WIRE, ELECTRICAL
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-267Z is a request for quotations issued by the Department of Defense, Maritime Supply Chain, for the procurement of 2,500 feet of electrical wire, identified by NSN 6145-01-496-8616 and part number 5M2409-001. The requirement allows for a quantity variance of plus or minus 5 percent. Delivery is required within 62 days after the date of order, with a final required delivery date of December 31, 2026, and a need ship date of June 24, 2025. The items are to be delivered FOB Origin to DLA Distribution Jacksonville in Florida, where both inspection and acceptance will take place. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and RP001 for packaging, and MIL-STD-129 for marking and labeling. The DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Administrative requirements include the use of the Wide Area Workflow system for all invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and cybersecurity requirements under NIST SP 800-171. Quotations must be submitted electronically via the DLA Internet Bid Board System.
General Info
Contract Value
$2,650Place of Performance
Not specifiedSet-Aside
Awardee
REV-CAP COMPANY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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