CABLE, POWER, ELECTRICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract outlines the procurement of 500 feet of electrical cable with part number M3432-04HDF and NSN 6145013443941, requiring delivery in a single continuous length due to advice code 34, which supersedes any conflicting schedule information. The cable must conform to MIL-DTL-3432J Revision J dated August 9, 2022, and be preserved and packaged in accordance with MIL-DTL-12000 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Packaging must adhere to DLA’s standardized requirements and palletization guidelines, and the material must be shipped using traceable means—parcel post is expressly prohibited. Delivery is due within 20 days of contract award, with the original required delivery date set for July 15, 2026, and the contract allows a 10% positive quantity variance with zero tolerance for reduction. The item is designated as a critical application, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. The solicitation is a total small business set-aside under NAICS code 335929, with competition open exclusively to small businesses, and the contract is issued under solicitation SPE7M1-26-T-221G. Shipping instructions direct delivery to the Marine Corps Air Station in Yuma, Arizona, with the point of acceptance at destination and inspection performed upon arrival. The primary point of contact for inquiries is Alisha Blanton of the Department of Defense’s Maritime Supply Chain.
General Info
Agency
NAICS
Place of Performance
P O BOX 99190, YUMA, AZ, 85365, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CABLE,POWER,ELECTRI
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
500FT/REEL, 100 FT MINS. 3 LENGTHS MAX PER REEL.
Type number M3432-04HDF(4/0000-4/4R)2380
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-3432J(2) REVISION NR J DTD 08/09/2022 PART PIECE NUMBER: SEE ITEM DESCRIPTION
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
SPE7M1-26-T-221G
SECTION B
PR: 7017562182 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017562182 0001 FT 500.000
NSN/MATERIAL:6145013443941
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
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:
R57082
MALS 13 REAR SUPPLY
P O BOX 99190
YUMA AZ 85365
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R57082
MALS 13 REAR SUPPLY
BLDG 328 MARINE CORPS AIR STATION
328 E. SPEARS ST.
YUMA AZ 85365
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R570826194FP00
RDD:
PROJ: BP5 TP 3
SUPP ADD: Y60CRG SIG: A
SPE7M1-26-T-221G
SECTION B
PR: 7017562182 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: 34 FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE7M1-26-T-221G NSN/Part Number: 6145-01-344-3941 Quantity: 500 FT Purchase Request: 7017562182QTY: 500 Delivery: 20 days ADO
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