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CABLE, Y MOLDED

Active
SPE7M1-26-T-275NFederal

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 a solicitation for the procurement of three Y molded cables, identified by NSN 6110016422377 and part number LEX-2FER from Lex Products, LLC. The order is managed by the Department of Defense under solicitation number SPE7M1-26-T-275N, with a required delivery date of August 10, 2026, and a delivery window of 20 days. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination in Cherry Point, North Carolina. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, specifically noting that the item is considered protected cargo, requiring the omission of nomenclature from shipping containers. Compliance with Cybersecurity Maturity Model Certification Level 2 and the handling of covered defense information are required. All shipments must be sent via traceable means, explicitly prohibiting the use of parcel post.

General Info

DoD procurement of three Lex Products Y molded cables delivered by August 10, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

PSC BOX 8071, CHERRY POINT, NC, 28533-0071, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-275N.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission 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
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

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CABLE,Y MOLDED
CABLE,Y MOLDED
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
LEX PRODUCTS, LLC 00Y95 P/N LEX-2FER
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 7017841023 0001 EA 3.000
NSN/MATERIAL:6110016422377
DELIVERY (IN DAYS):0020
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:41 CLNG/DRY:1 PRESV MAT:00
SPE7M1-26-T-275N
SECTION B
PR: 7017841023 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
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
ZZ -ADDITIONAL SPECIAL MARKING:
Protected Cargo (Controlled, Sensitive, Classified, Pilferable items). Special Marking Code 40 applies -"Markings shall be omitted for sensitive, controlled or pilferable items per MIL-STD-129."
The item description (nomenclature) shall be omitted from all shipping containers of protected cargo. See MIL-STD-129, paragraph 5.4.1.6 (Protected Cargo) for more information.
PARCEL POST ADDRESS:
M00207
COMMANDING OFFICER
MWCS 28 MACG 28 2D MAW FMFLANT
PSC BOX 8071
CHERRY POINT NC 28533-0071
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M00207
DLA DISTRIBUTION MANAGEMENT OFFICE
PHANTOM RD, BLDG 147, BAY A
M/F M00207 MWCS-28
CHERRY POINT NC 28533-0071
US
M/F: (TCN) M0020762170027
RDD: 242
PROJ: TP 3
SUPP ADD: YENG SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
SPE7M1-26-T-275N NSN/Part Number: 6110-01-642-2377 Quantity: 3 EA Purchase Request: 7017841023QTY: 3 Delivery: 20 days ADO

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DIBBS
SWITCH, TOGGLE
Solicitation # SPE7M1-26-U-5139
This contract is for the procurement of 26 toggle switches, identified by NSN 5930002084674 and part number M8805/26-005. The items must adhere to technical specifications MIL-PRF-8805/26L and MIL-PRF-8805K. Delivery is required within 74 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict compliance with DLA packaging requirements and MIL-DTL-28786 for switch preservation. Environmental restrictions prohibit the use of class I ozone-depleting chemicals and the intentional addition of mercury, except in specific functional cases approved by NAVSEA. Additionally, the contractor must follow guidelines for configuration change management, bare item marking, and the removal of government identification from non-accepted supplies.
Other Electronic Component Manufacturing

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