This Solicitation opportunity from Department Of Defense was posted on July 20, 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

SPE7M2-26-T-5479Federal

Submission Closed07/23/2026, 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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AI Contract Overview

The contract specifies the procurement of 2,000 units of electrical wire, identified by NSN 6145-01-699-5909, under solicitation SPE7M2-26-T-5479, with a total contract value of $2,000 at a unit price of $1.00. Delivery is required 139 days after receipt of order, with a firm delivery date of December 7, 2026, and shipment must occur FOB origin, meaning title and risk transfer to the government upon tender to the carrier at the contractor’s location. The destination for delivery and inspection is the DLA Distribution facility in New Cumberland, Pennsylvania, where the government will conduct final acceptance. The wire must conform to NEMA-HP3 Revision NR dated January 1, 2021, and technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling for this simplified acquisition. Packaging must comply with MIL-STD-2073-1E and palletization must follow RP001, DLA Packaging Requirements for Procurement, while preservation must adhere to the latest revision of MIL-DTL-12000 for cable, cord, and wire. Marking and labeling are required to meet MIL-STD-129 standards, including barcoding and special marking code ZZ for unspecified requirements, and hazard communication must comply with OSHA 29 CFR 1910.1200, with pre-award submission of Safety Data Sheets mandatory for any hazardous materials. The contract allows full and open competition with no set-asides specified, and advice codes determine whether material must be supplied in continuous length as a single unit or if multiple unit packs are acceptable, with advice code precedence over any conflicting schedule data. The contract includes numerous Federal Acquisition Regulation clauses covering cybersecurity safeguards, employment practices, trafficking in persons, hazardous materials, and subcontractor obligations, some with deviations, and explicitly mandates electronic invoicing through WAWF. All proposals must be submitted electronically via the DLA Internet Bid Board System by the July 23, 2026, deadline, with representations required in SAM regarding small business status, UEI, CAGE code, and compliance with defense telecommunications restrictions. Payment is contingent on successful delivery, inspection, and acceptance at destination, with no variance

General Info

Procure 2,000 units of NSN 6145-01-699-5909 electrical wire for DoD via DIBBS by July 20, 2026.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M2-26-T-5479 for DLA Land and Maritime Nuclear Reactor Program

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 7

Solicitation

Amendment 1Jul 20

Contract was updated

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

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
500 FT/SPOOL, LENGTHS PER SPEC
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. **************************************************
TDP Rev A Gen 1 IAW BASIC NON GOVT STD NEMA-HP3 REVISION NR DTD 01/01/2021 PART PIECE NUMBER: HP3-EXBFE6
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
SPE7M2-26-T-5479
SECTION B
PR: 7017384316 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017384316 0001 EA 2,000.000
NSN/MATERIAL:6145016995909
DELIVERY (IN DAYS):0139
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:001 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/07/2026 Original Required Delivery Date:12/07/2026
SPE7M2-26-T-5479 NSN/Part Number: 6145-01-699-5909 Quantity: 2,000 EA Purchase Request: 7017384316QTY: 2000 Delivery: 139 days ADO