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 specifies the procurement of 500 feet of power cable identified by NSN 6145014257810, conforming to the technical standard NEMA WC 27500-2025 Revision NR dated 01/01/2025 with part number M27500-22JF3C07. The cable must be supplied in continuous length, with the packaging and shipment requirements governed by DLA’s Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must adhere to DLA’s RP001 packaging guidelines. The unit of issue is feet, with a quantity variance of plus or minus five percent allowed, and delivery is due in 154 days FOB origin, with inspection and acceptance occurring at the destination. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 19, 2027, and an original delivery deadline of April 28, 2027. The item is subject to the Qualified Products List, requires full and open competition, and is classified as a critical application item. Guidance on unit of issue conversion is provided via a DLA-linked Excel file, and any deviations or engineering changes must be formally requested. The contract is issued under solicitation SPE7M1-26-T-251G, with procurement controlled by the Department of Defense’s Maritime Supply Chain, and primary point of contact is Alisha Blanton.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Documents
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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
500FT/SPOOL, LENGTHS PER SPEC
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE
THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS
LIST IS APPLICABLE.
FULL AND OPEN COMPETITION APPLIES.
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 2 IAW BASIC NON GOVT STD NEMA WC 27500-2025 REVISION NR DTD 01/01/2025 PART PIECE NUMBER: M27500-22JF3C07
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-251G
SECTION B
PR: 7017603144 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017603144 0001 FT 500.000
NSN/MATERIAL:6145014257810
DELIVERY (IN DAYS):0154
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/19/2027 Original Required Delivery Date:04/28/2027
SPE7M1-26-T-251G NSN/Part Number: 6145-01-425-7810 Quantity: 500 FT Purchase Request: 7017603144QTY: 500 Delivery: 154 days ADO
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