CABLE, SPECIAL PURPOSE,
Contract Overview
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AI Contract Overview
The contract specifies the procurement of 40 feet of special purpose electrical cable identified by NSN 6145-01-298-8187 under solicitation SPE7M0-26-Q-1065, with a firm fixed price and zero variance allowed in quantity. Delivery is required within five days after award, with inspection and acceptance occurring at the destination. The cable must be supplied in a single continuous length, as dictated by advice code 2N, and multiple unit packs are unacceptable. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, with palletization following DLA’s RP001 packaging requirements, and all technical and quality specifications from the DLA Master List take precedence. The item is designated as a critical application, and only approved sources may supply it, with alternate vendors requiring technician approval. Shipment must be delivered via traceable means, not parcel post, to the USS CARL VINSON CVN 70 at FPO AP 96629, with freight handled under DLA procedures C19 and C20. The delivery must be completed no later than June 25, 2026, and all documentation must reflect the government’s internal identifiers and shipping codes as listed.
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Full Description
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 A BID SET IS AVAILABLE AND CAN BE ORDERED BY NSN. ALL ALTERNATE SOURCES REQUIRE APPROVAL BY APPROPRIATE TECHNICIAN.
FULL AND OPEN COMPETITION APPLIES. 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
Thermo Electric Company Inc. DBA 99195 P/N P/ALPTW-16JX
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6145-01-298-8187 40.000 FT $ _______________ $ ______________ CABLE,SPECIAL PURPOSE,ELECTRICAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 5 DAYS ADO
PREP FOR DELIVERY:
SPE7M0-26-Q-1065
SECTION B
SUPPLY/SERVICE: 6145-01-298-8187 CONT'D
PKGING DATA-QUP:500 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R20993
USS CARL VINSON CVN 70 UNIT 100111 BOX 1 FPO AP 96629 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20993
USS CARL VINSON CVN 70
DLA VENDORS: USE VSM FOR US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R209936167GB01 RDD: 999 PROJ: ZF7 TP 1 SUPP ADD: Y450 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: 9B ADV: 2N FC: 7L
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017265449 0001 N/A N/A N/A 06/25/2026
SPE7M0-26-Q-1065 NSN/Part Number: 6145-01-298-8187 Quantity: 40 FT Purchase Request: 7017265449QTY: 40 Delivery: 5 days ADO