Wire, electrical
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M226U0004
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 331318 Other Aluminum Rolling, Drawing, and Extruding
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure electrical wire under NSN 6145009140517 through a Request for Quote (RFQ) process. The procurement involves 1,288 unit feet of electrical wire with delivery required within 105 days after order (ADO). This solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. The estimated frequency is 4 orders per year with a guaranteed minimum quantity of 193 units. All responsible sources may submit quotes, which must be submitted electronically by the October 23, 2025 deadline, as hard copies are not available.
This procurement does not utilize any set-aside designation and no incumbent contractors are identified in the notice. The contract has a maximum aggregate value of $250,000 over the contract term, with an estimated 4 orders annually and a guaranteed minimum quantity of 193 units. The total procurement quantity specified is 1,288 unit feet of electrical wire. Items will be shipped to various Defense Logistics Agency depots located both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS) via consolidation and containerization points. The solicitation falls under NAICS code 331318 for Other Aluminum Rolling, Drawing, and Extruding and PSC category 61 for Electric Wire and Power Distribution Equipment.
Notice text
Proposed procurement for NSN 6145009140517 WIRE,ELECTRICAL:
Line 0001 Qty 1288 UI FT Deliver To: By: 0105 DAYS ADO
This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 193. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Wire, electrical | Award Notice | |
| Wire, electrical | Solicitation |
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