WIRE, ELECTRICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M1-27-T-1905 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical wire, specifically part piece number M22759/11-28-24 under NSN 6145-01-254-4029. The requirement is for one foot of material, with a quantity variance allowed of plus 10 percent and minus 0 percent. The material must adhere to the basic non-government standard AS22759/11 Revision D. Depending on the assigned advice code, the wire must be provided in continuous lengths, with multiple unit packs being strictly prohibited for codes 2N, 28, and 34. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 2, 2026. The shipment is FOB Origin and will be delivered to the 38th CS BDE in Indianapolis, Indiana. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific marking requirements found in Section 5 of the commodity specification. Inspection and acceptance will take place at the destination. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the acquisition of certain telecommunications equipment. Payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized.
General Info
Place of Performance
BLDG 12 STOUT FIELD, INDIANAPOLIS, IN, 46241-4839, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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 2 IAW BASIC NON GOVT STD AS22759/11 REVISION NR DTD 12/08/2004 PART PIECE NUMBER: M22759/11-28-24
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 7018570054 0001 FT 1.000
SPE7M1-27-T-1905
SECTION B
PR: 7018570054 PRLI: 0001 CONT’D
NSN/MATERIAL:6145012544029
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
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
MARK IAW SEC 5 OF COMMODITY SPEC
BULK BREAK POINT:
W53P1L
W7M7 USPFO ACTIVITY IN ARNG
2002 SOUTH HOLT ROAD BLDG 12
INDIANAPOLIS IN 46241-4839
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91DWJ
0038 CS BDE CO A DIVISION S
2002 SOUTH HOLT ROAD
BLDG 12 STOUT FIELD
INDIANAPOLIS IN 46241-4839
US
MARKFOR
W91DWJ
0038 CS BDE CO A DIVISION S
2002 SOUTH HOLT ROAD
BLDG 12 STOUT FIELD
INDIANAPOLIS IN 46241-4839
US
M/F: (TCN) W91DWJ62720051
RDD: 555
PROJ: TP 3
SUPP ADD: W81JR8 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
SPE7M1-27-T-1905
SECTION B
PR: 7018570054 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:10/02/2026
SPE7M1-27-T-1905 NSN/Part Number: 6145-01-254-4029 Quantity: 1 FT Purchase Request: 7018570054QTY: 1 Delivery: 20 days ADO
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