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WIRE, ELECTRICAL

Awarded
SPE7M0-26-T-039QFederal

Contract Overview

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

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Solicitation SPE7M0-26-T-039Q, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of electrical wire under NSN 6145-00-164-6952. The primary requirement is for 100 feet of wire, with an estimated total contract value of approximately 10,060.50 based on various electrical supply line items. Delivery is required within 5 days after receiving order (ADO) to the 7th Tactical Fighter Wing in Taitung, Taiwan, with shipping terms set as FOB Origin. Inspection and acceptance will also occur at the origin. The contract is subject to stringent technical and quality standards, including DLA Master List requirements RA001, RQ011, and RQ032. Due to the nature of the technical data, the contract is governed by ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, while marking and barcoding must comply with MIL-STD-129. Invoicing is to be processed through the Wide Area WorkFlow (WAWF) system. Proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by August 24, 2026.

General Info

DoD procurement of 100ft electrical wire with five-day delivery and export controls.

Contract Value

$168

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

TWN

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M0-26-T-039Q for DLA Maritime Supply Chain ESOC Buys

PDF, High priority: read this firstrfq
High

SPE7M026F0148.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE7M026F0148 posted on DIBBS. Awardee: ROCKWELL COLLINS, INC. (CAGE 13499) Total Contract Price: $168.00 Award Date: 09-22-2026 Delivery order under: SPE4A125G0023 Solicitation: SPE7M0-26-T-039Q Line items: - WIRE, ELECTRICAL (NSN/Part 6145001646952, PR 7017826926)

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