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CABLE, SPECIAL PURPOSE,

Active
SPE7M1-27-U-1072Federal

Contract Overview

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

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Solicitation SPE7M1-27-U-1072 is an indefinite delivery contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of special purpose electrical cable, identified by NSN 6145-01-561-9059. The requirement is for an estimated quantity of 1,264 spools, with each spool containing 1,000 feet of continuous length cable. The minimum delivery order quantity is set at 316 spools. Delivery is required within 62 days after receipt of order, with terms specified as FOB Origin, although inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-12000 for preservation, packaging, and marking, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Palletization must comply with DLA packaging requirement RP001. From a regulatory and security standpoint, the contractor must provide a CMMC Level 2 self-assessment and comply with NIST SP 800-171 requirements. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and price evaluation will be based on the quoted price for the estimated annual demand.

General Info

DLA contract for procuring 1,264 spools of special purpose electrical cable.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

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CABLE,SPECIAL PURPOSE,ELECTRICAL
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
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 1000248187 0001 SL 1,264.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6145015619059
DELIVERY (IN DAYS):0062
SPE7M1-27-U-1072
SECTION B
PR: 1000248187 PRLI: 0001 CONT’D
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

SPE7M1-27-U-1072 NSN/Part Number: 6145-01-561-9059 Quantity: 1,264 SL Purchase Request: 1000248187QTY: 1264 Delivery: 62 days ADO

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New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract opportunity, titled MIL-SPEC Packaging and Marking Services, is a total small business set-aside under NAICS code 488510 for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for the final packaging, marking, and palletization of antennas to ensure they are ready for First Destination Transportation. All work must be performed in strict accordance with MIL-STD-2073-1E for packaging and MIL-STD-129 and RP001 for marking, specifically utilizing packaging data for QUP:001 and Pres Mthd:10. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026. This project supports prime contractors within the Department of Defense, focusing on the precise preparation of maritime supply chain components to meet rigorous military specifications.
Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

in 15 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 331420
New
DIBBS
PIPE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-2017
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 7 days
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