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CABLE, SPECIAL PURPO

Active
SPE7M1-26-T-233ZFederal

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-233Z.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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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

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CABLE,SPECIAL PURPO
CABLE,SPECIAL PURPOSE
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
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. **************************************************
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR NSN/Part Number: 6145-01-665-1720 Quantity: 500 EA Purchase Request: 7017604129QTY: 500 Delivery: 164 days ADO

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New
DIBBS
CABLE ASSEMBLY, FIBEThe contract is for the supply of one unit of a fiber optic cable assembly identified by NSN 6020-01-699-6772 and part number 617-819133-000, under solicitation SPE7M1-26-T-234E. Delivery is required within 20 days of contract award to Camp Pendleton, California, with FOB origin terms and zero variance allowed in quantity. The item must be packaged in strict accordance with MIL-STD-2073-1E and marked per MIL-STD-129, including physical protection packaging Method 10, cleaning and drying procedures that do not damage the cable, and end protection using a neutral wrap extending at least four inches. Cables must be supplied on spools or reels with a minimum six-inch diameter, or if too short, coiled with a minimum six-inch center diameter and secured at three points. The coil must be placed in a close-fitting box meeting PPP-B-566, PPP-B-676, or ASTM-D5118 standards with adequate cushioning and proper closure. All packaging must be labeled as specified, and shipment must be sent via traceable freight, explicitly prohibiting parcel post. The delivery address and freight point of contact are clearly defined, with a required delivery date of July 22, 2026. Technical and quality requirements referenced via R and I numbers are controlled by the DLA Master List as of the solicitation issue date, and the contractor must comply with all DLA packaging directives, including palletization standards. The contract identifies Michael Reese as the primary point of contact with contact details provided for inquiries.
Fiber Optic Cable Manufacturing

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NAICS: 333991
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PUMPING UNIT, HYDRAUThe contract is for the procurement of five hydraulic, power-driven pumping units with NSN 4320-01-338-9877 under solicitation SPE7M1-26-T-234F, issued by the Department of Defense's Maritime Supply Chain through the Defense Logistics Agency. This is a total small business set-aside classified under NAICS code 333991 with a response deadline of August 7, 2026, and a delivery requirement of 59 days after award. The item is subject to strict export control regulations under ITAR or EAR, meaning all technical data associated with it cannot be disclosed to foreign persons, including foreign nationals within the United States, without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs this data, and only contractors with an approved US/Canada Joint Certification Program certification, who have completed mandatory DOD export control training and the DLA questionnaire, are permitted access. The contracting office is located in Texarkana, Texas, with Brandon McNeely as the primary point of contact. Additionally, the vendor must be a CMMC Level 2 Certified Third-Party Assessment Organization to comply with cybersecurity requirements.
Power-Driven Handtool Manufacturing

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NAICS: 334515
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METER, ELECTRICAL FREQUThe contract specifies the procurement of six electrical frequency meters, identified by NSN 6625-00-237-8904 and part number 362-P2 from Herman H Sticht Company Inc DBA 57737, under solicitation SPE7M1-26-T-233U. The item is classified as a critical application component and may contain batteries, requiring compliance with all technical and quality standards listed in the DLA Master List of Technical and Quality Requirements, which override any general commercial packaging standards such as ASTM D3951. Packaging must adhere to RP001 DLA Packaging Requirements, MIL-STD-129 labeling, and Fed-Std-313 guidelines, with hazardous material handling conforming to IP025 if applicable. Delivery is FOB origin with zero variance on quantity, inspection and acceptance occur at destination, and the unit of issue is each. The required delivery date is 164 days after award, with an original deadline of March 1, 2027, and a need ship date of January 19, 2027. The delivery point is the DLA San Joaquin Receiving Warehouse in Tracy, California, and transportation is governed by DLA procedural notes C19 and C20. All compliance, marking, and packaging must align strictly with DLA’s authoritative documentation, and the contract is issued using the DoD standard unit of issue.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

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