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CABLE, POWER, ELECTRICAL

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SPE7M2-26-T-6730Federal

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 contract, identified by solicitation number SPE7M2-26-T-6730, is for the procurement of electrical power cable, specifically part number M24640/23-04U0 under NSN 6145-01-225-3451. The requirement specifies a single continuous length of 500 feet per reel, adhering to technical specifications MIL-DTL-24640/23E and MIL-DTL-24640C. The acquisition is subject to full and open competition and requires compliance with the Qualified Products List or Qualified Manufacturers List. All technical and quality requirements are governed by the DLA Master List, and the material must be provided in a continuous length as dictated by the specific advice codes provided in the shipping information. The delivery is required within 20 days to the USS Gerald R. Ford CVN 78 via vessel shipment, with a destination-based inspection and acceptance point. Packaging and preservation must strictly follow MIL-STD-2073-1E and MIL-DTL-12000 standards, including specific marking requirements under MIL-STD-129 and MIL-C-12000. The contract allows for a quantity variance of plus 10% and minus 0%. Vendors are instructed to use the fastest traceable shipping method and are explicitly prohibited from using parcel post for this delivery.

General Info

Procurement of 500ft electrical power cable for USS Gerald R. Ford within 20 days.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

331318 - Other Aluminum Rolling, Drawing, and ExtrudingView NAICS

Place of Performance

UNIT 100328, BOX 1, FPO, AE, 09523, USA

Set-Aside

NONE

Documents

(1)

SPE7M2-26-T-6730.pdf

PDF

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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 → NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
View Agency Profile
Office AddressUSA
Contacts
Miguel Limon
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
500 FT/REEL, ONE CONTINUOUS LENGTH
FULL AND OPEN COMPETITION APPLIES.
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE
THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS
LIST IS APPLICABLE.
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-24640/23E REVISION NR E DTD 11/08/2011 PART PIECE NUMBER: M24640/23-04U0
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-24640C SUP 1 REVISION NR C DTD 11/08/2011 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 7018204435 0001 FT 1.000
SPE7M2-26-T-6730
SECTION B
PR: 7018204435 PRLI: 0001 CONT’D
NSN/MATERIAL:6145012253451
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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: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 MARKING CODE ZZ/ MARK IAW MIL-C-12000. PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
PARCEL POST ADDRESS:
V23173
USS GERALD R FORD CVN 78
UNIT 100328, BOX 1
FPO AE 09523
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23173
USS GERALD R FORD CVN 78
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2317362471370
RDD: 777
PROJ: EE0 TP 2
SUPP ADD: YN267A SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:09/10/2026
SPE7M2-26-T-6730
SECTION B
PR: 7018204435 PRLI: 0001 CONT’D

SPE7M2-26-T-6730 NSN/Part Number: 6145-01-225-3451 Quantity: 1 FT Purchase Request: 7018204435QTY: 1 Delivery: 20 days ADO

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TRANSFORMER, POWER
Solicitation # SPE7M2-26-T-6724
This contract is for the procurement of 11 power transformers under solicitation SPE7M2-26-T-6724 for the Department of Defense Nuclear Reactor Program. The items are identified by NSN 5950-01-012-5628 and must meet specific technical data requirements, including those from approved manufacturers such as Electronic Transformer Corp, Advanced Chip Magnetics, or Dynalec Corporation. The contract specifies a delivery timeframe of 162 days after receipt of order, with a required delivery date of May 5, 2027, and a need ship date of March 3, 2027. Compliance requirements include strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, which is the DLA Distribution DDSP New Cumberland facility in Pennsylvania.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE7M2-26-Q-0796
This contract, solicitation number SPE7M2-26-Q-0796, is for the procurement of machine screws, identified as a Navy Critical Safety Item (CSI). The procurement is issued on a Firm Fixed Price basis for a quantity of 11.34 HD, with a required delivery date of 240 days after date of order. The items must comply with specific technical and quality requirements, including references to FF-S-92E(1) and NASM24693, and must adhere to DLA packaging and marking standards under MIL-STD-129. Inspection and acceptance are designated to occur at the point of origin. Strict compliance is required regarding material composition and documentation. The intentional addition of mercury or mercury-containing compounds to any hardware or supplies is prohibited, with very limited functional exceptions. Manufacturers must follow specific configuration change management, source approval request documentation, and higher-level quality requirements such as SAE AS9100. All supplies must be marked with the lot or serial number, the contractor's CAGE code, the actual manufacturer's CAGE code, and the part number. Any requests for waivers or deviations must be submitted to the DSC contracting officer for formal review and approval.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 16 hours ago

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in 12 days
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