CABLE, SPECIAL PURPO
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified by solicitation number SPE7M1-26-U-4458, is a Total Small Business Set-Aside under FAR 19.5 for the procurement of cable and electrical wire specified by NSN 6145015450345 and part number NF24Q100-01 from Amphenol Cable and Interconnect. The estimated quantity is 44,860 feet, with a guaranteed minimum of 6,729 feet upon contract award, and allows for a 5% variance above or below the quoted quantity. The item must be supplied in 500-foot spools as one continuous length, with packaging and marking strictly complying with MIL-STD-2073-1E, MIL-STD-12000, and MIL-STD-129, and palletization adhering to DLA Packaging Requirements RP001. Delivery is FOB Origin with a 210-day period after date of order, and both inspection and acceptance occur at the destination. The contract is structured as a unilateral Simplified Indefinite-Delivery Contract below the Simplified Acquisition Threshold with a one-year period. The contract imposes stringent cybersecurity and compliance obligations, including mandatory adherence to CMMC Level 2 Self-Assessment and safeguarding Covered Defense Information as defined under RD002 and RD004, with corresponding requirements from FAR 252.204-7012 and NIST SP 800-171 DoD Assessment Requirements. Contractors must comply with the Buy American Act and Berry Amendment, and are subject to DFARS 252.225-7001 and related clauses. All offerors must be registered in SAM and provide accurate representations regarding small business status, socioeconomic certifications, and whether they will furnish covered defense telecommunications equipment. Invoicing and documentation must be submitted electronically via WAWF, with receiving reports conforming to DFARS Appendix F. The contract includes clauses addressing whistleblower rights, disclosure of information, prohibitions on mandatory arbitration, hazardous materials handling, and limitations on third-party cyber incident data use. Price evaluation will determine award, considering the quote against the estimated annual demand, and the contract has a maximum value of $350,000. All technical and quality requirements referenced by 'R' or 'I' numbers are governed by the DLA Master List of Technical and Quality Requirements
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USSet-Aside
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WIRE,ELECTRICAL
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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/SPOOL, 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. ***********************************************
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
AMPHENOL CABLE AND INTERCONNECT 92607 P/N NF24Q100-01
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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-U-4458
SECTION B
PR: 1000235995 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000235995 0001 FT 44,860.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6145015450345
DELIVERY (IN DAYS):0210
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 5% MINUS 5%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:O PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
500 FT/SPOOL, ONE CONTINUOUS LENGTH
UNIT CONTAINER SHALL BE IN ACCORDANCE WITH MIL-STD-12000, LATEST REVISION.
SPE7M1-26-U-4458 NSN/Part Number: 6145-01-545-0345 Quantity: 44,860 FT Purchase Request: 1000235995QTY: 44860 Delivery: 210 days ADO
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