What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing electrical wire. This is an RFQ, and all responsible sources may submit a quote electronically for consideration.
Scope
- Purchase of electrical wire (NSN 6145012119798).
- Delivery to DLA Distribution Red River within 161 days ADO.
1 signal behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 8). A signal, not a verdict.
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 12
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M1-26-T-391G
- Category
- Supplies & Equipment
- Size standard
- 900 employees SBA table, NAICS 331491
- Quantity
- 44400 FT from notice
- Delivery location
- DLA DISTRIBUTION RED RIVER from notice
- NSN
- 6145-01-211-9798 from notice
- Local presence
- Not required
- Amendments
- None since Sep 29
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
- DibbsBSM@dla.mil
Not stated in the notice: estimated value, contract type, period of performance, FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Tue, Sep 29; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145012119798 WIRE,ELECTRICAL: Line 0001 Qty 14000 UI FT Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Line 0002 Qty 17400 UI FT Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Line 0003 Qty 13000 UI FT Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.
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.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 6145-01-211-9798 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 331491. Most recent:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards updated Wed, Oct 7, 2026 · 10:02 AM ET.
This contracting office
2162 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software
Similar open RFPs
same NAICS 331491Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.