and must be granted by NAWC Aircraft Division Lakehurst per the NAVICP Source Approval Information Brochure, requiring either a formal approval letter from NAVICP’s Engineering and Product Support Directorate or equivalent qualifying evidence. The contract imposes stringent technical and quality requirements derived from the DLA Master List, including compliance with SAE AS9100 for quality management and prohibition of Class I ozone-depleting chemicals and intentional use of mercury or mercury compounds—except for designated exemptions like batteries, fluorescent lamps, and specialized instruments, which must be shockproof with secondary containment. Technical data associated with the item is subject to ITAR or EAR export controls, restricting access to entities with approved US/Canada Joint Certification Program certification, completion of required DOD export control training, and DLA authorization. Configuration changes require formal Engineering Change Proposal approval, and any variance, deviation, or waiver must be submitted to the DSC Contracting Officer for review. The item is a restricted-source product, and the contractor must meet all source approval criteria, potentially including a government participation survey prior to award. Delivery requirements specify 28 feet of material to be delivered within 278 days of award under solicitation SPE7M2-26-Q-0651, with performance location in New Cumberland, PA, and primary point of contact at DLA.

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CAP, CYLINDER ASSYThe contract is for the procurement of three CAP, CYLINDER ASSEMBLY units with NSN 1720-00-481-4177 under solicitation SPE7M2-26-Q-0655, issued by the Department of Defense’s Nuclear Reactor Program. Delivery is required within 781 days from award and the response deadline for submissions is July 31, 2026. The technical data associated with this item is subject to strict export controls under either ITAR or EAR, meaning any disclosure to foreign persons—regardless of location—is treated as an export and requires prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and distribution is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by DLA to access such data. The point of contact for this solicitation is Victoria Payne, and the place of performance is specified as San Diego, CA, with the solicitation posted on the DIBBS system.

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NAICS: 334413
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FUSE, CARTRIDGEThe contract is for the procurement of 111 cartridge fuses with NSN 5920-00-821-0078, sourced under solicitation SPE7M2-26-T-5699, issued by the Department of Defense’s Nuclear Reactor Program. Delivery is required within 161 days of contract award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific packaging methods, cushioning, and containment standards. Marking must adhere to MIL-STD-129 with no special marking required. The fuses must not contain mercury or mercury compounds except in approved functional applications such as batteries or instrument controls, and any portable devices containing mercury must include a secondary containment barrier per NAVSEA 5100-003D. Authorized suppliers are General Electric Co. with part number 6293011G8 and Cooper Bussmann, LLC with part number JCW1E. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 12, 2027, and an original delivery deadline of February 26, 2028. Compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, and transportation logistics must follow DLAD Proc Notes C19 and C20. The contract is subject to federal procurement regulations, with a response deadline of August 3, 2026, and is classified under NAICS code 334413 for electrical equipment manufacturing.
Semiconductor and Related Device Manufacturing

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NAICS: 326220
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RUBBER SHEET, SOLIDThe contract specifies the procurement of 23 square yards of solid rubber sheet with NSN 9320-01-276-6893 under solicitation SPE7M2-26-Q-0660, issued by the Department of Defense’s Nuclear Reactor Program. Delivery is required within 150 days after award, with a response deadline of July 31, 2026, and the place of performance is set at New Cumberland, Pennsylvania, 17070-5002. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue or award date depending on acquisition size. Packaging must comply with DLA standards, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Additionally, the item includes technical data subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the U.S., and requiring compliance with DFARS 252.225-7048. Access to controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA export control training and questionnaire, and received explicit approval from DLA. Removal of government identification from non-accepted supplies is mandatory, and all correspondence must be directed to Kevin Erickson at the provided contact information.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 326122
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ELBOW, PIPEThe contract specifies the procurement of 25 elbow pipe fittings from Swagelok, identified by part number SS-8-SE and NSN 4730-01-665-7560, with a unit price of $25.00 per piece, totaling a contract value of $625.00. Delivery is required within 20 days of contract award, with FOB destination terms, meaning the vendor assumes all risk and responsibility until the items reach the designated delivery point. The quantity is fixed with no variance allowed, and inspection and acceptance both occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA’s RP001 packaging requirements, ensuring unit of issue and quantity per unit pack align with contract specifications. The delivery address is the USNS EARL WARREN at FPO AP 96691-2900, with freight shipping instructions governed by DLA procedures C19 and C20. The original required delivery date is July 17, 2026, and the solicitation number is SPE7M2-26-T-5698, awarded under the Nuclear Reactor Program within the Department of Defense. All deliveries must adhere to the DLA Master List of Technical and Quality Requirements, which override any general specifications.
Plastics Pipe and Pipe Fitting Manufacturing

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