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CABLE ASSEMBLY, SPECIAL

Active
SPE7L5-26-T-5647Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of seven special purpose electrical cable assemblies, identified by NSN 6150015135405 and Oshkosh Defense part number 3426640. The order is managed under solicitation SPE7L5-26-T-5647 with a delivery timeline of 168 days. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The supplier must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Specific handling instructions require that cables be coiled to reduce volume without impairing functional properties or damaging connectors. Because this is a repairable item, reusable containers must be properly identified according to MIL-STD-2073-1 Appendix C. The contract also incorporates DLA master list technical and quality requirements and mandates the removal of government identification from any non-accepted supplies.

General Info

Procurement of seven electrical cable assemblies delivered to DLA Distribution San Joaquin within 168 days.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7L5-26-T-5647.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUSA
Contacts
Bradley Evans
contact@example.gov
+1 (555) 000-0000

Full Description

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CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICA
CABLE ASSEMBLY,SPEC
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
OSHKOSH DEFENSE LLC 75Q65 P/N 3426640
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 7018495088 0001 EA 7.000
NSN/MATERIAL:6150015135405
DELIVERY (IN DAYS):0168
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:NR OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L5-26-T-5647
SECTION B
PR: 7018495088 PRLI: 0001 CONT’D
CABLE SHALL BE COILED TO REDUCE PACKAGE VOLUME, BUT SHALL NOT BE SO
TIGHT THAT IT IMPAIRS THE FUNCTIONAL PROPERTIES OF THIS ITEM. COILED
CABLE SHALL BE SECURED IN A MANNER THAT DOES NOT KINK OR DAMAGE CABLE OR
CONNECTORS.
ZZ = SPECIAL MARKING REQUIREMENTS:
THIS NSN IS IDENTIFIED AS A REPAIRABLE ITEM. MIL-STD-2073-1,
APPENDIX C COVERS REUSABLE CONTAINERS FOR REPAIRABLE ITEMS.
THESE CONTAINERS SHALL BE PROPERLY IDENTIFIED TO ENSURE
REUSE FOR THE PRODUCT AS FOLLOWS:
13 OPEN THIS SIDE
17 REUSABLE CONTAINER
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/23/2027 Original Required Delivery Date:07/22/2027
SPE7L5-26-T-5647 NSN/Part Number: 6150-01-513-5405 Quantity: 7 EA Purchase Request: 7018495088QTY: 7 Delivery: 168 days ADO

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