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CABLE, POWER, ELECTRI

Awarded
SPE7M1-26-T-269HFederal

Contract Overview

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

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The contract solicits electrical power cable meeting the technical specification MIL-DTL-3432J(2), revision J dated September 8, 2022, with part number M3432-05MOE(5/8)0850, in continuous 500-foot lengths per reel, with no multiple unit packs allowed if the advice code is 2N, 28, or 34, and only continuous lengths acceptable under those codes; if the advice code is 2P or 39, multiple unit packs are acceptable, with advice code instructions taking precedence over any schedule inconsistencies. The NSN is 6145-00-264-1443 and the quantity required is 261 feet, to be delivered FOB origin within 20 days after order, with a quantity variance of plus 10 percent and zero percent tolerance on reductions. Inspection and acceptance both occur at destination under FAR 52.246-2, and packaging must comply with MIL-STD-2073-1E and MIL-DTL-12000 for preservation, with marking conforming to MIL-STD-129 and special marking code ZZ-ZZ. Shipping must be via traceable means, prohibiting parcel post, with delivery directed to Robins AFB, GA. The cable is a critical application item, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, accessible via the DLA website. Configuration changes require an Engineering Change Proposal or variance request, and government identification must be removed from non-accepted supplies. The contract is a fixed-price, full and open competition solicitation under SPE7M1-26-T-269H with a response deadline of August 20, 2026, issued by the DLA Land and Maritime Maritime Supply Chain. It incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, along with numerous FAR and DFARS clauses governing compliance with cybersecurity, cybersecurity incident reporting, safeguarding covered defense information, whistleblower rights, prohibition of hexavalent chromium and covered telecommunications equipment, subcontracting limitations, small business representation, and electronic payment submissions via WAWF. All offers are subject to pass/fail gates, including a complete prohibition on additive manufactured components and a mandatory requirement to submit a Safety Data Sheet prior to award;

General Info

261 feet of MIL-DTL-3432J cable, single length, FOB origin, delivery to Robins AFB in 20 days, critical application.

Contract Value

$5,715.9

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

PRTC LLC

Award Issued Date

Documents

2

RFQ SPE7M1-26-T-269H for DLA Maritime Supply Chain

PDF, High priority: read this firstrfq
High

SPE7M2-26-P-3859 Purchase Order / Award

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M226P3859 posted on DIBBS. Awardee: PRTC LLC (CAGE 3ETM0) Total Contract Price: $5,715.90 Award Date: 08-28-2026 Solicitation: SPE7M1-26-T-269H Line items: - CABLE, POWER, ELECTRI (NSN/Part 6145002641443, PR 7017453708)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

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in 2 days
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