CABLE, POWER, ELECTRICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE7M1-26-U-4494 is a Defense Logistics Agency (DLA) indefinite-delivery contract for the procurement of electrical power cable, with an estimated quantity of 11,000 feet and a maximum contract value of $350,000.00. The cable must conform to technical specifications MIL-DTL-915/8H and MIL-DTL-915G Sup 1A, identified by part number M915/8-TSS-4, and is classified as a critical application item requiring strict adherence to performance and quality standards. Delivery is required FOB origin within 80 days of order placement, with a quantity tolerance of plus or minus five percent. The cable must be provided in continuous length, with packaging and preservation governed by MIL-STD-2073-1E and MIL-DTL-12000, and marking must follow MIL-STD-129. All packaging must comply with DLA’s RP001 requirements, and palletization must adhere to specified guidelines. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the cable, except in functional applications such as batteries, fluorescent lamps, specified instruments, sensors, controls, weapon systems, or NAVSEA-referred chemical reagents—portable fluorescent lamps and instruments containing mercury must include a second containment boundary per NAVSEA 5100-003D. The contract includes numerous federal acquisition regulation (FAR) and defense federal acquisition regulation supplement (DFARS) clauses addressing compliance with cybersecurity, supply chain security, trafficking in persons, employment eligibility, environmental sustainability, and hazardous material handling, with deviations applied through official authorization. Key clauses include 252.204-7012 for safeguarding defense information, 252.225-7018 prohibiting acquisition of covered telecommunications equipment from restricted entities, and 252.223-7006 and 252.223-7008 restricting toxic materials and hexavalent chromium. Invoicing must be submitted via Wide Area WorkFlow (WAWF), and the solicitation allows for full and open competition under a simplified acquisition threshold with no set-aside designations. The contract is administered under a DLA Direct, CONUS delivery model, with inspection and acceptance occurring at the destination by government personnel. Offerors must provide a Unique
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
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
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).
500 FT/REEL, NOMINAL LENGTH PER SPEC
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 1 IAW BASIC SPEC NR MIL-DTL-915/8H NOT 2 REVISION NR H DTD 02/06/2022 PART PIECE NUMBER: M915/8-TSS-4
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-915G SUP 1A NOT 2 REVISION NR G DTD 10/16/2023 PART PIECE NUMBER: M915/8-TSS-4
SPE7M1-26-U-4494
SECTION B
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000236790 0001 FT 11,000.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6145009056795
DELIVERY (IN DAYS):0080
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.
..
SPE7M1-26-U-4494 NSN/Part Number: 6145-00-905-6795 Quantity: 11,000 FT Purchase Request: 1000236790QTY: 11000 Delivery: 80 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN
Same awarding agency
