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CABLE, POWER, ELECTRICAL

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SPE7M1-27-Q-0107Federal

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-Q-0107 is a firm fixed price requirement issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 500 feet of electrical power cable, identified by NSN 6145-01-470-0721. The procurement is open to full and open competition and is not a small business set-aside. The required material must be provided in continuous length, adhering to the technical specifications of TDP Rev A Gen 2 and NEMA WC 27500-2025. Delivery is required within 120 days after receipt of order, with the shipping and acceptance point designated as the destination at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-DTL-12000 for cable preservation, and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirement RP001. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the prohibition of covered defense telecommunications equipment and the safeguarding of covered defense information.

General Info

DLA procurement of 500 feet of electrical power cable via firm fixed price.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M1-27-Q-0107

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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
David Mcdonald
contact@example.gov
+1 (555) 000-0000

Full Description

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CABLE, SPECIAL PURPOSE, 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
500 FT/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. ***********************************************
TDP Rev A Gen 2 IAW BASIC NON GOVT STD NEMA WC 27500-2025 REVISION NR DTD 01/01/2025 PART PIECE NUMBER: M27500-24SN3U23
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6145-01-470-0721 500.000 FT $ _______________ $ ______________ CABLE,POWER ,ELECTRICAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-27-Q-0107
SECTION B
SUPPLY/SERVICE: 6145-01-470-0721 CONT'D
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:500 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX 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:
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
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018681813 0001 N/A N/A N/A 04/28/2027

SPE7M1-27-Q-0107 NSN/Part Number: 6145-01-470-0721 Quantity: 500 FT Purchase Request: 7018681813QTY: 500 Delivery: 120 days ADO

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DIBBS
REACTOR
Solicitation # SPE7M1-27-T-0561
Solicitation SPE7M1-27-T-0561 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 11 units of a reactor, identified by NSN 5950010166080. The contract requires delivery within 164 days, with terms set as FOB Origin. Inspection and acceptance will occur at the destination. The items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract incorporates stringent technical and security requirements, including a CMMC Level 2 Self-Assessment and safeguarding of covered defense information per DFARS 252.204-7012. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional use. Compliance with the Buy American Act and the Berry Amendment is required for quotes above the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 333912
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DIBBS
CRANKSHAFT, COMPRESSOR
Solicitation # SPE7M1-27-T-0657
Solicitation SPE7M1-27-T-0657 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 13 reciprocating pump compressor crankshafts, identified by NSN 4310-01-329-8362. The requirement is for a critical application item, specifically model M0816NS-MOD from FMC Technologies Inc. Delivery is required by February 6, 2027, with a delivery lead time of 105 days. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Special environmental constraints are in place prohibiting the intentional addition of mercury, except where functionally required and compliant with NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. The procurement is governed by NAICS code 333912 and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and small business reporting.
Air and Gas Compressor Manufacturing

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