Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

CABLE, POWER, ELECTRICAL

Active
SPE7M1-26-T-200MFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of 500 feet of continuous electrical cable identified by NSN 6145-12-356-8471 and part number 4EC-1616, supplied in a single spool with no multiple unit packs unless the advice code is 2P or 39, in which case multiple packs are acceptable. All material must comply with MIL-STD-2073-1E for packaging and MIL-DTL-12000 for preservation, with marking adhering to MIL-STD-129 and no special marking required. The cable must be free from intentional addition of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must have shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Delivery is FOB origin with a 168-day lead time and a 5% variance in quantity allowed, with inspection and acceptance occurring at the destination. The designated delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania. The contract was issued under solicitation SPE7M1-26-T-200M, with a response deadline of July 20, 2026, and a required ship date of January 5, 2027, and original delivery date of February 25, 2027. Pricing details are structured under CLIN 0001 with a unit price per foot, and the unit of issue is feet. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and compliance with DoD procurement standards and transportation protocols including DLAD Proc Notes C19 and C20 is mandatory.

General Info

Procure 500 units of NSN 6145-12-356-8471 power cable by July 20, 2026, for U.S. defense use.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and ExtrudingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-200M.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Alisha Blanton
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CABLE,POWER,ELECTRICAL
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.
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/SPOOL,ONE CONTINUOUS LENGTH
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. **************************************************
ANIXTER WIRE AND CABLE CO 0JTG7 P/N 4EC-1616
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 7017441422 0001 FT 500.000
SPE7M1-26-T-200M
SECTION B
PR: 7017441422 PRLI: 0001 CONT’D
NSN/MATERIAL:6145123568471
DELIVERY (IN DAYS):0168
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:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
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
Need Ship Date:01/05/2027 Original Required Delivery Date:02/25/2027
SPE7M1-26-T-200M NSN/Part Number: 6145-12-356-8471 Quantity: 500 FT Purchase Request: 7017441422QTY: 500 Delivery: 168 days ADO

Similar Contracts

NAICS: 331491
New
DIBBS
WIRE, ELECTRICALThis contract specifies the procurement of 2,000 feet of electrical wire, identified by NSN 6145012019532, under solicitation SPE7M1-26-T-212L, with a required delivery within 140 days of award. The wire must conform to MIL-DTL-24643/3F Revision F dated 11/27/2023, and is classified as a critical application item requiring strict compliance with technical specifications. The product must be supplied in continuous length, as dictated by the advice code, with multiple unit packs prohibited if the code is 2N, 28, or 34, but permitted if the code is 2P or 39, with the advice code taking precedence over any conflicting schedule details. The wire is subject to qualification listing requirements since it is listed on a primary QPL or QML, and full and open competition applies. Mercury or mercury-containing compounds are strictly prohibited in direct contact with the wire, except for specific functional components like batteries or instruments, which must include a secondary containment barrier per NAVSEA 5100-003D. Packaging must follow MIL-STD-2073-1E and MIL-DTL-12000 for preservation, with marking compliant to MIL-STD-129 and palletization according to DLA packaging standards. Delivery is FOB origin to the designated receiving warehouse in Tracy, California, with a 5% quantity variance allowed. Inspection and acceptance occur at the destination, and the contract includes special preservation and packaging requirements. The required delivery date is January 6, 2027, with a need ship date of December 15, 2026. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and revisions are controlled based on solicitation or award dates depending on acquisition size.
MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331491
New
DIBBS
DUCT ASSEMBLY, AIR CThe contract solicitation SPE4A0-26-T-3881 calls for the procurement of one DUCT ASSEMBLY, AIR C, identified by NSN 1660-01-223-1222 and part number L5351727-001, to be delivered to Ellsworth AFB, South Dakota, within five days of award, with FOB Origin terms requiring the offeror to include all transportation costs to a contiguous U.S. location. The item is subject to strict technical and quality requirements, including adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over all other standards. Quality systems must comply with ISO 9001:2015 for both manufacturers and non-manufacturers, with additional tailored requirements applying, and the manufacturer’s inspection system must meet SAE AS9003 or ISO 9001 tailored to SAE AS9003. Cybersecurity compliance is mandatory at CMMC Level 2 through self-assessment, and the item is classified as Covered Defense Information requiring appropriate safeguards. All packaging must conform to ASTM D3951 and MIL-STD-129 labeling, with palletization per RP001 DLA Packaging Requirements and a unit pack quantity of one. Sampling for inspection follows MIL-STD-1916 or a comparable zero-based plan, with zero non-conformances required if using MIL-STD-105/ASQ Z1.4, and attribute verification levels of VII, IV, and II assigned to critical, major, and minor characteristics respectively. Measuring and test equipment must meet RT001 standards. The government will inspect and accept the item at destination, and contractors must use WAWF for invoicing and receiving reports compliant with DFARS Appendix F. Government identification on non-accepted supplies must be removed per RQ011, and no quantity variance is permitted. The contract includes configuration change management requirements for engineering change proposals or deviation requests, and the supplier must submit a source approval request with full documentation as required by RC001. The delivery is to be shipped via traceable freight methods—parcel post is prohibited—and the point of contact for the solicitation is Thomas Anderson of DLA Aviation, with a response deadline of July 22, 2026.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 331491
New
Federal
BAR,METALThis contract mandates the supply of nickel-copper alloy bar material designated as SPECIAL EMPHASIS Level I/SUBSAFE, intended for use in critical shipboard systems where failure could result in catastrophic consequences including loss of life or vessel. The material must comply with QQ-N-281 specification, Class A, in cold-drawn stress-relieved condition with a 1-inch round diameter, and is subject to mandatory ultrasonic testing per T9074-AS-GIB-010/271, while liquid penetrant inspection is excluded. Strict traceability requirements are enforced, requiring each bar to be permanently and temporarily marked with unique heat-lot identifiers that directly link to certified test data. The contractor must maintain a quality system aligned with ISO-9001 and either ISO-10012 or ANSI-Z540.3 with ISO-17025 standards, and all documentation, including certification reports, must be submitted via WAWF to Portsmouth Naval Shipyard prior to shipment, with acceptance required before any delivery. No material may be shipped without prior review and approval. The contract prohibits any intentional presence of mercury and requires full compliance with Buy American and Small Business set-aside provisions. Delivery must adhere to a defined schedule, with certification data due 20 days before delivery and formal acceptance occurring 45 working days after submission of DD1423 documentation. The total delivery timeline spans 365 days, with early or incremental shipments permitted at no additional cost. Variations in quantity are restricted to ±5% and only permitted under specific conditions of manufacturing or packing. The Government performs final inspection and acceptance at destination, with zero defect acceptance criteria applied to all material, requiring 100% inspection of traceability markings, certifications, and nondestructive test results. All subcontractors must be vetted and monitored by the prime contractor to ensure alignment with contract quality mandates. Waivers and deviations must be submitted electronically through ECDS and approved by the Contracting Officer, while all engineering changes require formal ECP submission. The procurement is issued under Emergency Acquisition Flexibilities and incorporates strict document control, configuration management, and compliance verification protocols governed by multiple Navy and federal standards including MIL-STD-792, SAE AMS-2806/2807/2809, and ANSI/ASQ Z1.4.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 28 days
View Details
NAICS: 331491
New
Federal
BAR,METALThis contract, issued under solicitation number N0010426QFF04 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, requires the supply of metal bars meeting stringent specifications for use in critical shipboard systems designated as Special Emphasis Level I material. The material must conform to SAE-AMS-QQ-S-763 for corrosion-resistant steel, specifically 304 Condition B in 1.5-inch round form, with strict requirements on chemical composition, mechanical properties, and magnetic permeability not exceeding 2.0. All material must be traceable from raw stock through every manufacturing stage to final delivery, with unique heat-lot markings permanently applied per MIL-STD-792 and accompanied by certified test reports that include complete, unqualified documentation of chemical and mechanical analysis. Re-certification is mandatory if any fabrication process alters the material’s properties, and no transcription of certification data is permitted. Quality assurance is rigorously enforced, requiring suppliers to maintain an ISO-9001 compliant quality system, with calibration under ISO-10012 or ANSI-Z540.3, or an acceptable alternative under MIL-I-45208 and MIL-STD-45662. All subcontractors must be vetted and their work supervised to ensure compliance, with Government inspection rights extending to source locations. Certification documentation for each shipment must be submitted via WAWF to Portsmouth Naval Shipyard for review and acceptance before any material can be shipped, with delivery scheduled to conclude within 365 days and early or incremental shipments permitted at no additional cost. The contract mandates zero-defect acceptance testing, 100% inspection of traceability marks and certification records, and compliance with Buy American and mercury-free stipulations. Waivers and deviations require formal approval through the ECDS system, and failure to meet any requirement results in rejection. The procurement is issued under emergency acquisition flexibilities, with prompt payment terms extended to 45 days, and is subject to strict configuration control, engineering change proposals, and documentation handling under Navy distribution directives.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 28 days
View Details
NAICS: 331491
New
Federal
BAR,METALThis contract pertains to the procurement of nickel-copper alloy metal bar, specifically classified as QQ-N-281 Class A, cold drawn (stress relieved), with a hexagonal cross-section of 3/4 inch and a length ranging between 8 and 12 feet, subject to a 10% tolerance. The material is designated as SPECIAL EMPHASIS (Level I/SUBSAFE), meaning its failure could lead to catastrophic consequences including loss of life or ship systems, necessitating strict quality and traceability controls. All materials must be sourced from a single heat when fewer than five pieces are supplied, and every lot must be accompanied by complete, unqualified certification data reflecting chemical composition, mechanical properties, and ultrasonic testing results. Traceability is mandatory from raw material through final production, requiring permanent and temporary markings that directly link to certified test reports, with electric arc marking strictly prohibited on thin-wall tubing. The contractor must maintain an ISO-9001 quality system, documented and available for government audit, and any deviations or waivers must be submitted electronically via the ECDS system and approved in writing by the Contracting Officer. Delivery is governed by the Wide Area WorkFlow (WAWF) system with all certification documentation submitted to Portsmouth Naval Shipyard for review and acceptance prior to shipment, using specified destination and inspection codes. Acceptance occurs at destination, and government inspection is required before any material is released. The contract explicitly prohibits mercury or mercury-containing compounds from contacting the material, and all certifications must be positive, unqualified, and free of disclaimers. Re-certification is required if processing alters material properties, and all production must comply with specified standards including ASTM-B666, MIL-STD-792, and SAE AMS-2806/2807/2809. The solicitation is part of a combined order with individual CLIN-level award decisions, and vendors must not include quantity discounts across multiple CLINs due to the risk of partial awards. The requirement falls under emergency acquisition flexibilities, with a 45-day prompt payment term and a 365-day warranty period following acceptance. All submissions must occur via SAM.gov before the August 10, 2026 deadline, and the material is restricted for U.S. government use only per applicable distribution statements.
Navsup Weapon Systems Support Mech

POSTED

6 days ago

DEADLINE

in 25 days
View Details