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Military-Grade Power Cable Supplier (NSN 6145-01-410-6645)

Open

Federal

Response Deadline11/20/2026, 11:00:00 AM CST

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

FORT BLISS, TX, 79918-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-T-1165.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CABLE, POWER, ELECTRICAL

AI Contract Breakdown

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 10

subcontract

Response DeadlineNov 20

Submission deadline

Response Deadline

11/20/2026, 11:00:00 AM CSTin 10 days

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies specialized electrical power cable for prime contractors delivering DLA Weapons Support Maritime Supply Chain contracts. Provides material meeting NSN 6145-01-410-6645 specifications, performing preservation and packaging per MIL-DTL-12000, MIL-STD-2073-1E (QUP:001), and marking per MIL-STD-129. Requires NIST SP 800-171 cybersecurity compliance. Delivers 1 foot of packaged and marked cable to Fort Bliss, Texas.

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Special Purpose Electrical Cable ManufacturingThis subcontract involves the manufacture and supply of special purpose electrical cable for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for providing 42,000 feet of cable that meets NSN 6145-01-204-3481 specifications, delivered to Hill AFB, Utah. The cable must be wound on 500ft reels with a minimum length of 50ft per piece. The project is designated as a Total Small Business Set-Aside under NAICS code 335929. Strict adherence to regulatory requirements is mandatory, including compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Responses to the solicitation are due by November 20, 2026.

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Solicitation SPE7M1-27-T-2547 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for 3,500 feet of electrical power cable under NSN 6145-01-347-5470. The material must be delivered in 500-foot spools with a quantity variance of plus or minus 5 percent. This is a critical application item that must adhere to the Qualified Products List or Qualified Manufacturers List and meet the technical specifications of NEMA WC 27500-2025. Delivery is required within 164 days after order, with a need ship date of May 4, 2027, and a final delivery date of May 17, 2027, shipped FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. The contract mandates strict adherence to MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Mercury or mercury compounds are strictly prohibited in all packaging and marking processes. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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Solicitation SPE7M1-27-T-2548 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for special purpose electrical cable. The contract requires the delivery of 725 feet of cable under NSN 6145-01-441-8563, with a quantity variance allowance of plus or minus 5 percent. The items must be produced in accordance with technical specifications MIL-DTL-55021/2D and MIL-DTL-55021D(4). Delivery is specified as FOB Origin, with inspection and acceptance also occurring at the origin. The procurement includes a mandatory First Article Test (FAT) for one unit, with the resulting test report due within 150 calendar days of the contract date. Packaging and preservation must adhere to MIL-DTL-12000 and RP001, while marking must comply with MIL-STD-129. The contract incorporates several critical regulatory requirements, including NIST SP 800-171 cybersecurity assessments, the Buy American Act, and restrictions on covered defense telecommunications equipment. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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