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CABLE, POWER, ELECTRICAL

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SPE7M1-27-T-0053Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M1-27-T-0053, issued by the DLA Land and Maritime Maritime Supply Chain, is a request for quotations for 3,000 feet of electrical power cable, also described as special purpose electrical cable, under NSN 6145015276463. The requirement specifies a quantity variance of plus or minus 5 percent and mandates that the material be provided in 500-foot spool lengths. Technical compliance must adhere to Basic Non Government Standard NEMA WC 27500-2025, and because this is a Qualified Products List item, offerors must provide the manufacturing CAGE, source CAGE, item name, service identification, and test number. Delivery is required within 160 days after order, with shipping terms set as FOB Origin and the final destination for inspection and acceptance at DLA Distribution Warner Robins in Georgia. The contract incorporates rigorous quality and packaging standards, requiring compliance with MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Key regulatory requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the submission of Safety Data Sheets for any hazardous materials. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and the DLA Internet Bid Board System for quote submissions. The solicitation explicitly prohibits the use of additive manufacturing unless authorized and includes standard FAR and DFARS clauses regarding combating trafficking in persons, cybersecurity incident reporting, and the prohibition of covered defense telecommunications equipment.

General Info

DLA solicitation for 3,000 feet of specialized electrical power cable for delivery.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

RFQ SPE7M1-27-T-0053

PDF, High priority: read this first19 pages · rfq
High

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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 / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Miguel Limon
contact@example.gov
+1 (555) 000-0000

Full Description

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CABLE,POWER,ELECTRICAL
CABLE,SPECIAL PURPOSE,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
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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 1 IAW BASIC NON GOVT STD NEMA WC 27500-2025 REVISION NR DTD 01/01/2025 PART PIECE NUMBER: M27500B22WR5G24
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%
SPE7M1-27-T-0053
SECTION B
PR: 7018497829 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018497829 0001 FT 3,000.000
NSN/MATERIAL:6145015276463
DELIVERY (IN DAYS):0160
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 5% MINUS 5%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:500 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.
..
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:03/23/2027 Original Required Delivery Date:01/07/2027
SPE7M1-27-T-0053
SECTION B
PR: 7018497829 PRLI: 0001 CONT’D
SPE7M1-27-T-0053 NSN/Part Number: 6145-01-527-6463 Quantity: 3,000 FT Purchase Request: 7018497829QTY: 3000 Delivery: 160 days ADO

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SEPARATOR, OIL
Solicitation # SPE7M1-26-U-6317
Solicitation SPE7M1-26-U-6317 is a Request for Quotations issued by DLA Land and Maritime for the procurement of oil separators, specifically Bauer Compressors Inc. part number 079416, under NSN 4330014762871. This is a total small business set-aside for a unilateral simplified indefinite-delivery, fixed-price contract with a maximum value of 350,000.00 USD. The estimated annual quantity is 37 units, with a required delivery timeframe of 46 days after order. The contract specifies FOB Origin shipping, while inspection and acceptance are to be conducted at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of trafficking in persons.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 333998
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FILTER, FLUID
Solicitation # SPE7M1-26-U-6401
Solicitation SPE7M1-26-U-6401 is a request for quotations issued by DLA Land and Maritime for the procurement of fluid filters, identified by NSN 4330-01-326-3123. This effort may result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 24 units. The procurement specifies critical application items associated with Northrop Grumman Systems Corporation and Pall Corporation. Delivery is required within 129 days, with inspection and acceptance occurring at the destination. While there is conflicting data regarding shipping, the continuation sheet specifies FOB Origin. The contractor must adhere to strict military standards for packaging and marking, including MIL-STD-2073-1E, MIL-STD-129, and MIL-B-117 for bags, as well as DLA packaging requirements under RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act and the Berry Amendment is required, with a reduced Berry Amendment threshold of 150,000 dollars. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. All quotes must be submitted via the DLA Internet Bid Board System by October 6, 2026.
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NAICS: 334310
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HANDSET
Solicitation # SPE7M1-26-U-6322
Solicitation SPE7M1-26-U-6322 is a request for quotations issued by DLA Land and Maritime for the procurement of handsets, specifically NSN 5965-01-426-4979. This effort may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum contract value of 350,000.00 USD and an estimated annual quantity of 341 units. Delivery is required 229 days after the order is placed, with inspection and acceptance occurring at the destination. Quotations must be submitted using Form SF18 by October 6, 2026. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses such as batteries or sensors. Contractors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000.00 USD. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additional compliance requirements include DFARS cybersecurity standards for safeguarding covered defense information and prohibitions against covered defense telecommunications equipment.
Audio and Video Equipment Manufacturing

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NAICS: 333996
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PUMP-PLATE ASSEMBLY
Solicitation # SPE7M1-26-U-6464
Solicitation SPE7M1-26-U-6464 is a request for quotations issued by DLA Land and Maritime for the procurement of Pump-Plate Assemblies, identified by NSN 4320015742411. This Women-Owned Small Business set-aside may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars. The government seeks an estimated quantity of 48 units with a required delivery period of 165 days after the order is placed. Terms are established as FOB Origin, with inspection and acceptance occurring at the destination. Contractors must adhere to strict technical and quality requirements found in the DLA Master List and follow MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract prohibits the use of Class I ozone depleting chemicals and mandates compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers produced using additive manufacturing are ineligible for award unless specifically authorized.
Fluid Power Pump and Motor Manufacturing

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