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CABLE, SPECIAL PURPOSE,

Active
SPE7M1-26-T-305MFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 45,500 feet of special purpose electrical cable, specifically Amphenol Cable and Interconnect part number NF24Q100-01 under NSN 6145015450345. The material must be delivered in continuous lengths of 500 feet per spool, with specific requirements regarding unit packs based on the provided advice codes. The order allows for a quantity variance of plus or minus 5 percent and specifies destination inspection and acceptance. The agreement is a Service-Disabled Veteran-Owned Small Business Set-Aside issued by the Department of Defense Maritime Supply Chain. Key compliance requirements include CMMC Level 2 self-assessment, adherence to Covered Defense Information standards, and strict packaging and marking guidelines per MIL-STD-129 and MIL-STD-2073-1E. Delivery is required within 160 days, with a need ship date of February 16, 2027, and a final delivery destination at the DLA Distribution facility in New Cumberland, Pennsylvania.

General Info

Procurement of 45,500 feet of electrical cable for DoD by February 16, 2027.

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, USA

Set-Aside

SDVOSBC

Documents

(1)

SPE7M1-26-T-305M Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Alisha Blanton
contact@example.gov
+1 (555) 000-0000

Full Description

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CABLE,SPECIAL PURPOSE,ELECTRICAL
WIRE,ELECTRICAL
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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
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. **************************************************
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
AMPHENOL CABLE AND INTERCONNECT 92607 P/N NF24Q100-01
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
SPE7M1-26-T-305M
SECTION B
PR: 7017986679 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017986679 0001 FT 45,500.000
NSN/MATERIAL:6145015450345
DELIVERY (IN DAYS):0160
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 5% MINUS 5%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
500 FT/SPOOL, ONE CONTINUOUS LENGTH
UNIT CONTAINER SHALL BE IN ACCORDANCE WITH MIL-STD-12000, LATEST REVISION.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/16/2027 Original Required Delivery Date:03/05/2027
SPE7M1-26-T-305M NSN/Part Number: 6145-01-545-0345 Quantity: 45,500 FT Purchase Request: 7017986679QTY: 45500 Delivery: 160 days ADO

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WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-305V
This contract is for the procurement of 3,500 feet of electrical wire, identified by NSN 6145-01-385-4838. The item is classified as a commercial critical application item and must adhere to the Qualified Products List or Qualified Manufacturers List. Technical specifications are governed by MIL-DTL-25038/3E and MIL-DTL-25038J, with specific requirements for continuous length based on the assigned advice code. Delivery is required within 160 days, with a required delivery date of January 18, 2027, shipping FOB Origin to DLA Distribution Warner Robins. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements, with a quantity per unit pack of 500 feet per spool and a minimum length of 100 feet. The contract allows for a quantity variance of plus or minus 5 percent, and inspection and acceptance will take place at the destination.
Other Aluminum Rolling, Drawing, and Extruding

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NAICS: 333996
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DIBBS
SEAL ASSEMBLY, SHAFT
Solicitation # SPE7M1-26-T-305Q
This contract is for the procurement of two shaft seal assemblies under solicitation SPE7M1-26-T-305Q for the Department of Defense Maritime Supply Chain. The items are identified by NSN 4320-01-432-3057 and are associated with part numbers from John Crane, Inc and Curtiss-Wright Electro-Mechanical. This is a restricted source item requiring government design control approval and is designated as a critical application item. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Delivery is set for 160 days after order, with the final destination being DLA Distribution San Joaquin in Tracy, California. The procurement is a total small business set-aside under NAICS code 333996.
Fluid Power Pump and Motor Manufacturing

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