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CABLE AND CONDUIT A

Active
SPE7L1-26-T-885MFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract pertains to the procurement of one unit of a vehicular cable and conduit assembly identified by NSN 2530015596286 and part number 15300, supplied by SILVER EAGLE MANUFACTURING CO, under solicitation SPE7L1-26-T-885M. Delivery is required within 20 days from the award date with FOB origin terms, and no variance in quantity is permitted. The item must be packaged and preserved in strict compliance with MIL-STD-2073-1E and NEMA-WC26 standards, with marking governed by MIL-STD-129 and special preservation method ZZ as defined in SPE7L1-26-T-885M. The product is to be delivered to the designated government facility at 3920 KIRKWOOD HWY, WILMINGTON DE 19808-5194, with shipment required via the fastest traceable means and parcel post expressly prohibited. Inspection and acceptance occur at destination, and all packaging and shipping of hazardous materials must adhere to IP025 specifications. Preservation, packaging, and packing methods follow the technical requirements referenced in the DLA Master List of Technical and Quality Requirements. The contract includes precise government-only identifiers and logistical codes including TCN M2232061980033, RDD, and project code TP 2, with the original required delivery date set for July 23, 2026. Point of contact for procurement inquiries is Kristina Derry at DLA.

General Info

One vehicular cable assembly NSN 2530015596286 delivered by July 23, 2026, to Wilmington DE, per MIL-STD and IP025 specs.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

3920 KIRKWOOD HWY, WILMINGTON, DE, 19808-5194, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-885M.pdf

PDF

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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CABLE AND CONDUIT A
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 7017638872 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-885M
SECTION B
PR: 7017638872 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 FASTEST 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) M2232061980033
RDD:
PROJ: TP 2
SUPP ADD: M71701 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: 2A FC: CV
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE7L1-26-T-885M NSN/Part Number: 2530-01-559-6286 Quantity: 1 EA Purchase Request: 7017638872QTY: 1 Delivery: 20 days ADO

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DIBBS
PARTS KIT, AIR-HYDRAThe contract is for a Parts Kit, Hydraulic Brake Slave Cylinder with NSN 2530-00-204-9906, quantity of 33 units, under Purchase Request 7017385501, with delivery required within 185 days after award. The solicitation number is SPE7L1-26-Q-1381, issued on July 28, 2026, with responses due by August 4, 2026. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item is subject to stringent quality controls including tailored higher-level contract quality requirements, configuration change management via engineering change proposals and variance requests, and inspection and acceptance at origin. Export control regulations under ITAR or EAR apply to associated technical data, restricting its disclosure to foreign persons regardless of location, and compliance with DFARS 252.225-7048 is mandatory. Access to controlled data is limited to contractors approved by DLA who hold a valid US/Canada Joint Certification Program credential, have completed mandated training, and have passed the DLA Export-Controlled Technical Data Questionnaire. The place of performance is Tracy, California, with the contracting office under the Department of Defense’s Land Supply Chain, and the primary point of contact is Adam Howell.
Motor Vehicle Brake System Manufacturing

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NAICS: 336310
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DIBBS
O-RINGThis contract specifies the procurement of a single O-RING with National Stock Number 5331-01-670-1078 and part number 391 2882 499 from EATON CORP FLUID POWER OPNS, under solicitation SPE7L1-26-T-884B. The item must be delivered within five days of contract award, FOB origin, with no variance allowed in quantity, and is subject to inspection and acceptance at the destination. Packaging must strictly comply with MIL-STD-2073-1E and MIL-DTL-117, TYPE II, CLASS C, STYLE 1, requiring medium duty, waterproof, greaseproof, and opaque sealing to protect against ultraviolet degradation. Marking shall follow MIL-STD-129, including special instruction “20 -20 Do not bend,” and palletization must meet DLA packaging requirements. The supply is destined for Prince Sultan Air Base, Saudi Arabia, with freight logistics governed by DLAD PROC NOTES C19 and C20. Technical and quality requirements referenced via R and I numbers are defined in the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The unit of issue is each, and the purchase request number is 7017636739. The contract includes federal supply classification data and imposes hazardous materials shipping compliance under IP025. The original required delivery date is July 27, 2026, with a response deadline of August 10, 2026.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 332439
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DIBBS
BRACKET, MOUNTINGThe contract pertains to the procurement of a single mounting bracket, identified by NSN 5340-01-464-7761, with a delivery requirement of 10 days after contract award. It is issued under solicitation SPE7L1-26-T-882R by the Department of Defense’s Land Supply Chain, with performance located at Fort Benning, Georgia. The procurement is subject to full and open competition and incorporates stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. The contractor must be a CMMC Level 2 certified third-party assessment organization and comply with DLA packaging requirements, including the removal of government identification from non-accepted supplies. The item is prohibited from containing any Class I ozone-depleting chemicals, and any substitute materials must be pre-approved unless explicitly authorized by the specification. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting access and disclosure to foreign persons without prior authorization from the Department of State or Commerce; only contractors with approved JCP certification, completed DOD export control training, and DLA authorization may handle the data. Compliance with DFARS 252.225-7048 is mandatory. The solicitation response deadline is August 10, 2026, and all terms are governed by applicable federal acquisition regulations.
Other Metal Container Manufacturing

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