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)

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.

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Solicitation
Posted: Apr 9, 2026
Version 1
Pre-Solicitation
Posted: Apr 9, 2026
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WIRE, NON-ELECTRICAL | GovScope