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, November 11 at 2:00 PM ET

Register Free →

CABLE, SPECIAL PURPO

Active
SPE7M1-27-T-1896Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M1-27-T-1896 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 1,325 feet of special purpose cable, identified by NSN 6145014202162. This is a Foreign Military Sales requirement for the Government of Israel Ministry of Defense, with a required delivery date of January 23, 2026, and a delivery lead time of five days after receipt of order. The procurement allows for a quantity variance of plus 10 percent and minus 0 percent. Inspection and acceptance are both designated to occur at the origin. The contractor must adhere to strict 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. The material must be provided in continuous lengths as specified by the advice codes. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Berry Amendment and Buy American Act. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and may be eligible for automated award.

General Info

Small business solicitation for 1,325 feet of special purpose cable for Israel.

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

ISR

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

Show more
CABLE,SPECIAL PURPO
CABLE,SPECIAL PURPO
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
BID SET AVAILABLE.
500 FT/SPOOL ONE CONTINUOUS LENGTH
FULL AND OPEN COMPETITION APPLIES.
STANDARD
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 DRAWING NR 76301 5M2870 REVISION NR B DTD 04/22/1994 PART PIECE NUMBER: 5M2870-20C2N
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 76301 25M29 REVISION NR A DTD 01/04/1994 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 76301 5M2873 REVISION NR B DTD 04/21/1994 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 98752 200415485 REVISION NR E DTD 01/30/2020 PART PIECE NUMBER:
SPE7M1-27-T-1896
SECTION B
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 7015186781 0001 FT 1,325.000
NSN/MATERIAL:6145014202162
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
FREIGHT FORWARDER:
DIS002
GOI MOD
G&B PACKING COMPANY
1A COLONY ROAD
JERSEY CITY NJ 07305
US
FREIGHT SHIPPING ADDRESS:
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
MARKFOR
DISB00
SPE7M1-27-T-1896
SECTION B
PR: 7015186781 PRLI: 0001 CONT’D
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
M/F: (TCN) DISB5N60151106
RDD: A01
PROJ: 528 TP 1
SUPP ADD: DA2REL SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: N01 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:01/23/2026
SPE7M1-27-T-1896 NSN/Part Number: 6145-01-420-2162 Quantity: 1,325 FT Purchase Request: 7015186781QTY: 1325 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335929
New
DIBBS
CABLE, RADIO FREQUENCY
Solicitation # SPE7M1-27-T-1268
Solicitation SPE7M1-27-T-1268, issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain, seeks quotations for Radio Frequency Cable under NSN 6145-01-232-7484. The requirement consists of multiple line items, specifically 1,920 feet for line item 0002 and 16,825 feet for line item 0003, with an allowable quantity variance of plus or minus 5 percent. This is not a small business set-aside and falls under NAICS code 331491. Quotes must be submitted via the DIBBS system, and the procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Deliveries are established as FOB Origin under the First Destination Transportation program, with a delivery period of 55 days and various need ship dates extending into late 2027. Supplies must be delivered to DLA Distribution Depots in Hill AFB, Oklahoma, and Robins AFB. Technical compliance requires adherence to MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict compliance with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Contractors must also meet cybersecurity requirements under DFARS 252.204-7012 and register through the Account Management and Provisioning System to access the Vendor Shipment Module. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, RADIO FREQUENCY
Solicitation # SPE4A7-27-R-X138
Solicitation SPE4A7-27-R-X138 is a Simplified Indefinite Delivery Contract issued by the Defense Logistics Agency Weapons Support ASC for the procurement of Radio Frequency Cable Assemblies, NSN 5995-01-263-7456. The contract seeks a source of supply to deliver parts to DLA Depots over a five-year term or until an aggregate ceiling of 350,000 dollars is reached. The requirement includes a guaranteed minimum quantity of 3 units for the first base year, with delivery orders ranging from a minimum of 3 to a maximum of 6 units, all required within 95 days after receipt of order. Award will be based on the total award price to select the best value offer, provided the offeror is registered in the System for Award Management and meets all technical acceptability criteria. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Key deliverables include First Article Testing, with costs to be quoted on a separate CLIN, and adherence to ASTM D3951 and MIL-STD-129 for packaging and marking. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various Federal Acquisition Regulation and DFARS clauses regarding the Buy American program, export controls, and the prohibition of certain foreign telecommunications equipment.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 335929
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-1281
Solicitation SPE7M1-27-T-1281 is a fixed-price request for quotation issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of 33,000 feet of electrical wire, identified by NSN 6145-01-547-2459. This is a critical application item that must adhere to technical standards SAE AS22759/91-20-9 and SAE AS22759E Revision E. The material is required to be provided in continuous lengths of 500 feet per spool, and the solicitation specifies that the item is listed on a Qualified Products List or Qualified Manufacturers List. Delivery is required within 154 days after order, with a need ship date of April 6, 2027, and a required delivery date of April 2, 2027, shipped FOB Origin to the DLA Distribution Depot Hill in Utah. The contract mandates strict adherence to military specifications for preservation and packaging per MIL-DTL-12000 and MIL-STD-2073-1E, with marking requirements governed by MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must comply with various federal and defense regulations, including the Berry Amendment, Buy American Act, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. This procurement is not a small business set-aside and falls under NAICS code 335929. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335929
New
DIBBS
CABLE, SPECIAL PURPOSE,
Solicitation # SPE7M1-27-T-1849
Solicitation SPE7M1-27-T-1849 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six units of special purpose electrical cable, identified by NSN 6145-01-469-3976. The approved part for evaluation is TE Connectivity Corporation 06090 P/N 2524E0524. The required delivery date is February 21, 2027, with a delivery timeline of 100 days after award. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance with various federal regulations is required, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding safeguarding covered defense information and cyber incident reporting. Additionally, the contract prohibits the acquisition of covered defense telecommunications equipment or services per DFARS 252.204-7018 and includes mandates for hazardous material identification and the prohibition of hexavalent chromium.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS