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CABLE, POWER, ELECTRI

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SPE7M1-26-T-321PFederal

Contract Overview

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

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This contract is for the procurement of 2,500 feet of electrical power cable, identified by NSN 6145014748865 and part number M27500B12WK2U00. The item is designated as a critical application item and must comply with NEMA WC 27500-2025 standards. Because the item is listed on a primary QPL or QML, the Qualified Products List or Qualified Manufacturers List is applicable. Delivery is required within 157 days, with a need ship date of February 16, 2027, delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The procurement includes strict requirements for continuous length material based on specific advice codes, with a quantity variance allowance of plus or minus 5 percent. Packaging must adhere to ASTM D3951 and RP001 DLA packaging requirements, with marking and labeling following MIL-STD-129. The contract incorporates several DLA master list technical and quality requirements, including those for configuration change management, the removal of government identification from non-accepted supplies, and the handling of covered defense information.

General Info

Procurement of 2,500 feet of electrical power cable delivered to Warner Robins by 2027.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

331318 - Other Aluminum Rolling, Drawing, and ExtrudingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-321P Request for Quotations

PDFrfq

AI Contract Breakdown

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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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

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CABLE,POWER,ELECTRI
CABLE,POWER,ELECTRICAL
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
500FT/SPOOL, LENGTHS PER COMPONENT WIRE SPEC
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE
THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS
LIST IS APPLICABLE.
If Advice code is 2N, 28, or 34, this requirement is to provide material in continuous length. Multiple unit packs are unacceptable. Only continuous length will meet the requirement. If Advice code is 2P or 39, this requirement is to provide material in continuous length. Multiple unit packs are acceptable. Advice code (ADV) is located after the "For Government Use Only" heading under the Shipping Information. If there are inconsistencies between the schedule and Advice code, the Advice code takes precedence. **************************************************
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD NEMA WC 27500-2025 REVISION NR DTD 01/01/2025 PART PIECE NUMBER: M27500B12WK2U00
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%
SPE7M1-26-T-321P
SECTION B
PR: 7017983218 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017983218 0001 FT 2,500.000
NSN/MATERIAL:6145014748865
DELIVERY (IN DAYS):0157
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 5% MINUS 5%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:500
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:02/16/2027 Original Required Delivery Date:02/15/2027
SPE7M1-26-T-321P NSN/Part Number: 6145-01-474-8865 Quantity: 2,500 FT Purchase Request: 7017983218QTY: 2500 Delivery: 157 days ADO

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Solicitation # SPE7M1-26-U-5612
Solicitation SPE7M1-26-U-5612 is issued by DLA Land and Maritime for the procurement of electrical power cable, identified as NSN 6145012546443. This is a critical application item and a commercial product that must adhere to the Qualified Products List or Qualified Manufacturers List. The requirement is for an estimated quantity of 80,103 feet, with a quantity variance of plus or minus 5 percent. The contract is structured as an Indefinite Delivery Contract with a maximum value of 350,000 dollars. Delivery is required within 94 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Technical specifications require compliance with NEMA WC 27500-2025 and MIL-DTL-12000 for preservation and packaging, while marking must follow MIL-STD-129. Specific packaging requirements include 500 feet per spool, with strict rules regarding continuous length based on the provided advice codes. The procurement incorporates DLA packaging requirements RP001 and technical quality requirements RA001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also mandates compliance with various federal regulations, including the Berry Amendment, the Buy American Act, and NIST SP 800-171 for cybersecurity safeguarding of covered defense information.
MARITIME SUPPLY CHAIN

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2 days ago

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