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Special Purpose Electrical Cable Supplier

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Federal

Contract Overview

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This subcontract involves the supply of 500 feet of special purpose electrical cabling for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing cable that strictly meets NSN 6145-01-6292-393, while ensuring full compliance with RP001 packaging standards and RA001 technical and quality requirements. The project falls under NAICS code 335929 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance for this contract is designated for FPO 96322, with a response deadline set for November 16, 2026.

General Info

Supply 500 feet of NSN 6145-01-6292-393 cabling for DoD by November 16, 2026.

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

FPO, AP, 96322, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-T-1077.

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

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CABLE, SPECIAL PURPOSE,

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Timeline

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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
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies special purpose electrical cable for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Manufactures or sources cable meeting NSN 6145-01-6292-393, adhering to RP001 packaging requirements and RA001 technical and quality requirements. Delivers 500 feet of specialized electrical cabling.

Similar Contracts

Same NAICS industry code

NAICS: 335929
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-1480
Solicitation SPE7M1-27-T-1480, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 500 feet of electrical wire, specifically NSN 6145010354357, part number M27500-20RA1N06. The requirement specifies a quantity variance of plus or minus 5 percent and mandates that the material be provided in continuous lengths based on the applicable advice code. This item is listed as a primary Qualified Products List or Qualified Manufacturers List item, and the procurement is not a small business set-aside. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 20, 2027, and a delivery window of 165 days after order. The contract incorporates strict technical and quality standards, requiring preservation and packaging in accordance with MIL-DTL-12000 and MIL-STD-2073-1E, and marking per MIL-STD-129 and Section 5 of the commodity specification. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, all contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module for shipping to DLA.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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