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Special Purpose Cable Supply

Active
Federal

Contract Overview

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

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The contract secures the supply of military-grade special purpose cable designated by NSN 6145-01-597-9511, requiring full compliance with Department of Defense standards for manufacturing, testing, packaging, and delivery. The work encompasses end-to-end production capabilities to ensure the cable meets rigorous operational and environmental specifications necessary for defense applications. All deliverables must align with DoD requirements, with quality assurance processes embedded throughout each phase to guarantee reliability and performance under extreme conditions. This subcontract is issued under the NAICS code 335929, indicating classification within other electrical equipment and component manufacturing, and is administered by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 16, 2026, and performance is expected to occur without specified geographic restrictions, allowing for flexible manufacturing and logistics planning. The contract is not subject to any set-aside provisions, meaning it is open to all qualified entities capable of meeting the stringent technical and compliance criteria outlined by the defense supply chain.

General Info

Supply of military-grade cable NSN 6145-01-597-9511 per DoD standards, no set-aside, DLA administration.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M225P4141.

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

View the prime solicitation

CABLE, SPECIAL PURPO

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of military-grade special purpose cable (NSN 6145-01-597-9511) including manufacturing, testing, packaging, and delivery compliant with DoD standards.

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Same NAICS industry code

NAICS: 335929
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DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
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ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 335929
New
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CABLE, POWER, ELECTRICAL
Solicitation # SPE7M2-26-T-6647
Solicitation SPE7M2-26-T-6647 is a fixed-price request for quotation issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 1,500 feet of electrical power cable, identified by NSN 6145012027749. The requirement specifies a quantity variance of plus 10 percent and minus 0 percent. The material must be provided in continuous length per advice code 2N, and the item is listed as a primary Qualified Products List or Qualified Manufacturers List item. Technical compliance is governed by MIL-DTL-24643/43G and MIL-DTL-24643D, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Delivery is required within 20 days after receipt of order, with an original required delivery date of September 1, 2026. Shipping is FOB Origin, and both inspection and acceptance will occur at the origin. The items are to be delivered to the Department of National Defence, Maritime Forces Atlantic, in Canada. Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. The procurement is subject to the DLA Master Solicitation for Automated Simplified Acquisitions and may be a candidate for automated award. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed through the Wide Area WorkFlow system. Offerors are required to provide Safety Data Sheets for any hazardous materials prior to award to be considered responsible and eligible.
NUCLEAR REACTOR PROGRAM

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6 days ago

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