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WIRE, ELECTRICAL

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SPE7M1-26-T-380UFederal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M1-26-T-380U is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of electrical wire, identified by NSN 6145001440231. The requirement consists of two line items totaling 174,000 feet, with CLIN 0001 for 500 feet and CLIN 0002 for 173,500 feet. The items are designated as critical application items and must comply with SAE AS81044/12B and SAE AS81044B standards. This is a QPL/QML item, meaning the Qualified Products List or Qualified Manufacturers List is applicable. Delivery is required within 85 days after receipt of the order, with shipments directed to DLA Distribution depots in Oklahoma and Pennsylvania under FOB Origin terms via the First Destination Transportation program. The contract mandates strict adherence to military specifications for preservation, packaging, and marking, specifically MIL-DTL-12000 and MIL-STD-129, with palletization following RP001 requirements. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, packaging, and marking, in accordance with NAVSEA 5100-003D and IP056. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Inspection and acceptance will occur at the destination. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA fixed-price contract for 174,000 feet of electrical wire, delivery within 85 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-380U Request for Quotations

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AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Miguel Limon
contact@example.gov
+1 (555) 000-0000

Full Description

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WIRE,ELECTRICAL
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1000 FT/SPOOL, LENGTH PER SPEC
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.
FULL AND OPEN COMPETITION APPLIES.
If Advice code is 2N, 28, or 34, this requirement is to provide material in continuous length. Multiple unit packs are unacceptable. Only continuous length will meet the requirement. If Advice code is 2P or 39, this requirement is to provide material in continuous length. Multiple unit packs are acceptable. Advice code (ADV) is located after the "For Government Use Only" heading under the Shipping Information. If there are inconsistencies between the schedule and Advice code, the Advice code takes precedence. **************************************************
CRITICAL APPLICATION ITEM
TDP Rev B Gen 3 IAW BASIC NON GOVT STD SAE AS81044/12B
SPE7M1-26-T-380U
SECTION B
REVISION NR B DTD 07/01/2019
PART PIECE NUMBER: M81044/12-22-9
TDP Rev B Gen 3 IAW REFERENCE NON GOVT STD SAE AS81044B REVISION NR B DTD 07/01/2019 PART PIECE NUMBER:
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 7017600486 0001 FT 500.000
NSN/MATERIAL:6145001440231
DELIVERY (IN DAYS):0085
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 5% MINUS 5%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:ZZZ 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:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPECIAL QUP CODE ZZZ = 1000 PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
.. MARKING SHALL BE IAW MIL-DTL-12000 AND MIL-STD-129
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
SPE7M1-26-T-380U
SECTION B
PR: 7017600486 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:08/28/2027 Original Required Delivery Date:01/05/2027
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.
0002 7017600486 0002 FT 173,500.000
NSN/MATERIAL:6145001440231
DELIVERY (IN DAYS):0085
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 5% MINUS 5%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:ZZZ 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:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPECIAL QUP CODE ZZZ = 1000 PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
.. MARKING SHALL BE IAW MIL-DTL-12000 AND MIL-STD-129
SPE7M1-26-T-380U
SECTION B
PR: 7017600486 PRLI: 0002 CONT’D
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:ZZZ 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:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPECIAL QUP CODE ZZZ = 1000 PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
.. MARKING SHALL BE IAW MIL-DTL-12000 AND MIL-STD-129
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:07/23/2026 Original Required Delivery Date:01/05/2027
SPE7M1-26-T-380U NSN/Part Number: 6145-00-144-0231 Quantity: 500 FT Purchase Request: 7017600486QTY: 174000 Delivery: 85 days ADO

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NAICS: 333912
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Supply of Intake Air Cleaner Filter Elements (NSN 4310-01-523-6643)This subcontract involves the supply of intake air cleaner filter elements for prime contractors under DLA Land and Maritime supply contracts. The contractor is responsible for manufacturing or sourcing elements according to NSN 4310-01-523-6643 and DLA Master List RA001, with a total delivery requirement of 9 packaged and marked units. The agreement mandates strict adherence to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Additionally, the contractor must comply with the Buy American and Balance of Payments Program. The performance of this contract is centered in Tracy, California, under the oversight of the Department of Defense Maritime Supply Chain.
Air and Gas Compressor Manufacturing

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NAICS: 488510
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Hazardous Materials Packaging and Labeling ServicesThis subcontract for Hazardous Materials Packaging and Labeling Services supports Department of Defense Maritime Supply Chain projects. The contractor is responsible for the specialized packaging, marking, and labeling of mercury-containing headsets for prime contractors. All work must adhere to strict regulatory standards, including hazard labeling per 29 CFR 1910.1200, marking per MIL-STD-129, and mercury containment protocols as specified by NAVSEA 5100-003D. The scope of work involves utilizing rated containment packaging to ensure all shipments are compliantly prepared for FOB Origin transport. This effort falls under NAICS code 488510 and requires precise execution of safety and shipping protocols to meet federal maritime supply chain requirements.
Freight Transportation Arrangement

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NAICS: 334310
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Supply of Headset-Microphones (NSN 5965015825598)This subcontract involves the supply of 475 headset-microphones for prime contractors supporting Department of Defense projects within the Maritime Supply Chain. The provider is responsible for manufacturing or sourcing units that strictly adhere to the technical data and audio performance standards defined by NSN 5965015825598. All deliverables must comply with NAVSEA 5100-003D regarding mercury containment and 29 CFR 1910.1200 safety regulations. The contract specifies that the items are to be delivered FOB Origin under NAICS code 334310.
Audio and Video Equipment Manufacturing

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NAICS: 423610
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Power Supply Unit Supplier (NSN 6120-01-692-2677)This subcontract involves the supply of one Power Supply unit, identified by NSN 6120-01-692-2677, for prime contractors supporting DLA Land and Maritime supply contracts. The selected provider must ensure all hardware is sourced and delivered in strict compliance with RP001 DLA Packaging Requirements for Procurement and DFARS 252.204-7016 concerning covered defense telecommunications equipment. Managed by the Department of Defense under the Maritime Supply Chain agency, the contract falls under NAICS code 423610. The completed unit must be delivered to the specified government location in New Cumberland, Pennsylvania, by the required delivery date. The response deadline for this opportunity is October 5, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

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