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WIRE, ELECTRICAL

Active
SPE7M1-27-T-1280Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M1-27-T-1280 is a request for the procurement of 7,500 feet of electrical wire, identified by NSN 6145014792693. The requirement is governed by technical standards SAE AS22759/81D (Revision D) and SAE AS22759E (Revision E), and the item is designated as a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML) item. Delivery is required within 154 days, with a quantity variance allowed of plus or minus 5 percent. The shipment is FOB Origin, and both inspection and acceptance will occur at the destination, specifically DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to military specifications for packaging and marking, including MIL-DTL-12000 for cable and wire preservation, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Palletization must comply with DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area Workflow (WAWF) for invoicing and the Account Management and Provisioning System (AMPS) for shipping. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards is required. This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

General Info

Procurement of 7,500 feet of electrical wire for DLA Distribution Warner Robins.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M1-27-T-1280

PDF, High priority: read this first18 pages · rfq
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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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Miguel Limon
contact@example.gov
+1 (555) 000-0000

Full Description

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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/SL, LENGTH 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. **************************************************
TDP Rev B Gen 2 IAW BASIC NON GOVT STD SAE AS22759/81D REVISION NR D DTD 03/01/2022 PART PIECE NUMBER: M22759/81-24-9
TDP Rev B Gen 2 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
SPE7M1-27-T-1280
SECTION B
PR: 7018677484 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018677484 0001 FT 7,500.000
NSN/MATERIAL:6145014792693
DELIVERY (IN DAYS):0154
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:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
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:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:04/06/2027 Original Required Delivery Date:04/21/2027
SPE7M1-27-T-1280 NSN/Part Number: 6145-01-479-2693 Quantity: 7,500 FT Purchase Request: 7018677484QTY: 7500 Delivery: 154 days ADO

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DIBBS
Supply of Fluke Digital MultimeterThis subcontract involves the procurement and delivery of one commercial off-the-shelf Fluke digital multimeter, specifically part numbers 2740201 and BA-A-1, for the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure the equipment is packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. The final product is to be delivered FOB Origin to Norfolk, Virginia. This opportunity is categorized under NAICS code 423610 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of November 2, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

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