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WIRE, ELECTRICAL

Active
SPE7M1-26-T-267ZFederal

Contract Overview

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

AI Contract Overview

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This contract specifies the procurement of 2,500 feet of electrical wire with NSN 6145-01-496-8616 under solicitation SPE7M1-26-T-267Z, issued by the Department of Defense through the Maritime Supply Chain. Delivery is required FOB origin within 62 days, with a quantity variance allowance of plus or minus 5 percent, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, and all packaging must be marked and labeled accordingly. The DLA Master List of Technical and Quality Requirements takes precedence over any general standards, and all technical and quality specifications referenced by R or I numbers are incorporated by direct linkage to the DLA eProcurement website. The unit of issue is feet, with 500 feet per unit pack, and the delivery address is DLA Distribution Jacksonville at Bldg 175, Swan Road, Jacksonville, FL 32212-0103, with a required ship date of June 24, 2025, though the original required delivery date is set for December 31, 2026. The contract mandates removal of government identification from non-accepted supplies and identifies four qualified suppliers: NEXANS AEROSPACE USA LLC, THE BOEING COMPANY, WIREMASTERS INC., and ALLIED WIRE AND CABLE LLC, all using part number 5M2409-001. Transport and freight details are governed by DLAD Proc Notes C19 and C20, and point of contact is Alisha Blanton at DLA.

General Info

Procure 2,500 feet of electrical wire, NSN 6145-01-496-8616, FOB origin, deliver to Jacksonville by June 24, 2025.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

331318 - Other Aluminum Rolling, Drawing, and ExtrudingView NAICS

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-267Z for DLA Land and Maritime

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Alisha Blanton
contact@example.gov
+1 (555) 000-0000

Full Description

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WIRE,ELECTRICAL
WIRE,ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NEXANS AEROSPACE USA LLC 12515 P/N 5M2409-001
THE BOEING COMPANY 76301 P/N 5M2409-001
WIREMASTERS, INC. 0FVD7 P/N 5M2409-001
ALLIED WIRE AND CABLE LLC 0X4C9 P/N 5M2409-001
IAW REFERENCE
REVISION NR DTD
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017438232 0001 FT 2,500.000
NSN/MATERIAL:6145014968616
DELIVERY (IN DAYS):0062
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 5% MINUS 5%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M1-26-T-267Z
SECTION B
PR: 7017438232 PRLI: 0001 CONT’D
PKGING DATA-QUP:500
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:06/24/2025 Original Required Delivery Date:12/31/2026
SPE7M1-26-T-267Z NSN/Part Number: 6145-01-496-8616 Quantity: 2,500 FT Purchase Request: 7017438232QTY: 2500 Delivery: 62 days ADO

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RELAY, ELECTROMAGNET
Solicitation # SPE7M1-26-T-269R
The contract is for the procurement of 41 electromagnetic relays with NSN 5945-00-690-2707 under solicitation SPE7M1-26-T-269R, issued as a total small business set-aside under NAICS code 335314 by the Department of Defense’s Maritime Supply Chain. The response deadline is August 20, 2026, and delivery is required within 327 days after contract award. The item includes technical data subject to export controls under either 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 this controlled data is restricted to contractors approved by DLA,持有有效的美加联合认证计划证书, who have completed required training on handling DOD export-controlled technical data and passed the DLA questionnaire. Packaging must meet DLA standards, non-accepted supplies must have government identification removed, and bare items must be physically marked per specified requirements. The contract incorporates technical and quality requirements from the DLA Master List, with the controlling revision determined by the solicitation or award date depending on acquisition size. The place of performance is New Cumberland, Pennsylvania, 17070-5002, and primary point of contact is Joseph Madjecki at DLA.
Relay and Industrial Control Manufacturing

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NAICS: 444180
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NRP, LAMP, MARKER YEL
Solicitation # SPE7M1-26-T-268S
The contract pertains to the procurement of 28 yellow lamp markers with NSN 5960016136117 and part number 3847AS269-1, supplied by CAROLINA GROWLER INC under solicitation SPE7M1-26-T-268S. The item is classified as a critical application item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Delivery is due within 165 days, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must adhere to MIL-STD-2073-1E with specific methods including dry preservation, D3 unit containers, E5 intermediate containers in quantities of 40, and a U pack code. Marking must follow MIL-STD-129 and include the special code 36 indicating fragile, with arrows pointing up and glass handling instructions. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, and transportation logistics are governed by DLAD Proc Note C19 for shipping and C20 for first destination. The required ship date is February 2, 2027, with an original delivery deadline of April 20, 2027. The unit of issue is each, priced at $28.00 per unit, totaling $784.00. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, under NAICS code 444180, and is managed by the Department of Defense’s Maritime Supply Chain agency with Ryan Snyder as the primary point of contact.
Other Building Material Dealers

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NAICS: 333912
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CYLINDER SLEEVE
Solicitation # SPE7M1-26-T-268V
The contract pertains to the procurement of three Cylinder Sleeves with NSN 4310-01-004-3608 and part number H32554 from Curtiss-Wright Electro-Mechanical Corp, under solicitation SPE7M1-26-T-268V. Delivery is required FOB origin within 401 days, with inspection and acceptance occurring at the destination facility in Tracy, California. The unit of issue is each, at a fixed price of $3.00 per unit, with no variance permitted in quantity. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with controlling revisions determined by acquisition type and amendment dates. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using specific methods for preservation, wrapping, and containerization, with palletization adhering to DLA packaging standards. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the item, except for approved functional uses in batteries, lights, sensors, weapons, or chemical reagents; portable devices containing mercury must include shockproof design and a secondary containment as specified by NAVSEA 5100-003D. Rework of non-conforming material is permitted under FAR 52.209-4. The contract mandates strict adherence to marking and shipping protocols, with delivery directed to the designated DLA warehouse address. The original required delivery date was January 12, 2027, but the current need ship date is September 26, 2027.
Air and Gas Compressor Manufacturing

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NAICS: 334514
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SENSOR, CURRENT
Solicitation # SPE7M1-26-T-268C
The contract specifies the procurement of a commercial off-the-shelf current sensor identified by part number 6SL3053-0AA00-3AA1 and NSN 6625016911758, with a required quantity of three units. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R or I numbers, and packaging must adhere to MIL-STD-2073-1E and DLA packaging standards, including MIL-STD-129 marking with no special codes. The item may contain batteries, and government identification must be removed from any non-accepted supplies. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must be shipped within 20 days of contract award, using the fastest traceable means, explicitly excluding parcel post, to the specified Virginia Beach delivery address under RDD 777. The purchase request is 7017784096, with a total price of $3.00 per unit, and the original required delivery date is August 5, 2026. The solicitation number is SPE7M1-26-T-268C, issued by the Department of Defense's Maritime Supply Chain, with Michael Reese as the primary point of contact.
Totalizing Fluid Meter and Counting Device Manufacturing

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NAICS: 334516
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DETECTOR, GAS
Solicitation # SPE7M1-26-T-268E
This contract specifies the procurement of a gas detector, identified by NSN 6665-01-609-1302, with a quantity of two units to be delivered within 20 days under solicitation SPE7M1-26-T-268E. The item is designated as a critical application item with a non-extendable shelf life of 12 months, classified as Type II, and must comply with all applicable DLA packaging and technical requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Mercury and mercury-containing compounds are strictly prohibited except in functional applications such as batteries, fluorescent lamps, and specified instruments, with portable devices requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. The detector must be delivered FOB origin with zero variance in quantity and inspected and accepted at the destination. Packaging must adhere to DLA’s procurement standards, including palletization and special marking code 33 for shelf-life compliance. Hazardous material shipping requirements are governed by IP025 and DLAD procedural notes C19 and C20. The delivery address is Misawa Air Base, Japan, and the original required delivery date is August 10, 2026. The contract follows DoD unit of issue standards and incorporates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements.
Analytical Laboratory Instrument Manufacturing

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NAICS: 335311
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POWER SUPPLY
Solicitation # SPE7M1-26-T-270A
This contract specifies the procurement of one power supply unit with NSN 6120016923555 under solicitation SPE7M1-26-T-270A, requiring delivery within 20 days FOB origin, with no tolerance for quantity variance. The item must comply with DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129 marking requirements, and must be palletized per DLA packaging guidelines. Mercury or mercury-containing compounds are strictly prohibited unless exclusively used in approved functional components such as batteries, fluorescent lights, certain instruments, weapon systems, or chemical reagents as specified by NAVSEA, and portable mercury-containing devices must have shock-proof containment and a secondary boundary as defined by NAVSEA 5100-003D. Delivery is to be shipped to the USS FT LAUDERDALE LPD 28 in Pascagoula, Mississippi, using the fastest traceable means—parcel post is explicitly prohibited. The supply must be delivered by January 27, 2026, and is subject to inspection and acceptance at the destination point. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the type and timing of the acquisition. The contract unit of issue is each (EA), with a total price listed as $1.000, and vendors must use the VSM system for the zip code 39568. Government-specific codes and identifiers are provided for logistics and tracking purposes, with primary point of contact being Michael Reese of the Department of Defense.
Power, Distribution, and Specialty Transformer Manufacturing

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NAICS: 333998
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FILTER ELEMENT, FLUI
Solicitation # SPE7M1-26-T-268M
The contract is for the procurement of a filter element identified by part number 45012007 and NSN 4330015446534, with a total quantity of 11 units, each priced at $11.00, under solicitation SPE7M1-26-T-268M. Delivery is required within 165 days from the contract award, with shipment to be made FOB origin and inspection and acceptance occurring at the destination. The item is classified as a critical application item and must comply with all DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines and unit packaging defined by the contract. The delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, and transportation must follow DLAD Proc Note C19 for shipping and C20 for first destination transport. The original required delivery date is December 13, 2026, with a need ship date of February 2, 2027. The contract falls under NAICS code 333998 and is managed by the Department of Defense’s Maritime Supply Chain. All technical and quality specifications referenced are governed by the DLA Master List, with applicable revisions determined by the solicitation or award date.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 335312
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ARMATURE, MOTOR
Solicitation # SPE7M1-26-T-268J
The contract pertains to the procurement of two armatures for motors, identified by part number 888146-0-54S and NSN 6105011573021, supplied by WARD LEONARD CT LLC with CAGE code 63743. The item is designated as a critical application component, requiring strict adherence to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The supplies must be free of intentional mercury or mercury-containing compounds, except for specific functional uses in batteries, lamps, sensors, weapon systems, or Navy-specified reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. Packaging must comply strictly with MIL-STD-2073-1E, including preservative methods, desiccant, humidity indicators, and packaging levels designated as military grade. The containers must be properly blocked, braced, and immobilized to survive Distribution Cycle 18, Assurance Level II under ASTM D4169, and must meet all performance criteria for safe delivery; failure to do so necessitates redesign. Marking must follow MIL-STD-129 and ASTM D5445, including special markings such as “Do Not Bend,” “Arrow Up,” “Center of Balance,” and “Open This Side,” with serial numbers documented on all packaging levels and reflected in the packing list. All items must be delivered FOB origin within 165 days to DLA Distribution at Robins AFB, Georgia, with a required ship date of February 2, 2027, and original delivery date of May 9, 2028. The contract is structured as a Small Business Set-Aside under NAICS code 335312, with a total quantity of two units at a unit price of $2.00, and requires the contractor to provide ready-to-issue, serviceable materiel for direct DOD use.
Motor and Generator Manufacturing

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NAICS: 334416
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CAPACITOR, FIXED, CER
Solicitation # SPE7M1-26-T-269K
This contract outlines the procurement of a fixed ceramic capacitor, part number CCR06CG472GS, manufactured in compliance with MIL-PRF-20/36H and MIL-PRF-20N Supplement 1, both effective as of specified revision dates. The item is classified as a commercial item under FAR 11.001 and is subject to strict quality control, requiring procurement exclusively from qualified sources listed on the Qualified Product Database (QPD) in accordance with MIL-PRF-20. Commercial substitutes are prohibited without prior written government approval. The capacitor must meet all technical and quality requirements referenced through the DLA Master List of Technical and Quality Requirements, and the use of ozone-depleting substances is explicitly forbidden unless granted written authorization by the Contracting Officer. Mercury and mercury-containing compounds are prohibited in its construction or direct contact, with limited exceptions for specific functional uses such as batteries, fluorescent lighting, and naval instruments, all subject to additional containment requirements. The item must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including special packaging and preservation methods as defined by MIL-DTL-39028 for capacitors. Each individual unit pack must bear lead-free or lead-containing attribute markings as per IPC/JEDEC J-STD-609, with placement and documentation requirements fully specified. The delivery is FOB origin, with a total quantity of 1,281 units to be delivered within 74 days, subject to zero quantity variance. Inspection and acceptance occur at the destination, and the shipping address is designated as DLA Distribution Jacksonville. The contract prohibits the use of hazardous materials without compliance to IP025 and requires adherence to all transportation directives under DLAD Proc Notes C19 and C20. The item is designated as a critical application component, and all packaging data has been reviewed and released in SAP as of May 13, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 334511
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DETECTOR, GAS
Solicitation # SPE7M1-26-T-268D
The contract involves the procurement of two gas detectors identified by NSN 6665-01-608-4910 under solicitation SPE7M1-26-T-268D, with a required delivery within 20 days after award. The solicitation was issued on August 9, 2026, and responses must be submitted by August 20, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined based on the acquisition size and timing of amendments. For simplified acquisitions, the version in effect on the solicitation issue or award date applies, while large acquisitions follow the RFP issue date unless an amendment supersedes it. The alternate offeror must provide a complete data package including specifications for both the approved and alternate parts. The contracting agency is the Department of Defense through the Maritime Supply Chain office, with Michael Reese as the primary point of contact, reachable via email and phone. The NAICS code 334511 indicates classification within the instrumentation manufacturing sector, and the performance location is not specified beyond the United States.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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