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61--CABLE,SPECIAL PURPO

Awarded
SPE7M1-26-U-3428Federal

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 seeks to procure 1,468 units of special purpose cable under NSN 6145015619059 through a Service-Disabled Veteran-Owned Small Business Set Aside, with a solicitation number SPE7M126U3428, posted on June 1, 2026, and responding by June 16, 2026. This procurement may lead to an Indefinite Delivery Contract lasting one year or until the cumulative value of all orders reaches $350,000, with an estimated two orders annually and a guaranteed minimum of 220 units. All items will be delivered to various Department of Defense Logistics Agency depots across CONUS and OCONUS via consolidated shipping containers. Only approved sources bearing specific part numbers are eligible, including 3V9L1, 5T6D3, 62RP5 variants, 68167, and 6V273. The solicitation is issued as an RFQ and must be submitted electronically through the SAM.gov portal; no hard copies or technical drawings are available. Bidders must be qualified and responsive, with quotes submitted by the deadline to be considered, and all inquiries should be directed via email to the designated point of contact.

General Info

Procurement of 1,468 special purpose cables for DLA by SDVOSB, one-year IDC, electronic quotes only.

Contract Value

$350,000

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M1-26-U-3428.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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CABLE,SPECIAL PURPO
CABLE,SPECIAL PURPO
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
1 SL = 1,000 FT
UNIT OF ISSUE SPOOL/PULL BOX, CONTAINS 1000 FT, ONE CONTINUOUS LENGTH
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
WAVENET INC. 5T6D3 P/N 5E04UR-RED CONDUMEX, INCORPORATED 62RP5 P/N 664455/AC-62 CONDUMEX, INCORPORATED 62RP5 P/N 664455/AC-RED CONDUMEX, INCORPORATED 62RP5 P/N 66445562 COPPERFIELD LLC 3V9L1 P/N 96263-46-04 BELKIN COMPONENTS 68167 P/N A7L504-1000-RED GENERAL CABLE TECHNOLOGIES CORPORATION 6V273 P/N CR5.30.03
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000234902 0001 SL 1,468.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6145015619059
SPE7M1-26-U-3428
SECTION B
PR: 1000234902 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0095
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
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
Unit of issue==spool==1,000 feet. PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
.. MARKING SHALL BE IAW MIL-DTL-12000 AND MIL-STD-129

SPE7M1-26-U-3428 NSN/Part Number: 6145-01-561-9059 Quantity: 1,468 SL Purchase Request: 1000234902QTY: 1468 Delivery: 95 days ADO

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