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WIRE, ELECTRICAL

Awarded
SPE4A5-26-T-102HFederal

Contract Overview

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

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This contract solicits electrical wire under solicitation number SPE4A5-26-T-102H, with a quantity of 89 feet and a delivery timeframe of 780 days, to be delivered FOB origin. The item is identified by NSN 6145014694019 and part number 30-275-22A18BA, and all packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 and palletization per RP001. Special packaging codes and supplemental requirements apply, with no unit of issue conversion specified beyond the provided foot measurement. Inspection and acceptance occur at the destination, with allowable quantity variance of plus or minus five percent. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, with non-tailored requirements mandating ISO 9001:2015 for both manufacturers and non-manufacturers. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless explicitly stated otherwise; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Measuring and test equipment must meet RT001 standards, and all government identification must be removed from non-accepted supplies per RQ011. Item Unique Identification is not required per customer request, and source approval documentation must adhere to RC001 guidelines. The contract is managed by the Department of Defense’s ASC Supplier Operations OEM Division, with primary point of contact Kay Bates, and response is due by May 6, 2026.

General Info

Procurement of 89 feet electrical wire, delivery in 780 days, quality per MIL-STD and ISO 9001.

Contract Value

$13,325

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A7-26-F-073Q

PDF, High priority: read this firsttask-order-award
High

RFQ SPE4A5-26-T-102H

PDF, High priority: read this first23 pages · rfq
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from May 6, 2026 to May 11, 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

Full Description

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DLA award SPE4A726F073Q posted on DIBBS. Awardee: BELL TEXTRON INC (CAGE 97499) Total Contract Price: $13,325.00 Award Date: 09-22-2026 Delivery order under: SPRPA121G001W Solicitation: SPE4A5-26-T-102H Line items: - WIRE, ELECTRICAL (NSN/Part 6145014694019, PR 7016470638)

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