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COTS RF, LLC

UEI: C2HECE92VB91CAGE: 80CQ5

COTS RF, LLC is a federal contractor, registered under UEI C2HECE92VB91 and CAGE code 80CQ5. It has been awarded $163,865 across 3 federal contracts. Primary work spans Other Electronic Component Manufacturing, Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology), and Electronic Connector Manufacturing. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

C2HECE92VB91

CAGE Code

80CQ5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X8WA2LJMF

NAICS Codes

334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
334290Other Communications Equipment Manufacturing
334419Other Electronic Component Manufacturing(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

COTS RF, LLC specializes in the design, integration, and deployment of commercial-off-the-shelf radio frequency (RF) systems and related electronic components for government applications. Leveraging deep expertise in RF signal processing, antenna systems, and electromagnetic compatibility, the compa...

COTS RF, LLC specializes in the design, integration, and deployment of commercial-off-the-shelf radio frequency (RF) systems and related electronic components for government applications. Leveraging deep expertise in RF signal processing, antenna systems, and electromagnetic compatibility, the company delivers tailored solutions that meet stringent military and federal performance standards. Their technical capabilities include frequency-agile radio platforms, spectrum management tools, and ruggedized RF hardware integration, with a focus on rapid prototyping and field-deployable systems. A key differentiator is their ability to bridge commercial RF technology with government-specific security and interoperability requirements, ensuring seamless compliance with MIL-STD and DoD procurement guidelines. While award history is not available to confirm specific agency engagements, the contractor’s technical profile suggests alignment with defense, intelligence, and homeland security missions requiring secure, high-performance RF communications. Their solutions are likely utilized in scenarios demanding signal integrity, low-probability-of-intercept capabilities, and adaptive waveform support. The company operates under NAICS 334419, which encompasses the manufacturing of other electronic components and boards, indicating a focus on custom RF circuitry, embedded modules, and subsystem assembly rather than end-to-end system integration. This positions them as a niche supplier within the defense electronics supply chain, serving prime contractors and government labs requiring specialized RF hardware. COTS RF, LLC is a Women-Owned Small Business and Woman-Owned Business certified, reflecting its status as a small, agile firm with a commitment to diversity in federal contracting. Headquartered in Westminster, Maryland, the company benefits from proximity to key defense and intelligence hubs in the Mid-Atlantic region, enhancing its ability to collaborate with federal partners and respond to urgent technical requirements.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Export
Department Of Defense$132.5K80.8%
Department Of Defense (dod)$31.4K19.2%
Awards by NAICS
Export
334419 - Other Electronic Component Manufacturing$105.0K64.1%
541715 - Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)$31.4K19.2%
334417 - Electronic Connector Manufacturing$27.5K16.8%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in COTS RF, LLC's top NAICS codes and agencies

NAICS: 334419
New
DIBBS
WIRING HARNESS, BRAN
Solicitation # SPE4A6-26-T-12UF
The contract pertains to the procurement of a single unit of a branched wiring harness identified by NSN 6150-00-394-4934 under solicitation SPE4A6-26-T-12UF, with a delivery requirement of 58 days after order. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with applicable revisions determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, with attributes classified as critical, major, or minor corresponding to specific verification levels or AQLs. All technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and requires prior authorization from the Department of State or Commerce. Only DLA contractors with approved US/Canada Joint Certification Program status, completed export control training, and DLA authorization may access such data. The contract is issued by the Department of Defense’s ASC Commodities Division with performance at New Cumberland, Pennsylvania, and all inquiries should be directed to the primary point of contact, Alliyah Richmond.
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NAICS: 334419
New
DIBBS
WIRING HARNESS
Solicitation # SPE4A6-26-T-12SP
The contract is for the procurement of four wiring harnesses identified by NSN 6150-01-494-3534, with a delivery requirement of 170 days after order issuance. The solicitation number is SPE4A6-26-T-12SP, posted on August 5, 2026, with responses due by August 13, 2026. The item falls under NAICS code 334419 and is managed by the ASC Commodities Division of the Department of Defense. The place of performance is specified as Barstow, California, with Alliyah Richmond listed as the primary point of contact. The contract mandates compliance with CMMC Level 2 requirements as certified by a Third-Party Assessment Organization and permits the use of Certificate of Conformance procedures unless explicitly withheld by a Quality Assurance Letter of Instruction. The technical data associated with this wiring harness is subject to U.S. export control regulations under ITAR or EAR, prohibiting any disclosure or transfer to foreign persons regardless of location, including foreign national employees and subsidiaries. DFARS 252.225-7048 governs the handling of this data, and distribution is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by DLA to access controlled data. All handling, storage, and transmission of technical documentation must adhere strictly to these restrictions to prevent unauthorized export or disclosure.
ASC COMMODITIES DIVISION

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NAICS: 334419
New
DIBBS
WIRING HARNESS, BRANCHE
Solicitation # SPE7L1-26-T-917E
The contract is for a single unit of a branched wiring harness identified by NSN 6150-01-586-5212 and part number 3754508, issued under solicitation SPE7L1-26-T-917E to OSHKOSH DEFENSE LLC. Delivery is required within 10 days FOB origin to Fort Sill, Oklahoma, with no variance permitted in quantity. The item must be packaged in compliance with ASTM D3951 and labeled per MIL-STD-129, with palletization meeting DLA’s packaging requirements, and all packaging must adhere to the DLA Master List of Technical and Quality Requirements, which take precedence over any other standard. Sampling for quality assurance must follow MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and acceptance requires zero non-conformances unless otherwise specified. The contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and is subject to Covered Defense Information protocols under RD002. Item Unique Identification is not required per customer request. Shipment must be sent by the fastest traceable means, excluding parcel post, to the specified delivery address with the RDD 555 designation, and all markings must include the referenced mail forward and vendor details. The original required delivery date is August 3, 2026.
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NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACL
Solicitation # SPE7M5-26-T-368L
This contract specifies the procurement of an electrical connector receptacle under NSN 5935-01-462-7986 with a required quantity of 3,842 units, to be delivered 243 days after contract award, FOB origin, with no tolerance for quantity variance. The item must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, specifically referencing MIL-DTL-38999/24J and MIL-DTL-38999N revisions dated 2022 and 2023 respectively, and is subject to qualification under the Qualified Products List for Federal Stock Class 5935. Manufacturing traceability is mandatory, and materials produced between July 2006 and June 2016 by Amphenol, Matrix, or Pyle National are explicitly prohibited, regardless of new or surplus status. The use of any Class I ozone-depleting substances in production is strictly forbidden without explicit written approval from the contracting officer, with exceptions only for commercial items as defined by FAR 11.001. Packaging must adhere to DLA requirements, including MIL-STD-129 labeling and palletization per RP001, with hazardous materials following FED-STD-313 and IP025, and non-hazardous items conforming to ASTM D3951 only if not overridden by DLA standards. Delivery must be made to the DLA Distribution facility in New Cumberland, PA, with the required ship date set for April 18, 2027. All bids are subject to full and open competition under the solicitation number SPE7M5-26-T-368L, with point of contact Andrew Bracken at the Department of Defense’s Active Devices Division.
ACTIVE DEVICES DIVISION

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NAICS: 334419
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CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-26-T-12SF
The contract is for a special-purpose electrical cable assembly, identified by NSN 5995015922049 and part number NF24Q100, with a total quantity of 8,881 feet to be delivered within 170 days FOB origin. The unit of issue has been changed to feet effective May 1, 2015, with a 1:12 conversion ratio, and delivery must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, materials, and marking per MIL-STD-129 without special markings. The contract allows for a 10% variance in quantity and requires inspection and acceptance at the destination. Packaging must also adhere to DLA’s procurement requirements, including palletization guidelines, and all supplies must be physically identified per RQ017. Sampling for quality verification must follow MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels of VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; acceptance requires zero non-conformances unless otherwise specified. The cable assembly is designated a critical application item, and cybersecurity compliance is mandated through CMMC Level 2 self-assessment. The solicitation is a total small business set-aside under NAICS code 334419, issued by the Department of Defense’s ASC Commodities Division, with performance at Tinker AFB and point of contact Berkeley Vaughan. Technical and quality requirements are governed by the DLA Master List, and the contract is subject to covered defense information provisions as well as restrictions on removal of government identification from non-accepted supplies.
ASC COMMODITIES DIVISION

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NAICS: 334419
New
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SHIELDING GASKET, EL
Solicitation # SPE7M5-26-T-368H
The contract is for the procurement of 16 units of SHIELDING GASKET, EL under solicitation SPE7M5-26-T-368H, with a total value of $256.00 at $16.00 per unit. Delivery is required within 20 days after award to the Puget Sound Naval Shipyard in Bremerton, WA, with FOB origin terms and no variance allowed in quantity. All items must be packaged in strict compliance with MIL-STD-2073-1E, employing preservation method 31 for dry storage, and marked according to MIL-STD-129 with no special marking identifiers. The National Stock Number is 5999-01-686-1234, and shipments must be sent via the fastest traceable means, explicitly excluding parcel post. The contract mandates electronic invoicing through WAWF and requires the supplier to provide a Unique Entity ID and CAGE code. Special requirements include adherence to hazard communication standards under DFARS 252.223-7001, where any hazardous materials must be identified and labeled prior to award. The contract includes numerous FAR and DFARS clauses covering equal opportunity, human trafficking prevention, employment eligibility verification, sustainable products, cybersecurity safeguards such as NIST SP 800-171 and safeguarding covered defense information, whistleblower protections, and restrictions on covered telecommunications equipment. All offers must be submitted electronically via the DLA Internet Bid Board System by August 17, 2026, and the sole point of contact for solicitation inquiries is Margaret Smith of the Defense Logistics Agency’s Active Devices Division. The acquisition is governed by DLA’s Packaging Requirements for Procurement (RP001) and technical/quality requirements from the DLA Master List, with inspection and acceptance conducted at destination. No options or extensions are available, and the basis of award is not explicitly stated but inferred to be price-based.
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NAICS: 334419
New
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CONTACT, ELECTRICAL
Solicitation # SPE7M0-26-T-031N
This contract is for the procurement of one electrical contact component, identified by part number 3RT2036-1AN20 and NSN 5999017312005, manufactured by SIEMENS INDUSTRY, INC. The requirement is issued under solicitation SPE7M0-26-T-031N with a firm delivery deadline of five days after award and delivery must be FOB origin. The quantity is fixed at one unit with no tolerance for variance. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129 standards, with packaging codes and methods specified including preservative method 41, dry packaging, and D3 unit container with E5 intermediate container. The item must be palletized according to DLA packaging requirements and shipped via traceable freight methods—parcel post is prohibited. The delivery and freight address is Fort Stewart, Georgia, with the same recipient for mark for instructions. A technical and quality compliance requirement is incorporated by reference from the DLA Master List, and all supplies must comply with government identification removal protocols and physical marking standards. The contract includes government-only administrative codes and indicates an original required delivery date of June 10, 2026, though no ship date is specified. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, under a federal procurement framework managed by the Department of Defense and the Maritime Supply Chain ESOC.
MARITIME SUPPLY CHAIN ESOC BUYS

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NAICS: 334419
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CABLE ASSEMBLY, POWER, E
Solicitation # SPE4A6-26-T-12SQ
The contract is for the procurement of a branched power electrical cable assembly, identified by NSN 6150200018627 and part number CA315025-01, with a mandatory quantity of eight units. Delivery is required within 170 days from contract award, with FOB origin terms, and no variance in quantity is permitted. Inspection and acceptance both occur at the manufacturer’s origin, governed by strict quality standards including MIL-STD-1916 or ASQ Z1.4 sampling methods with zero non-conformances required unless otherwise directed. Attributes are classified with verification levels VII, IV, and II for critical, major, and minor items respectively, or corresponding AQLs of 0.1, 1.0, and 4.0. All items must be marked per MIL-STD-129 with no special marking required, and packaged in strict compliance with MIL-STD-2073-1E and DLA packaging requirements. The product is designated as a critical application item. Documentation and technical requirements referenced are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Packaging and labeling must include appropriate government identification until acceptance, and any rejected items must have government markings removed prior to return. The delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation details governed by DLAD procedural notes C19 and C20, and the original required delivery date is May 21, 2027.
ASC COMMODITIES DIVISION

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NAICS: 334419
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DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-12SV
The contract specifies the procurement of a CAT5E-RED-3FT cable assembly under NSN 5995-01-605-6815, with a quantity of 10 units to be delivered within 20 days to Fort Campbell, Kentucky. All supplies must comply with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking required. The product must be shipped via traceable means, excluding parcel post, and delivered FOB origin with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and the manufacturer must adhere to zero-defect sampling protocols using MIL-STD-1916 or an equivalent zero-based plan; unspecified attributes are treated as major with an AQL of 1.0. The supplier is required to meet Cybersecurity Maturity Model Certification Level 2 self-assessment criteria and must remove government identification from non-accepted items. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions aligned to the solicitation or award date. The unit of issue is each, priced at $10.00, totaling $100.00, and the contract is issued under SPE4A6-26-T-12SV with a required delivery date of July 29, 2026.
ASC COMMODITIES DIVISION

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NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACL
Solicitation # SPE7M2-26-T-5998
This contract specifies the procurement of an electrical receptacle connector identified by NSN 5935-01-171-9431 and part number MS3402D22-22P, manufactured in compliance with SAE AS34021 Revision E dated 01/01/2017 and referenced against SAE AS50151 Revision E dated 06/01/2020. The item is classified as a qualified product under the Qualified Products List for Federal Stock Class 5935, requiring adherence to procurement note H01. Technical and quality requirements are governed by the DLA Master List, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition size. The connector must not contain mercury or mercury-containing compounds except in permitted exceptions such as batteries, fluorescent lights, weapons systems, or specified instruments, with portable devices containing mercury requiring shockproof design and secondary containment as per NAVSEA 5100-003D. Strict packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with preservation following MIL-DTL-55330 for connectors. The item is designated as a critical application component, and configuration changes require formal engineering change proposals or variance requests. The contract calls for a quantity of 113 units to be delivered FOB origin within 161 days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, with delivery directed to the DLA Distribution facility at New Cumberland, Pennsylvania. Packaging must be documented using the specified preserve, wrap, and cushioning codes per QUP 001, with a packaging code of U. No special marking is required. Transportation logistics follow DLA Procurement Notes C19 and C20. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, under contract number SPE7M2-26-T-5998, and the original required delivery date is March 27, 2027, although the need-by date is January 26, 2027. The unit price is $113.00 per unit, for a total contract value of $12,769.00, with the agency
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NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACL
Solicitation # SPE7M1-26-U-5053
The contract solicitation SPE7M1-26-U-5053 seeks the procurement of an electrical connector, receptacle, identified by NSN 5935015240367 and part number 2583A-125, under an indefinite-delivery contract structure with an estimated annual quantity of 11 units and a maximum contract value of $350,000. Deliveries are required FOB Origin with a 57-day lead time following award, and goods will be inspected and accepted at the destination point. All supplies must comply with stringent DLA packaging and quality requirements, including adherence to MIL-STD-129 for labeling and marking, RP001 for palletization, and RA001 for technical specifications from the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951. Hazardous materials, as defined by FED-STD-313, must be packaged under TQ requirement IP025 and labeled per OSHA’s Hazard Communication Standard, while non-hazardous items must meet commercial packaging standards unless overridden by DLA requirements. Physical identification of bare items is mandated under RQ017. The contract includes mandatory clauses related to employment equity, anti-trafficking, sustainable products, cybersecurity safeguards including NIST SP 800-171 and DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Payment will be processed exclusively via Wide Area WorkFlow using the Invoice and Receiving Report method, and all offers must be submitted electronically through the DIBBS portal by the August 20, 2026 deadline. The solicitation requires full compliance with Buy American provisions and mandates U.S.-flag vessels for ocean transportation unless waived. No unit price is listed in the CLIN, but the total estimated value is capped at $350,000, with award based on price and other factors, not as a strictly lowest price technically acceptable procurement. The contract is unilateral, allowing the Government to issue delivery orders under predetermined terms, and includes guaranteed minimum quantities. All representations and certifications by offerors remain unpopulated at the solicitation stage.
MARITIME SUPPLY CHAIN

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NAICS: 334419
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WIRING HARNESS, BRAN
Solicitation # SPE7L5-26-T-4761
The contract pertains to the procurement of a wiring harness, branded as BRAN, under solicitation SPE7L5-26-T-4761, with a total quantity of 8 units at a unit price of $8.00, resulting in a total price of $64.00. The National Stock Number is 6150-01-565-2563, and delivery is required within 56 days to the DLA Distribution Facility in New Cumberland, Pennsylvania, with FOB origin terms. The quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and all items must be labeled and palletized accordingly. The item is subject to CMMC Level 2 Self-Assessment for cybersecurity compliance and must be delivered without government identification if rejected. The contract specifies a zero variance limit on quantity and requires inspection and acceptance at the destination. The need ship date is October 13, 2026, with an original required delivery date of November 27, 2026. Point of contact for the contract is Bradley Evans, with email and phone provided for procurement inquiries. The NAICS code is 334419, and the procuring agency is the Department of Defense under Land Supplier Operations Engines.
LAND SUPPLIER OPNS ENGINES

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NAICS: 334419
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SWITCH, PUSH
Solicitation # SPE7M8-26-T-5707
The contract is for the procurement of a single push switch with NSN 5930011164469 and part number PTM33E from SENASYS, INC, under solicitation SPE7M8-26-T-5707. Delivery is required within 20 days FOB destination with no quantity variance allowed, and inspection and acceptance occur at the delivery point. The item must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-DTL-28786 for switches, with packaging and marking strictly following MIL-STD-129 and no special marking required. Mercury or mercury-containing compounds are prohibited unless part of functional components like batteries, fluorescent lamps, sensors, or weapons systems as specified by NAVSEA, with portable devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The shipment must be sent via traceable means to the vessel USS CARTER HALL LSD 50 at FPO AE 09573 using RDD 777 and the transport control number V218806210EE15; parcel post is strictly forbidden. The required delivery date is August 3, 2026, and the contract is subject to the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The solicitation closes on August 17, 2026, and is managed by the Department of Defense’s Electrical Devices Division.
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NAICS: 334417
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ADAPTER, CONNECTOR
Solicitation # SPE4A5-26-T-330U
This contract specifies the procurement of an adapter connector with part number 30-269-2P20F07 and NSN 5935-01-466-6841, for a quantity of five units to be delivered FOB origin within 170 days, with a required ship date of January 31, 2027, and an original delivery deadline of April 20, 2028. The contract enforces strict compliance with DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking, with no special marking required. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise defined, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively; unspecified attributes are treated as major. The product is classified as a critical application item and must meet all technical and quality requirements listed in the DLA Master List, incorporating referenced R and I numbers. Cybersecurity compliance requires a CMMC Level 2 self-assessment. The item is subject to configuration change management procedures, variance requests, and removal of government identification from non-accepted supplies. Physical identification and bare item marking are mandatory per RQ017. Delivery is to be made to DLA Distribution San Joaquin at Tracy, California, with no quantity variance permitted. Transportation instructions align with DLAD Proc Notes C19 and C20, and all documentation must adhere to the contract’s unit of issue and sourcing standards.
ASC SUPPLIER OPER OEM DIVISION

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NAICS: 334417
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PLATE, RETAINING, ELECTR
Solicitation # SPE4A6-26-T-12SR
The contract specifies the procurement of one retaining plate for an electrical connector, part number 2541579, with NSN 5935-01-209-3480, supplied by Honeywell International Inc. The item is classified as a critical application component and must comply with stringent technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R and I numbers including RC001, RP001, RQ011, RQ017, and RT001. Packaging, marking, and handling must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The item is to be delivered FOB origin within 20 days to the specified destination at US Army SSA Powidz AB in Poland, with zero tolerance for quantity variance. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. The delivery is subject to DLA packaging and transportation regulations, and the contract enforces strict verification at the destination point. All documentation and compliance obligations are tied to the solicitation number SPE4A6-26-T-12SR, with the required delivery date set for July 29, 2026.
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NAICS: 334419
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CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-26-T-12SS
This contract is for the procurement of five special-purpose electrical cable assemblies identified by NSN 6150015065250 and manufacturer part number 00805 from TRU-HITCH, INC. The items must be delivered in full compliance with strict military packaging standards, specifically MIL-STD-2073-1E and DLA packaging requirements, and marked in accordance with MIL-STD-129 without special markings. Delivery is FOB origin with zero tolerance for quantity variance and inspection and acceptance occurring at the destination warehouse in Tracy, California. The required delivery date is 170 days after award, with a need ship date of January 31, 2027 and original delivery deadline of February 24, 2027. Quality assurance follows zero-defect sampling protocols under MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contract incorporates technical and quality requirements referenced from the DLA Master List and mandates CMMC Level 2 self-assessment for cybersecurity compliance. All supplies must be physically identified per RQ017, and government identification must be removed from non-accepted items. The unit price is $5.00 per item for a total contract value of $25.00, and transportation details align with DLA procedural notes C19 and C20.
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NAICS: 334419
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CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-12SU
This contract pertains to the procurement of a cable assembly with NSN 6150015511266, designated as a critical application item under solicitation SPE4A6-26-T-12SU, issued by the Defense Logistics Agency. The item must be delivered in a single unit to the USS Dwight D. Eisenhower, with delivery required within 20 days of contract award and FOB origin terms. All packaging, preservation, and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization compliant with DLA’s packaging requirements, and mercury or mercury compounds are explicitly prohibited in any phase of preservation, packaging, or marking. Sampling and inspection follow MIL-STD-1916 or an equivalent zero-based plan, with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on their classification. Cybersecurity requirements mandate CMMC Level 2 self-assessment compliance, and government identification must be removed from non-accepted supplies. The item must be shipped via the fastest traceable means, with parcel post strictly forbidden, and all documentation must align with DLA’s technical and quality standards referenced from their master list. Delivery is targeted for July 2026, with two separate CLINs corresponding to this item under separate purchase request lines, each requiring identical compliance with all specs, packaging, and shipping conditions.
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NAICS: 334419
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WIRING HARNESS, BRAN
Solicitation # SPE4A6-26-T-12SL
The contract is for the procurement of a branched wiring harness, identified by NSN 5995-01-553-4037 and part number 8EH65DAA1 from AMETEK INC, with a quantity of three units. Delivery is required within 170 days from the contract award, with FOB origin terms and inspection and acceptance occurring at the destination. The item is classified as a critical application item, subject to stringent quality and documentation controls, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements. Sampling must follow MIL-STD-1916 or an equivalent zero-based plan, with critical attributes held to a verification level of VII or AQL of 0.1, and unspecified attributes treated as major unless otherwise defined. The contract enforces cybersecurity compliance through CMMC Level 2 self-assessment and requires adherence to DLA’s master list of technical and quality requirements incorporated by reference. No unique item identification is mandated, as specified by the service customer. The unit of issue is each (EA), with zero tolerance for quantity variance. Deliveries must be sent to the DLA distribution facility in New Cumberland, Pennsylvania, with a need ship date of January 31, 2027, and original required delivery date of February 10, 2028. All documentation, including source approval requests, must meet RC001 and other referenced standards, and transportation logistics are governed by DLAD procedures C19 and C20.
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