What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Defense Logistics Agency is purchasing electrical wire. This will be an Indefinite Delivery Contract, and offers will be evaluated based on timely submission of quotes.
Scope
- Purchase of electrical wire, NSN 6145009140517.
- Delivery to various CONUS and OCONUS DLA Depots.
3 signals 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 7). 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 18
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M2-27-U-0003
- Category
- Supplies & Equipment
- Size standard
- 750 employees SBA table, NAICS 331318
- Quantity
- 1981 FT from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- Period of performance
- one year or until the aggregate total of orders placed against the contract/order reach 350000.00 from notice
- Contract type
- IDIQ from notice
- Estimated value
- $350K from notice
- NSN
- 6145-00-914-0517 from notice
- Local presence
- Not required
- Amendments
- None since Oct 3
- 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: 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 Sat, Oct 3; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145009140517 WIRE,ELECTRICAL: Line 0001 Qty 1981 UI FT Deliver To: By: 0080 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 350000.00. The estimated number of orders per year is
- The Guaranteed Minimum quantity will be 297. 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.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 6145-00-914-0517 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7M2) + NAICS 331318. Most recent:
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Sign in or upgradeAwards updated Wed, Oct 7, 2026 · 11:03 AM ET.
This contracting office
2138 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation
Similar open RFPs
same NAICS 331318Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.