WIRE, NON-ELECTRICAL
SOL #: SPMYM126Q4054Solicitation
Overview
Buyer
DEPT OF DEFENSE
Defense Logistics Agency
DLA MARITIME - NORFOLK
PORTSMOUTH, VA, 23709-5000, United States
Place of Performance
Portsmouth, VA
NAICS
Other Fabricated Wire Product Manufacturing (332618)
PSC
Wire, Nonelectrical (9505)
Set Aside
Total Small Business Set-Aside (FAR 19.5) (SBA)
Original Source
Timeline
1
Posted
Apr 9, 2026
2
Last Updated
Apr 9, 2026
3
Submission Deadline
Apr 13, 2026, 6:00 PM
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 Solicitation SPMYM126Q4054 for Non-Electrical Wire (Part Number BWS10102). This is a Total Small Business Set-Aside opportunity, with a Firm Fixed Price contract type. The required items are to be delivered to the Norfolk Naval Shipyard in Portsmouth, VA. Offers are due April 13, 2026, at 02:00 PM (Local Time).
Scope of Work
This solicitation seeks 300 boxes of WIRE, NON-ELECTRICAL, specifically Part Number BWS10102. Key technical specifications include:
- Blue Coating
- Melt Index: 2.0
- Density: 0.922
- Vicat Softening Point: 100.0
- Blown Film: 2.0 MIL GAUGE 2:1 BUR
- Notched Elmendorf Tear, MD (TD): 200 (470)
- Tensile Strength @ Yield, MD (TD): 11.0 (12.2)
- Tensile Strength @ Break, MD (TD): 28.4 (28.8)
- Elongation @ Yield, MD (TD): 12 (4)
- Elongation @ Break, MD (TD): 680 (730)
- WVTR: 6.8
- 500 FT SPOOL
Contract Details
- Type: Firm Fixed Price
- Solicitation Number: SPMYM126Q4054
- Set-Aside: Total Small Business (FAR 19.5), NAICS: 332618, Size Standard: 500 employees
- Delivery Period: 2 Weeks from date of lead time event to delivery.
- Delivery Destination: NORFOLK NAVAL SHIPYARD GF, 1 NORFOLK NAVAL SHIPYARD, BUILDING 276, PORTSMOUTH, VA 23709-1001, UNITED STATES.
- Prohibited Materials: Material sourced from NUFLO, Inc. or Synergy Flow Systems is prohibited.
- Payment: Will be made via Wide Area WorkFlow (WAWF).
Submission & Evaluation
- Offer Due Date/Time: April 13, 2026, 02:00 PM (Local Time)
- Evaluation Factors: Technical Capability, Delivery, Price, and Past Performance (SPRS).
Additional Notes
- Each package must include a label with document and contract numbers; failure to do so may result in non-payment.
- All items/boxes over 40 lbs must be palletized.
- Unique Item Identification (UID) requirements are applicable.
- Contact: Shawnta Wells, shawnta.wells@dla.mil, 445-737-5519.
People
Points of Contact
SHAWNTA WELLSPRIMARY
Files
Files
Versions
Version 2Viewing
Solicitation
Posted: Apr 9, 2026
Version 1
Pre-Solicitation
Posted: Apr 9, 2026