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-210NFederal

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 2,000 feet of electrical power cable identified by NSN 6145-01-235-3252 under solicitation SPE7M1-26-T-210N, with delivery required within 161 days to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The cable must be supplied in continuous length, with packaging and labeling strictly conforming to MIL-STD-129 and ASTM D3951, while adhering to the more stringent DLA Master List of Technical and Quality Requirements. The item is designated as a Critical Application Item and is subject to the Qualified Products List or Qualified Manufacturers List, requiring compliance with NEMA WC 27500-2015 standards. Packaging must be palletized per RP001 and include 500-foot spools as the Unit Pack Quantity, with a permitted quantity variance of plus or minus 5%. The delivery is FOB origin, inspection and acceptance occur at destination, and the required ship date is January 5, 2027. The contract enforces strict configuration change management, prohibits removal of government identification from non-accepted supplies, and includes provisions for deviations or waivers through formal engineering change proposals. All shipments must follow DLAD Proc Notes C19 and C20 for transportation, and the item is subject to Covered Defense Information protocols. The solicitation opened on July 14, 2026, with responses due by July 27, 2026, and the primary point of contact is Alisha Blanton, reachable via email and phone for procurement inquiries.

General Info

Procure 2,000 feet of NSN 6145-01-235-3252 cable, delivery by Jan 5, 2027, to San Diego, FOB origin, per MIL-STD and NEMA standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

331318 - Other Aluminum Rolling, Drawing, and ExtrudingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-210N for DLA Maritime Supply Chain

PDF•rfq

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

PhaseSolicitation
Posted

Solicitation

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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
500 FT/SPOOL,LENGTHS PER SPEC
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. **************************************************
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD NEMA WC 27500-2015 REVISION NR DTD 01/01/2015 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%
SPE7M1-26-T-210N
SECTION B
PR: 7017440604 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017440604 0001 FT 2,000.000
NSN/MATERIAL:6145012353252
DELIVERY (IN DAYS):0161
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 5% MINUS 5%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:500
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:01/05/2027 Original Required Delivery Date:01/08/2027
SPE7M1-26-T-210N NSN/Part Number: 6145-01-235-3252 Quantity: 2,000 FT Purchase Request: 7017440604QTY: 2000 Delivery: 161 days ADO

Similar Contracts

NAICS: 331318
New
DIBBS
ANGLE, STRUCTURALThe contract specifies the procurement of structural aluminum alloy angles made from AMS-QQ-A-200/11, Alloy 7075, with a length of 10 to 12 feet in even-foot increments, a width of 2.500 inches, and a flange thickness of 0.188 inches, weighing 1.08 pounds per foot. The material must comply with multiple technical standards including SAE AMS-QQ-A-200C, AMS10133B, ASTM B666/B666M-20, and AMS2809B, and must be supplied with full metal certification per CDRL-METALSCERT as defined in the DLA Master List of Technical and Quality Requirements. Continuous identification markings are mandatory on each unit, requiring the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer name, heat and lot number, and dimensions to be clearly stenciled or stamped in legible, waterproof, non-contaminating characters visible to the unaided eye; adhesive labels are required for small-diameter bars. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any non-compliance constitutes an unauthorized substitution with potential criminal penalties. The item is designated a critical application item, and all packaging must follow MIL-STD-2073-1E and DLA packaging requirements, including preservation per ASTM A700 and marking per MIL-STD-129, with shipment quantities in both linear feet and pounds clearly indicated. Delivery is due within 30 days after award, with firm fixed pricing and zero variance allowed, and inspection and acceptance occur at destination FOB origin. The NSN is 9540-00-580-6245 for a total quantity of 31 feet, with the government’s material need date set for October 26, 2026.
DEPOT OKLAHOMA

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICALThis contract specifies the procurement of 3,000 feet of electrical wire in continuous length, identified by NSN 6145-00-914-9010 and part number A-A-59609, with a required revision level aligned to CID A-A-59609. The wire must be supplied in 1,000-foot reels with no multiple unit packs allowed if the advice code is 2N, 28, or 34; if the code is 2P or 39, multiple unit packs are acceptable, with the advice code superseding any conflicting schedule instructions. Strict prohibitions against intentional addition or direct contact of mercury or mercury-containing compounds apply, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents by NAVSEA, with portable fluorescent lamps and instruments requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. All packaging must comply with MIL-STD-2073-1E and MIL-DTL-12000 for preservation, with marking per MIL-STD-129 and palletization per DLA packaging requirements. Delivery is FOB origin, with a 92-day delivery window and a 5% quantity tolerance; inspection and acceptance occur at destination. The contract requires full and open competition and references the DLA Master List of Technical and Quality Requirements for compliance. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of October 21, 2026, and original delivery due by December 30, 2026. Point of contact is Alisha Blanton at DLA, with solicitation issued under SPE7M1-26-T-192T, response deadline July 20, 2026, and posted July 9, 2026.
MARITIME SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 331318
New
DIBBS
SPRING, HELICAL, COMPRESThis contract specifies the procurement of 10 helical compression springs identified by NSN 5360-00-137-8205 and part number 101A751EYP1, manufactured to meet the current revision of ASTM A228/A228M and SAE AMS-QQ-N-290D standards, with past revisions still acceptable for previously produced items. The springs must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and all hardware furnished must adhere to the current standard as of the solicitation date. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Mercury and mercury-containing compounds are strictly prohibited in the hardware, preservation, packaging, and marking except for specified functional uses in batteries, instruments, or weapon systems under strict containment requirements per NAVSEA 5100-003D. The contract mandates packaging and marking in full compliance with MIL-STD-2073-1E and MIL-STD-129, using preservation method 10 and unit container A1, with no special marking required. Palletization follows DLA packaging guidelines, and delivery is FOB origin with a strict 100% quantity variance allowance. The delivery deadline is 168 days from contract award, with the required ship date set for January 5, 2027. Inspection and acceptance occur at the destination, and the item is to be delivered to Industries of the Blind Inc in Greensboro, NC. The solicitation was issued under DLA’s full and open competition policy with no set-aside, and all data aligns with DoD unit of issue standards. The primary point of contact is Kelly Day of the Department of Defense’s Land Supply Chain, and the contract is governed by DLA procedural notes C19 and C20 regarding transportation logistics.
LAND SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICALThe contract solicitation is for 1,500 feet of electrical wire, specified as a single continuous length on a 500-foot spool, with the NSN part number 6145-00-689-7447. The purchase request number is 7017439764, and delivery must be completed within 168 days after order. Full and open competition is authorized, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with compliance determined by the revision in effect on the solicitation issue date or award date depending on acquisition size. Government identification must be removed from all non-accepted supplies in accordance with RQ011. The solicitation number is SPE7M1-26-T-203N, issued on July 9, 2026, with responses due by July 20, 2026. The acquiring agency is the Department of Defense through the Maritime Supply Chain, with performance required in Jacksonville, Florida, 32212-0103. Primary point of contact is Alisha Blanton, reachable via email or phone as listed, and the solicitation is accessible through the DIBBS portal. The NAICS code is 331318, confirming the classification under wiring and wiring device manufacturing.
MARITIME SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 331318
New
DIBBS
SPRING, HELICAL, COMPRESThis contract is for the procurement of 38 helical compression springs identified by NSN 5360-01-247-9620, with a delivery requirement within 168 days after award. The solicitation number is SPE7L1-26-T-814N, issued by the Department of Defense through the Land Supply Chain under the NAICS code 331318, and responses are due by July 20, 2026. The contract incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Compliance with MIL-STD-130N for identification marking of U.S. military property is required, and the supplier must ensure no intentional addition of mercury or mercury-containing compounds to any supplied hardware, except for specific exempted applications such as batteries, fluorescent lights, sensors, weapon systems, or reagents specified by NAVSEA. Mercury-containing portable lamps and instruments must be shock-proof and feature a secondary containment boundary in accordance with NAVSEA 5100-003D. The contracting office is located in Phoenix, Arizona, with Kelly Day as the primary point of contact for inquiries.
LAND SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 6 days
View Details