CABLE, SPECIAL PURPOSE,
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of 1,000 feet of special purpose electrical cable in a single continuous length, with NSN 6145-01-298-8187 and purchase request number 7017602511, under solicitation SPE7M1-26-T-245G. Delivery is required within 158 days from the contract award, with the original delivery date set for October 29, 2026, and a needed ship date of January 19, 2027. The cable must be packaged in accordance with ASTM D3951 and labeled per MIL-STD-129, with all packaging and unit pack specifications governed by the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. The unit of issue is feet, and the quantity per unit pack is 500 feet, but only continuous lengths are acceptable unless the advice code permits multiple unit packs; the advice code dictates packaging compliance over schedule specifications. The item is designated as a critical application, requiring strict adherence to the designated part number P/ALPTW-16JX from Thermo Electric Company Inc. DBA 99195. The delivery point is FOB origin, inspection and acceptance occur at destination, with a permissible quantity variance of plus or minus five percent. All packaging must adhere to RP001 DLA packaging requirements and be palletized accordingly. The designated receiving facility is in Tracy, California, and transportation must comply with DLAD Proc Notes C19 and C20. Full and open competition applies, and alternate sources require prior technical approval.
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USSet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
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
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017602511 0001 FT 1,000.000
NSN/MATERIAL:6145012988187
DELIVERY (IN DAYS):0158
SPE7M1-26-T-245G
SECTION B
PR: 7017602511 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 5% MINUS 5%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/19/2027 Original Required Delivery Date:10/29/2026
SPE7M1-26-T-245G NSN/Part Number: 6145-01-298-8187 Quantity: 1,000 FT Purchase Request: 7017602511QTY: 1000 Delivery: 158 days ADO
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