Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Supply of Special Purpose Electrical Cable (NSN 6145-01-202-2831)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and ExtrudingView NAICS

Place of Performance

CAMP PENDLETON, CA, 92055-5003, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M2-26-T-6940.

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

View the prime solicitation

CABLE, SPECIAL PURPOSE,

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies special purpose electrical cable for prime contractors delivering DLA supply contracts. Manufactures or sources cable meeting NSN 6145-01-202-2831 specifications and DLA Master List 'R' or 'I' number technical and quality requirements. Delivers cable in nominal lengths of 1,500 feet per reel. Requires valid Manufacturing and Source CAGE for Qualified Products List (QPL) items. Delivers 300 units of specified cabling.

Similar Contracts

Same NAICS industry code

NAICS: 331491
New
DIBBS
SHEET, METAL
Solicitation # SPE8E9-26-T-3861
Solicitation SPE8E9-26-T-3861 is a fixed-price request for the procurement of 11 aluminum alloy metal sheets under NSN 9535014261742. The required material must be 0.187 inches thick, 48 inches wide, and 144 inches long, with a reference weight of 126.66 lbs per sheet. The procurement is governed by several technical standards, including ASTM B666/B666M-20 and ASTM B660-23, and requires the material to be Alloy 6061 Temper T6. Delivery is set for 167 days after award, with an original required delivery date of January 14, 2027, and a need ship date of March 15, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance with the Qualified Suppliers List for Manufacturers and Distributors (QSLM/QSLD) is mandatory, and only approved suppliers are eligible for award. Quality assurance requires a Certificate of Quality Compliance (Mill-Material Certification) to accompany every shipment and be forwarded to the contracting officer. Strict dimensional conformity is required, and test coupons are prohibited. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM B660 Level A requirements, while marking must comply with MIL-STD-129 and include specific continuous identification such as the contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination. The solicitation also incorporates various FAR and DFARS clauses, including a price evaluation preference for HUBZone small businesses and requirements for safeguarding covered defense information.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 331491
New
DIBBS
SHEET, METAL
Solicitation # SPE8E9-26-T-3856
Solicitation SPE8E9-26-T-3856 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 25 sheets of aluminum alloy metal (NSN 9535013694129). The material must be 0.050 inches thick, 48 inches wide, and 144 inches long, supplied in whole feet lengths only. This is a critical application item requiring strict adherence to technical specifications, including SAE AMS4045M and ASTM B660/B666 standards. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 are eligible for award. Key deliverables include a Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment. Packaging and preservation must meet Level A requirements of ASTM B660 and DISC drawing 01735. Marking requirements are stringent, requiring waterproof, legible stamping or stenciling of the contract delivery order number, NSN, specification number, alloy grade, manufacturer details, and dimensions, with adhesive labels required in lieu of line markings. Failure to comply with these marking and dimension requirements will result in the rejection of the product. Delivery is FOB Destination to DLA Distribution Warner Robins, Georgia, with an original required delivery date of December 28, 2026, and a need ship date of March 15, 2027. Inspection and acceptance will occur at the destination. The procurement incorporates standard federal clauses, including the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 331491
New
DIBBS
SHEET, METAL
Solicitation # SPE8E4-26-T-2297
This solicitation, issued by DLA Troop Support Construction and Equipment (Metals), is a request for quotations for the procurement of aluminum alloy metal sheets. The specific material required is 0.063 inch thick, 48.00 inches wide, and 144.00 inches long, identified by NSN 9535-00-232-7512. The procurement is a fixed-price contract for three sheets, with a required delivery timeline of five days from the award date. Delivery is designated as FOB Origin, with inspection and acceptance occurring at the destination. To be eligible for award, suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Additionally, the government will not evaluate offers for items produced via additive manufacturing unless specifically authorized. The contract mandates strict adherence to technical, quality, and packaging standards. Deliverables must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with preservation and packing requirements governed by ASTM B660. Continuous identification markings are required on each unit, including the DLA contract number, NSN, specification, alloy, manufacturer details, and dimensions. A Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. The solicitation also incorporates various regulatory requirements, including the Buy American Act, the Berry Amendment, and cybersecurity protocols for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → NUCLEAR REACTOR PROGRAM

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS