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CABLE, POWER, ELECTRICAL

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SPE7M1-26-T-320ZFederal

Contract Overview

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

AI Contract Overview

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This solicitation is for the procurement of electrical power cables under contract SPE7M1-26-T-320Z, specifically NSN 6145005773438. The requirements specify the use of MIL-DTL-3432J(2) and MIL-DTL-12000 for preservation and packaging. The order consists of multiple line items with a quantity of 1 foot each, featuring a quantity variance of plus 10 percent and minus 0 percent. Delivery is required within 10 days, with FOB Origin and destination inspection and acceptance. The contract emphasizes strict packaging and length requirements, noting that material must be provided in continuous lengths of 250 feet per reel when applicable. Shipments are directed to locations including Fort Drum, New York, and Fort Campbell, Kentucky, and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. All marking and packaging must adhere to MIL-STD-129 and MIL-STD-2073-1E standards.

General Info

Procurement of electrical power cables SPE7M1-26-T-320Z with 10-day delivery to military bases.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

BLDG 4475 CAMP SWIFT ROAD, FORT DRUM, NY, 13602-0000, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-320Z Request for Quotations

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

Full Description

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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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
250 FT/REEL, ONE CONTINUOUS LENGTH
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 SPEC NR MIL-DTL-3432J(2) REVISION NR J DTD 09/08/2022 PART PIECE NUMBER: M3432-09HOF(9/18)0660
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-320Z
SECTION B
PR: 7018101020 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018101020 0001 FT 1.000
NSN/MATERIAL:6145005773438
DELIVERY (IN DAYS):0010
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:250 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
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.
..
BULK BREAK POINT:
W90ADP
0010 CS BN CO A DISTRIBUTI
AWCF SSF SSA
BLDG 4475 CAMP SWIFT ROAD
FORT DRUM NY 13602-0000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90ADP
0010 CS BN CO A DISTRIBUTI
AWCF SSF SSA
BLDG 4475 CAMP SWIFT ROAD
FORT DRUM NY 13602-0000
US
MARKFOR
W90ADP
0010 CS BN CO A DISTRIBUTI
AWCF SSF SSA
BLDG 4475 CAMP SWIFT ROAD
FORT DRUM NY 13602-0000
US
M/F: (TCN) W90ADP62380205
RDD: 777
SPE7M1-26-T-320Z
SECTION B
PR: 7018101020 PRLI: 0001 CONT’D
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
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.
0002 7018107328 0001 FT 1.000
NSN/MATERIAL:6145005773438
DELIVERY (IN DAYS):0010
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:250 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
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.
..
PKGING DATA MIL-STD-2073-1E
QUP:250 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
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.
..
SPE7M1-26-T-320Z
SECTION B
PR: 7018107328 PRLI: 0001 CONT’D
BULK BREAK POINT:
W34GMT
0129 CS BN CO A COMPOSITE
AWCF SSF
BLDG 5505A WICKHAM AVE
FORT CAMPBELL KY 42223-5000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34GMT
0129 CS BN CO A COMPOSITE
AWCF SSF
BLDG 5505A WICKHAM AVE
FORT CAMPBELL KY 42223-5000
US
MARKFOR
W34GMT
0129 CS BN CO A COMPOSITE
AWCF SSF
BLDG 5505A WICKHAM AVE
FORT CAMPBELL KY 42223-5000
US
M/F: (TCN) W34GMT62400135
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE7M1-26-T-320Z NSN/Part Number: 6145-00-577-3438 Quantity: 1 FT Purchase Request: 7018107328QTY: 1 Delivery: 10 days ADO

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CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-26-T-320Y
This contract is for the procurement of 125 feet of electrical power cable, identified by NSN 6145014861360. The order specifies a quantity variance of plus 10 percent and minus 0 percent, with a delivery timeline of 10 days after receipt of order. The material is associated with part numbers 16-09005-01 from Sierra Nevada Company and W20739 from Southwire Company. Shipping and packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. The delivery point is FOB Origin, with inspection and acceptance occurring at the destination in Fort Sill, Oklahoma. Specific requirements regarding continuous length are determined by the advice code, and all technical and quality requirements are governed by the DLA Master List.
Other Aluminum Rolling, Drawing, and Extruding

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NAICS: 331318
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DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-26-T-321A
This contract is for the procurement of 1,000 feet of special purpose electrical power cable, identified by NSN 6145-00-434-1681 and part number M27500-24RC2S06. The item is designated as a critical application GE PBL item and must adhere to NEMA WC 27500-2025 standards. Delivery is required within 129 days, with a required delivery date of March 20, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility. The contract mandates strict compliance with DLA packaging and quality requirements, including MIL-STD-129 for marking and MIL-DTL-12000 for cable preservation. Key restrictions include a prohibition on Class I ozone-depleting chemicals and a general ban on the intentional addition of mercury, except for specific functional exceptions. Depending on the assigned advice code, the material must be provided in continuous lengths, and the quantity allows for a variance of plus or minus 5 percent.
Other Aluminum Rolling, Drawing, and Extruding

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NAICS: 334412
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CONTROL-MONITORING UNI
Solicitation # SPE7M1-26-Q-1441
This procurement contract, identified as solicitation SPE7M1-26-Q-1441, is for the acquisition of one electrical control-monitoring unit under National Stock Number 5998-01-722-1555. The item is associated with Electric Boat Corporation and multiple part numbers, including 218128003, LOA052472 ASSY-A1, and R7913905-A1. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 228 days after order. The item must be shipped to the NAVSEALOGCEN Warehouse Operations in Mechanicsburg, Pennsylvania, using traceable shipping methods. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA palletization requirements. Inspection and acceptance will occur at the destination, and the contract is managed by the Department of Defense Maritime Supply Chain.
Bare Printed Circuit Board Manufacturing

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