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CABLE, POWER, ELECTRICAL

Active
SPE7M0-27-T-0366Federal

Contract Overview

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

General Info

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

PORTSMOUTH NAVAL SHIPYARD GF, PORTSMOUTH, NH, 03801-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M0-27-T-0366

PDF, High priority: read this first17 pages · rfq
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA

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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1000 FT/REEL 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. **************************************************
BELDEN WIRE & CABLE COMPANY LLC 16428 P/N 9552
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 7018728773 0001 FT 10.000
NSN/MATERIAL:6145011277727
DELIVERY (IN DAYS):0005
SPE7M0-27-T-0366
SECTION B
PR: 7018728773 PRLI: 0001 CONT’D
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:ZZZ 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:ZZ -ZZ Special Requirements
SPECIAL QUP CODE ZZZ / 1000 FT. PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
PARCEL POST ADDRESS:
N39040
PORTSMOUTH NAVAL SHIPYARD GF
PORTSMOUTH NH 03801-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N39040
PORTSMOUTH NAVAL SHIPYARD GF
RECEIVING OFFICER
BUILDING 170
KITTERY ME 03904-5000
US
M/F: (TCN) N390406286V103
RDD: 287
PROJ: MM3 TP 1
SUPP ADD: Y5F153 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: FC: QR
Need Ship Date:00/00/0000 Original Required Delivery Date:10/16/2026
SPE7M0-27-T-0366 NSN/Part Number: 6145-01-127-7727 Quantity: 10 FT Purchase Request: 7018728773QTY: 10 Delivery: 5 days ADO

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Same NAICS industry code

NAICS: 335929
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This procurement, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation SPE7M2-27-T-0207, is a total small business set-aside for the supply of 5,806 feet of special purpose electrical cable (NSN 6145012035400). The material must be provided in nominal lengths of 2,000 feet per reel, with a quantity variance allowed of plus or minus 5 percent. Depending on the assigned advice code, the cable may be required in continuous lengths, where multiple unit packs would be unacceptable. The contract specifies a delivery period of 185 days, with a need ship date of April 30, 2027, and an original required delivery date of February 5, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Environmental restrictions are in place per NAVSEA 5100-003D, prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and cybersecurity reporting under DFARS 252.204-7012. Offerors must submit quotes through the DIBBS portal and are encouraged to provide quantity ranges due to volatile demand.
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1 day ago

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NAICS: 335929
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Solicitation # SPE7M1-27-T-0941
Solicitation SPE7M1-27-T-0941 is a fixed-price, total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 2,000 feet of special purpose electrical cable, identified by NSN 6145-01-202-9536. The requirement specifies a quantity variance of plus or minus 5 percent and mandates compliance with technical specifications MIL-DTL-24643/23H Revision H and MIL-DTL-24643D Revision D. This item is listed on a primary Qualified Products List or Qualified Manufacturers List, making those lists applicable for the award. The delivery is set for 161 days after order, with a need ship date of April 6, 2027, and a final required delivery date of May 17, 2027, delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-129 and MIL-DTL-12000, with specific requirements for 1,000-foot reels and NEMA Standards Pub No. WC 26, Class 3 coverings. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System by October 26, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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1 day ago

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in 11 days
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