WIRE, ELECTRICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M1-27-T-1451, issued by the DLA Weapons Support Maritime Supply Chain, is a request for the procurement of 100 feet of electrical wire, identified by NSN 6145-01-627-5065. The required material is a Qualified Products List item conforming to SAE J1128 Revision D, specifically type GPT 16AWG-Gray. The original required delivery date is October 1, 2026, with delivery terms set as FOB Origin and a delivery window of 10 days after receipt of order. Inspection and acceptance will take place at the destination, with the final shipping address located at Fort Leonard Wood, Missouri. The contract mandates strict adherence to several military standards, including MIL-DTL-12000 for preservation and packaging of cable and wire, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirement RP001. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required. Administrative requirements include electronic invoicing via the Wide Area Workflow system and registration through the DLA Account Management and Provisioning System to access the Vendor Shipment Module. This is not a small business set-aside, and the applicable NAICS code is 335999. All quotes must be submitted through the DLA Internet Bid Board System.
General Info
Place of Performance
BLDG 5175, FORT LEONARD WOOD, MO, 65473-0000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
WIRE,ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
TDP Rev A Gen 2 IAW BASIC NON GOVT STD SAE J1128 REVISION NR DTD 12/01/2015 PART PIECE NUMBER: SAE-J1128 TYPE GPT 16AWG-GRAY
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 7018543360 0001 FT 100.000
NSN/MATERIAL:6145016275065
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
SPE7M1-27-T-1451
SECTION B
PR: 7018543360 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
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
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
BULK BREAK POINT:
W90KWN
W8SG MO ARNG FMS 5
10744 FLW V
BLDG 5175
FORT LEONARD WOOD MO 65473-0000
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90KWN
W8SG MO ARNG FMS 5
10744 FLW V
BLDG 5175
FORT LEONARD WOOD MO 65473-0000
US
MARKFOR
W90KWN
W8SG MO ARNG FMS 5
10744 FLW V
BLDG 5175
FORT LEONARD WOOD MO 65473-0000
US
M/F: (TCN) W90KWN62670029
RDD: E
PROJ: TP 2
SUPP ADD: W58MYQ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A3A DIST: ADV: FC: 62
SPE7M1-27-T-1451
SECTION B
PR: 7018543360 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:10/01/2026
SPE7M1-27-T-1451 NSN/Part Number: 6145-01-627-5065 Quantity: 100 FT Purchase Request: 7018543360QTY: 100 Delivery: 10 days ADO
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