This Solicitation opportunity from Department Of Defense was posted on March 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE, POWER, ELECTRI

Awarded

SPE7M2-26-Q-0367Federal

Submission Closed04/03/2026, 05:00:00 PM UTC

Contract Overview

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

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Supply of MIL-SPEC Electrical Wire (NSN 6145009289896)This subcontract involves the supply of 5,000 feet of electrical wire for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The materials must be manufactured or sourced in strict accordance with NSN 6145009289896, ANSI/NEMA HP3-2012, and MIL-DTL-12000 standards. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 specifications, with final delivery designated as FOB Origin to DLA Distribution DSP New Cumberland. The contractor is required to maintain full compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. This procurement falls under NAICS code 331420 and is managed by the Department of Defense. Interested parties must adhere to the established response deadline of November 2, 2026.

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POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

This contract involves the procurement of power and electrical cable, specifically 210 feet of cable identified by NSN 6145-01-202-2795, for delivery within 30 days after order. The pricing terms are firm fixed price with no allowable quantity variance, and acceptance and inspection will occur at the destination. The manufacturer must be approved on the Qualified Products List (QPL) at the time of contract award, adhering to MIL-DTL-24643/15G and MIL-DTL-24643D specifications. Packaging and preservation requirements follow MIL-STD-2073-1E and MIL-DTL-12000 standards, with palletization and marking per DLA packaging requirements and MIL-STD-129. Mercury or mercury-containing compounds are prohibited unless specified exceptions apply, such as in batteries or certain instruments. Any configuration changes or requests for variance require formal proposals. Shipments are designated for the Assault Craft Unit at Marine Corps Base Camp Pendleton, with freight shipping instructions emphasizing the use of the fastest traceable means and excluding parcel post. The contract is managed under the Department of Defense's Nuclear Reactor Program with coordination through the DLA, reflecting detailed compliance with government technical, quality, and packaging standards to ensure the integrity and readiness of the delivered cable.

General Info

Procurement of 210 feet MIL-spec electrical cable, QPL-approved manufacturer, delivered in 30 days.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

Contract Value

$273

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

MARINE CORPS BASE BLDG 31916, CAMP PENDLETON, CA, 92055-5003, USA

Set-Aside

NONE

Awardee

HARDWARE SPECIALTY CO

Award Issued Date

04/03/2026, 12:00:00 AM UTC

Documents

RFQ SPE7M2-26-Q-0367 for Product Verification Testing

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMar 27

Solicitation

AwardedApr 3

Contract was awarded

Submission Closed

04/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressUSA

Contacts

Hunter STEELE

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE, POWER, ELECTRICAL
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
2000 FT/REEL, NOMINAL LENGTHS PER SPEC
MANUFACTURER PART NUMBERS THAT APPEAR ON QPL
AT THE TIME OF AWARD ARE ACCEPTABLE FOR
PROCUREMENT.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
THIS NSN HAS QUALIFIED PRODUCTS LIST (QPL)
REQUIREMENTS.
.
THE MANUFACTURER FOR THE QPL ITEM MUST BE QPL
APPROVED AT THE TIME OF THE CONTRACT AWARD.
CRITICAL APPLICATION ITEM
IAW BASIC SPEC NR MIL-DTL-24643/15G
REVISION NR G DTD 11/27/2023
PART PIECE NUMBER: M24643/15-02UN
IAW REFERENCE SPEC NR MIL-DTL-24643D
REVISION NR D DTD 11/27/2023
PART PIECE NUMBER: LSDSGU-4
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.
SPE7M2-26-Q-0367
SECTION B
SUPPLY/SERVICE: 6145-01-202-2795 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 6145-01-202-2795 210.000 FT $ _______________ $ _______________
CABLE,POWER
,ELECTRI
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:ZZZ PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPECIAL QUP CODE ZZZ = 2000 UNIT OF ISSUE IS FT (FEET).
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
ONLY DEVIATION ACCEPTABLE FROM SPECIFIC
CONTINUOUS LENGTH IS IF CUSTOMER ORDERS
A SPECIFIC LENGTH REQUIRED PER REEL.
PARCEL POST ADDRESS:
R45411
ASSAULT CRAFT UNIT ACU 5
COMM +1 (555) 000-0000 DSN 365 2280
MARINE CORPS BASE BLDG 31916
CAMP PENDLETON CA 92055-5003
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
R45411
ASSAULT CRAFT UNIT ACU 5
TRAFFIC MANAGEMENT OFFICE
MARINE CORPS BASE BLDG 31916
CAMP PENDLETON CA 92055
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7M2-26-Q-0367
SECTION B
SUPPLY/SERVICE: 6145-01-202-2795 CONT'D
M/F: (TCN) R454115363KA36
RDD: 777
PROJ: ZP2 TP 2
SUPP ADD: Y79321 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: 2N FC: NA
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015121862 0001 N/A N/A N/A 01/12/2026

SPE7M2-26-Q-0367 NSN/Part Number: 6145-01-202-2795 Quantity: 210 FT Purchase Request: 7015121862QTY: 210 Delivery: 30 days ADO