CABLE AND CONDUIT A
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of one vehicular cable and conduit assembly, identified by NSN 2530015596286 and Silver Eagle Manufacturing Co part number 15300. The order is managed under purchase request 7017877497 with a required delivery date of August 12, 2026, and a delivery window of 20 days after order. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination in Wilmington, Delaware. The agreement mandates strict adherence to DLA packaging and quality requirements, specifically referencing MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. Preservation and packaging must comply with NEMA-WC26 standards for wire and cable. Additionally, the contract requires the removal of government identification from non-accepted supplies and specifies that shipments must be made via traceable means rather than parcel post.
General Info
Agency
NAICS
Place of Performance
3920 KIRKWOOD HWY, WILMINGTON, DE, 19808-5194, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CABLE AND CONDUIT ASSEMBLY, VEHICULAR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SILVER EAGLE MANUFACTURING CO 01084 P/N 15300
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017877497 0001 EA 1.000
NSN/MATERIAL:2530015596286
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:D3 OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PRESERVATION METHOD = ZZ: PRESERVATION, PACKAGING, AND PACKING SHALL BE
SPE7L1-26-T-972B
SECTION B
PR: 7017877497 PRLI: 0001 CONT’D
IN ACCORDANCE WITH NEMA-WC26 FOR WIRE AND CABLE PACKAGING.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
M71701
OFFICER IN CHARGE
BULK FUEL CO B 6TH ESB 4MLG
3920 KIRKWOOD HWY
WILMINGTON DE 19808-5194
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M71701
SUPO M71701 T: 302-252-3401
BULK FUEL CO B 6TH ESB 4MLG
3920 KIRKWOOD HWY
WILMINGTON DE 19808-5194
US
M/F: (TCN) M2232062180147
RDD:
PROJ: TP 3
SUPP ADD: M71701 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2A FC: CV
Need Ship Date:00/00/0000 Original Required Delivery Date:08/12/2026
SPE7L1-26-T-972B NSN/Part Number: 2530-01-559-6286 Quantity: 1 EA Purchase Request: 7017877497QTY: 1 Delivery: 20 days ADO
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