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CABLE, SPECIAL PURPO

Active
SPE7M0-26-T-018CFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a special-purpose electrical cable identified by NSN 6145-01-561-8975 and part number 22SP1P01-21, with a unit of issue changed from EA to FT effective July 1, 2016. The requirement is for 500 feet of cable to be delivered within five days under FOB origin terms, with a quantity variance allowance of plus 10 percent and no tolerance for negative variation. Inspection and acceptance occur at the destination, and preservation and packaging must comply with MIL-DTL-12000 and MIL-STD-2073-1E standards, including marking per MIL-STD-129. Packaging must adhere to DLA’s procurement requirements, with no parcel post allowed; shipments must use the fastest traceable means. The delivery address is the Fleet Readiness Center Southeast in Jacksonville, Florida, with specific freight and parcel post addresses provided. The contract is governed by DLA’s Master List of Technical and Quality Requirements, and must meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements. All technical and quality specifications are referenced by R and I numbers from the DLA master list. The solicitation number is SPE7M0-26-T-018C, with a required delivery date of July 23, 2026, and response deadline of August 3, 2026. The NAICS code is 335929, and the contracting activity is under the Department of Defense’s Maritime Supply Chain ESOc Buys.

General Info

500 feet of special electrical cable, FOB origin, delivery by July 23, 2026, per DLA and military packaging standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

NAVAL AIR STATION, JACKSONVILLE, FL, 32212-0016, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-018C.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Abaigael Masterson
contact@example.gov
+1 (555) 000-0000

Full Description

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CABLE,SPECIAL PURPO
CABLE,SPECIAL PURPOSE,ELRCTRICAL
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
UNIT OF ISSUE FOOT
1 EACH = 1 FOOT
Unit of Issue is changing from EA to FT on 01/JUL/2016
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
VERMILLION INCORPORATED 25714 P/N 22SP1P01-21
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 7017593167 0001 FT 500.000
NSN/MATERIAL:6145015618975
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M0-26-T-018C
SECTION B
PR: 7017593167 PRLI: 0001 CONT’D
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
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
in process to change unit of issue to FT.
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
PARCEL POST ADDRESS:
N65886
FLEET READINESS CENTER SOUTHEAST
BLDG 101 NADEP N65886
NAVAL AIR STATION
JACKSONVILLE FL 32212-0016
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N65886
FLEET READINESS CENTER SOUTHEAST
109 YORKTOWN AVE
AVIATION RETAIL STOCK NAS
JACKSONVILLE FL 32212-0103
US
M/F: (TCN) N658866201A348
RDD: 201
PROJ: 705 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 2N FC: PS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE7M0-26-T-018C NSN/Part Number: 6145-01-561-8975 Quantity: 500 FT Purchase Request: 7017593167QTY: 500 Delivery: 5 days ADO

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