This Solicitation opportunity from Department Of Defense was posted on August 5, 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

Closed

SPE7M1-26-T-250RFederal

Submission Closed08/17/2026, 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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in 8 days

AI Contract Overview

The contract involves the procurement of eight units of electrical power cable with NSN 6145015823351, supplied by ZMICRO, INC. under part number 13-91852 REV 52, with delivery required within 10 days after award and FOB origin terms. All items must comply with stringent military packaging standards including MIL-STD-2073-1E for preservation and packaging, MIL-DTL-12000 for cable-specific preservation, and MIL-STD-129 for marking, which mandates 2D Data Matrix barcoding and proper hazardous material labeling in accordance with OSHA 29 CFR 1910.1200. Palletization must adhere to DLA’s RP001 requirements, and special marking code ZZ indicates unique contract-driven requirements. The product is strictly prohibited from containing Class I ozone-depleting chemicals, overriding any conflicting specification, and any substitute chemicals require prior approval. Cybersecurity compliance is mandatory at CMMC Level 2, with a self-assessment required to verify protections for controlled unclassified information, and the contract incorporates DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. Compliance with the DLA Master List of Technical and Quality Requirements is binding, and the contract includes clauses governing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and unauthorized obligations. Payment must be processed through WAWF using approved electronic formats, and delivery must be made to the Royal Jordanian Air Force at Muwaffaq Salti AB, Jordan. The Government will inspect and accept the goods at the destination, and while no pricing is provided in the solicitation, the contract type is to be determined by the contracting officer at award. All contractors must maintain a valid UEI and CAGE code, represent their small business status if applicable, and comply with the prohibition on covered defense telecommunications equipment as per DFARS 252.204-7018. The contract also includes provisions for accelerated payments to small business subcontractors, whistleblower rights, and limitations on arbitration agreements, with deviations noted in several cybersecurity and simplified acquisition clauses.

General Info

Eight electrical components at $8 each, delivered FOB origin to Jordan by July 6, 2026, complying with MIL-STD and CMMC Level 2.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

JOR

Set-Aside

NONE

Documents

RFQ SPE7M1-26-T-250R for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Alisha Blanton

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE,POWER,ELECTRI
CABLE,POWER,ELECTRI
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
ZMICRO, INC. 0XWT1 P/N 13-91852 REV 52
ZMICRO, INC. 0XWT1 P/N 13-91852-52
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017353211 0001 EA 8.000
NSN/MATERIAL:6145015823351
SPE7M1-26-T-250R
SECTION B
PR: 7017353211 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 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
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
BULK BREAK POINT:
W81NMJ
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81NMJ
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
MARKFOR
W81NMJ
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
M/F: (TCN) W81NMJ61790056
RDD: 194
SPE7M1-26-T-250R
SECTION B
PR: 7017353211 PRLI: 0001 CONT’D
PROJ: 9AL TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 11
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/06/2026
SPE7M1-26-T-250R NSN/Part Number: 6145-01-582-3351 Quantity: 8 EA Purchase Request: 7017353211QTY: 8 Delivery: 10 days ADO