CABLE, POWER, ELECTRI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, solicitation number SPE7M1-26-T-319L, is issued by the Department of Defense Maritime Supply Chain for the procurement of 500 feet of electrical power cable, identified by NSN 6145012806142 and part number M27500-22ML6T23. The requirement is subject to the Qualified Products List or Qualified Manufacturers List and must adhere to NEMA WC 27500-2025 standards. Delivery is required within 20 days after order, with a required delivery date of August 5, 2026, shipped FOB Origin to Barksdale AFB, Louisiana. The procurement is conducted under full and open competition with a NAICS code of 335929. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging and RQ002 for configuration change management. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific instructions regarding continuous length requirements based on the provided advice codes. Inspection and acceptance will take place at the destination.
General Info
Agency
NAICS
Place of Performance
845 LOGISTICS LN, BARKSDALE AFB, LA, 71110-2416, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CABLE,SPECIAL PURPO
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FULL AND OPEN COMPETITION APPLIES.
500 FT/SL, 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. **************************************************
TDP Rev A Gen 2 IAW BASIC NON GOVT STD NEMA WC 27500-2025 REVISION NR DTD 01/01/2025 PART PIECE NUMBER: M27500-22ML6T23
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
SPE7M1-26-T-319L
SECTION B
PR: 7017712554 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017712554 0001 FT 500.000
NSN/MATERIAL:6145012806142
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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:
FB4608
FB4608 2 LRS LGRD
CP 318 456 8134
845 LOGISTICS LN
BARKSDALE AFB LA 71110-2416
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4608
FB4608 2 LRS LGRD
CP 318 456 8134
845 LOGISTICS LN
BARKSDALE AFB LA 71110-2416
US
M/F: (TCN) FB460862120114
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ479 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE7M1-26-T-319L
SECTION B
PR: 7017712554 PRLI: 0001 CONT’D
SPE7M1-26-T-319L NSN/Part Number: 6145-01-280-6142 Quantity: 500 FT Purchase Request: 7017712554QTY: 500 Delivery: 20 days ADO
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