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CABLE ASSEMBLY, SPECIAL

Active
SPE7M8-27-T-0491Federal

Contract Overview

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

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Solicitation SPE7M8-27-T-0491 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of three special purpose electrical cable assemblies, identified by NSN 5995-01-698-7546 and Raytheon part number 8246546-110. The contract is classified under NAICS 335931 and requires delivery within five days after receipt of order, with an original required delivery date of October 27, 2026. Shipping must be conducted via the fastest traceable means to the designated freight address in Guernsey, Wyoming, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically RP001 for procurement packaging and MIL-STD-129 for shipment and storage marking. Compliance with the Buy American Act and the Berry Amendment is required for all quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and the provision of CAGE and UEI identifiers. The solicitation also incorporates comprehensive cybersecurity and safeguarding regulations under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment per DFARS 252.204-7018. Award evaluation may include a HUBZone price preference, and all quotes must be submitted through the DLA Internet Bid Board System.

General Info

DLA solicitation for three special purpose electrical cable assemblies for delivery to Wyoming.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

BUILDING 04 CUSTER AVENUE, GUERNSEY, WY, 82214-0000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV
Office AddressUSA
Contacts
Dondiego Boler
contact@example.gov
+1 (555) 000-0000

Full Description

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CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICA
CABLE ASSEMBLY,SPEC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RAYTHEON COMPANY 49956 P/N 8246546-110
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 7018873121 0001 EA 3.000
NSN/MATERIAL:5995016987546
DELIVERY (IN DAYS):0005
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:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M8-27-T-0491
SECTION B
PR: 7018873121 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W5DK52
W7N9 USPFO ACTIVITY WY ARNG
HWY 26
1 FREMONT AVE BLDG 13
GUERNSEY WY 82214-0399
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81XA6
W8GV HQ 213TH REGT (RTI)
BUILDING 04 CUSTER AVENUE
GUERNSEY WY 82214-0000
US
MARKFOR
W81XA6
W8GV HQ 213TH REGT (RTI)
BUILDING 04 CUSTER AVENUE
GUERNSEY WY 82214-0000
US
M/F: (TCN) W81XA662730007
RDD:
PROJ: TP 1
SUPP ADD: W5DK52 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/27/2026
SPE7M8-27-T-0491 NSN/Part Number: 5995-01-698-7546 Quantity: 3 EA Purchase Request: 7018873121QTY: 3 Delivery: 5 days ADO

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