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CABLE, POWER, ELECTRICAL

Active
SPE7M1-27-T-1836Federal

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-1836 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 3,000 feet of special purpose electrical power cable (NSN 6145-01-233-2367). The requirement specifies a quantity variance of plus or minus 5 percent and requires the material to be delivered in 500-foot lengths per component wire specification, with specific color coding of white/gray for the first wire and white/black for the second. The required delivery date is January 31, 2027, with a delivery timeline of 79 days after receipt of order. Shipping is FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality standards, including NEMA WC 27500-2025 and MIL-DTL-12000 for preservation and packaging. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Offerors must maintain active registration in the System for Award Management and provide necessary representations regarding their small business status and the use of covered defense telecommunications equipment.

General Info

Small business set-aside for 3,000 feet of special purpose electrical power cable.

Agency

Department Of Defense → DLA WEAPONS SUPPORT 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
PDF, High priority: read this firstrfq
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
Miguel Limon
contact@example.gov
+1 (555) 000-0000

Full Description

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CABLE,POWER,ELECTRICAL
CABLE,SPECIAL PURPO
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
500 FT/SL, LENGTHS PER COMPONENT WIRE SPEC
BASIC WIRE COLORS MODIFIED AS FOLLOWS:
COLOR CODE: 1ST WHITE/GRAY,2ND WHITE/BLACK
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 1 IAW BASIC NON GOVT STD NEMA WC 27500-2025 REVISION NR DTD 01/01/2025 PART PIECE NUMBER:
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 7018862350 0001 FT 3,000.000
NSN/MATERIAL:6145012332367
DELIVERY (IN DAYS):0079
SPE7M1-27-T-1836
SECTION B
PR: 7018862350 PRLI: 0001 CONT’D
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:BLK 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:01/31/2027 Original Required Delivery Date:01/31/2027
SPE7M1-27-T-1836 NSN/Part Number: 6145-01-233-2367 Quantity: 3,000 FT Purchase Request: 7018862350QTY: 3000 Delivery: 79 days ADO

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RETAINER, BATTERY
Solicitation # SPE7M1-27-U-0845
Solicitation SPE7M1-27-U-0845 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of battery retainers, identified by NSN 6160015971381. This is a total small business set-aside under NAICS code 335311, intended to result in an Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated quantity is 2,512 units, though actual purchases are subject to the terms of the resulting contract. Delivery is required within 126 days after order, with terms specified as FOB Origin, and all deliveries will be within the continental United States. The contract mandates strict adherence to technical and quality requirements, including TDP Rev B Gen 2 and basic drawing 30554 04-21107. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Quality assurance involves destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with DFARS regulations regarding the safeguarding of covered defense information, the prohibition of certain telecommunications equipment, and the restriction of mercury compounds in hardware. Payment will be processed electronically through the Wide Area WorkFlow system.
Power, Distribution, and Specialty Transformer Manufacturing

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2 days ago

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NAICS: 333996
New
DIBBS
PARTS KIT, CENTRIFUG
Solicitation # SPE7M1-27-T-1089
Solicitation SPE7M1-27-T-1089 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of eight centrifuge parts kits, identified by NSN 4320-01-601-1902 and John Crane P/N 819344-48N2-RPR. The requirement is for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with terms set as FOB Origin. The delivery period is 110 days after order, with a need ship date of October 29, 2024. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components as defined by NAVSEA. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and maintenance of registration in the System for Award Management.
Fluid Power Pump and Motor Manufacturing

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NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-1097
Solicitation SPE7M1-27-T-1097 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 14,000 feet of electrical wire, identified by NSN 6145-01-298-4871. This critical application item must comply with SAE AS22759/33A Revision A and SAE AS22759E Revision E standards. The material is required in 500-foot spool lengths, and depending on the advice code, must be provided in continuous lengths. As a primary QPL or QML item, the Qualified Products List or Qualified Manufacturers List is applicable. The contract specifies delivery within 143 days, FOB Origin, to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and preservation must adhere to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129, with palletization following DLA requirement RP001. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.
Other Aluminum Rolling, Drawing, and Extruding

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2 days ago

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NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M1-27-U-0842
Solicitation SPE7M1-27-U-0842 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical receptacle connectors, NSN 5935-00-934-9692. The government is seeking an estimated annual quantity of 263 units under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a guaranteed minimum of 39 units. Delivery is required within 107 days after order, with inspection and acceptance occurring at the destination. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to access technical data. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard. Invoicing and payment shall be processed electronically through Wide Area WorkFlow. Offerors are encouraged to provide quantity ranges in their quotes and must ensure that no parts are produced via additive manufacturing unless specifically authorized.
Electronic Connector Manufacturing

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2 days ago

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 335929
Awarded
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-02ED
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
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NAICS: 335929
Awarded
DIBBS
DLA Award SPE4A627P2048
Solicitation # SPE4A6-26-T-19TL
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
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NAICS: 335929
Awarded
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-332Q
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
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NAICS: 335929
Awarded
DIBBS
CABLE ASSEMBLY, POWE
Solicitation # SPE4A6-25-T-13JU
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
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