WIRE
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Maritime - Norfolk has issued a Combined Synopsis/Solicitation for Non-electrical Wire (NSN 9505-LL-L14-0059). This requirement, for the Norfolk Naval Shipyard (NNSY) in Portsmouth, VA, is a Total Small Business Set-Aside. Responses are due by February 20, 2026, 3:00 PM EST.
Scope of Work
The primary requirement is for WIRE, NON-ELECTRICAL, NSN 9505-LL-L14-0059, with a quantity of 200 BOX. All items must be new. Specific ordering data includes detailed technical specifications such as blue coating, melt index, density, Vicat softening point, blown film gauge, and various tensile strength and elongation properties.
Contract Details
- Type: Combined Synopsis/Solicitation for commercial items, prepared under FAR Part 13 using Simplified Acquisition Procedures (SAP).
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- NAICS Code: 332618.
- PSC Code: 9505 (Wire, Nonelectrical).
- Shipping Term: FOB Destination.
- Required Deliver Date (RDD): 2 Weeks ARO.
- Place of Performance: Portsmouth, VA 23709, United States.
Submission & Evaluation
- Proposal Due: February 20, 2026, 3:00 PM EST.
- Questions Due: February 18, 2026, 3:00 PM EST.
- Submission Method: Quotes and questions must be emailed to MONICA.RICHARDSON@DLA.MIL.
- Quote Requirements: Submissions must include a detailed (unpriced) capabilities statement and breakdown pricing. Quotes must be in Microsoft Word, Excel spreadsheet, or Adobe PDF format and remain valid for a minimum of thirty (30) calendar days.
- Award Basis: Lowest Price, Technically Acceptable (LPTA).
- Evaluation Factors: Technical capability, price, and delivery. Technical capability and price are considered substantially more significant than other factors.
- Eligibility: Vendors must be registered in the System for Award Management (SAM) to be considered for award.
Additional Notes
Payment will be made through Wide Area Workflow (WAWF); vendors must have an active WAWF account. Applicable clauses and provisions are in effect through FAC 2024-02 and DFARS Change Notice 01/22/2024, with full text accessible at acquisition.gov.