WIRE, NON-ELECTRICAL
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) Weapons System at Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract for WIRE, NON-ELECTRICAL (Part Number BWS10102). This is a Total Small Business Set-Aside opportunity. The solicitation, SPMYM126Q4054, is expected to be available on or about April 9, 2026, with quotes due by April 13, 2026, at 2:00 PM EST.
Scope of Work
This requirement is for 300 boxes of WIRE, NON-ELECTRICAL, specifically Part Number BWS10102. Key technical specifications include:
- Material: 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
- Packaging: 500 FT SPOOL
Delivery is required within 2 weeks from the lead time event to the Norfolk Naval Shipyard in Portsmouth, VA. Material sourced from NUFLO, Inc. or Synergy Flow Systems is prohibited.
Contract Details
- Contract Type: Firm Fixed Price (FFP) Single Award Contract
- Set-Aside: Total Small Business Set-Aside
- NAICS Code: 332618 (Other Fabricated Wire Product Manufacturing)
- Size Standard: 500 employees
- Product Service Code (PSC): 9505 (Wire, Nonelectrical)
- Place of Performance: Norfolk Naval Shipyard, Portsmouth, VA 23709
- Anticipated Delivery: 2 weeks
Submission & Evaluation
- Solicitation Number: SPMYM126Q4054
- Solicitation Availability: On or about April 9, 2026, on SAM.gov
- Quote Due Date: April 13, 2026, by 2:00 PM EST
- Submission Method: Email responses to Shawnta Wells at shawnta.wells@dla.mil. The solicitation number (SPMYM126Q4054) must be included in the email subject line.
- Evaluation Factors: Best Value evaluation with Technical Capability, Delivery, and Prior History being more important than Price. Past Performance (SPRS) is also a factor.
- Registration: Offerors must be registered in the System for Award Management (SAM) database prior to award.
Additional Notes
All items/boxes over 40 lbs must be palletized. Each package must include a label with document and contract numbers. Unique Item Identification (UID) requirements are applicable, and payment will be made via Wide Area WorkFlow (WAWF). Prospective offerors should register on the interested vendor list for SPMYM126Q4054 on SAM.gov.