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This Solicitation opportunity from Department Of Defense was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CABLE ASSEMBLY, RADI

Closed
SPE4A0-26-T-3306Federal

Contract Overview

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

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NAICS: 334419
New
DIBBS
SHOE, JACK-SUPPORT
Solicitation # SPE7LX-26-T-1117
Solicitation SPE7LX-26-T-1117 is a Request for Quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 97 units of Jack-Support Shoes (NSN 4940-01-678-9226). This is a total small business set-aside under NAICS 334419, with a specific preference for JLTVCI Small Business Prime Contract holders. The procurement requires adherence to multiple technical drawings and quality standards, including the DLA Master List of Technical and Quality Requirements. Delivery is specified as FOB Origin with a delivery period of 168 days, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award decisions will be based on fair and reasonable pricing, quality, and delivery terms, with the potential to convert to a FAR Part 13 Simplified Acquisition if initial pricing is not found to be fair and reasonable.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

in 9 days
NAICS: 334419
New
DIBBS
MICROCIRCUIT, LINEAR
Solicitation # SPE7M5-26-T-455B
Solicitation SPE7M5-26-T-455B, issued by DLA Land and Maritime Active Devices Division, is a request for quotations for four linear microcircuits, identified by NSN 5962012477674 and part number HI1-5047A/883 from Renesas Electronics America Inc. The procurement is for a critical application item and is categorized as a commercial item. Delivery is required within 143 days, with a need ship date of February 2, 2027, and a final required delivery date of July 1, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution DDWO in Columbus, Ohio. The contract imposes stringent quality and technical requirements, including CMMC Level 2 self-assessment and strict supply chain traceability. Contractors must provide DLA Land and Maritime Form 918 and associated traceability or test reports at least 15 days prior to the delivery date to receive shipping authorization. Packaging must adhere to MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, with specific cushioning requirements per A-A-59136 to prevent lead damage. Marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware and must comply with the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS portal by September 11, 2026.
ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 4 days

AI Contract Overview

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This contract pertains to the procurement of a single radio frequency cable assembly, identified by NSN 5995-01-151-4830 and part number 34701-1, under solicitation SPE4A0-26-T-3306. The item must be manufactured and delivered in strict compliance with the DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951 for packaging. Deliverables must meet MIL-STD-1916 or ASQ H1331 sampling criteria with zero non-conformances required for acceptance, and all critical, major, and minor attributes must be verified at designated levels with corresponding AQLs of 0.1, 1.0, and 4.0. Packaging and labeling must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with the unit of issue set at one unit per pack and palletization conforming to specified standards. Delivery is FOB origin with a five-day delivery window, and acceptance occurs at the destination facility in Slidell, Louisiana, with all shipments required to use traceable freight methods and prohibited from parcel post. The contract includes mandatory compliance with CMMC Level 2 self-assessment and safeguarding of covered defense information under DFARS 252.204-7012, requiring implementation of NIST SP 800-171 controls and cyber incident reporting. Government markings must be removed from any non-accepted supplies, and bare items must carry permanent physical identification. The contract is a firm-fixed-price solicitation under simplified acquisition procedures, with payment processed exclusively through Wide Area WorkFlow and invoicing required in accordance with the contract line item type. Compliance with hazardous materials labeling per 29 CFR 1910.1200 is required, along with verification of unique entity identifiers and small business status. The offering must be submitted via the DIBBS portal by June 3, 2026, and the contract is subject to clauses governing subcontracting, payment acceleration for small businesses, whistleblower rights, trafficking prohibition, employment eligibility, sustainable products, and limitations on covered defense telecommunications equipment.

General Info

Procurement of radio frequency cable assembly with DoD standards, CMMC Level 2, fast delivery to Slidell.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

CAMP VILLERE, SLIDELL, LA, 70460-6817, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A0-26-T-3306

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA

Full Description

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CABLE ASSEMBLY,RADI
CABLE ASSEMBLY,RADIO FREQUENCY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
DRS SIGNAL SOLUTIONS, INC. 14632 P/N 34701-1
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 7016852973 0001 EA 1.000
SPE4A0-26-T-3306
SECTION B
PR: 7016852973 PRLI: 0001 CONT’D
NSN/MATERIAL:5995011514830
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81009
W8UV LA ARNG UTES 1
34899 GRANTHAM COLLEGE DRIVE
CAMP VILLERE
SLIDELL LA 70460-6817
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81009
W8UV LA ARNG UTES 1
34899 GRANTHAM COLLEGE DRIVE
CAMP VILLERE
SLIDELL LA 70460-6817
US
MARKFOR
W81009
W8UV LA ARNG UTES 1
34899 GRANTHAM COLLEGE DRIVE
CAMP VILLERE
SLIDELL LA 70460-6817
US
M/F: (TCN) W8100961340139
RDD: N
PROJ: TP 1
SUPP ADD: W42N6L SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
SPE4A0-26-T-3306
SECTION B
PR: 7016852973 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:05/21/2026
SPE4A0-26-T-3306 NSN/Part Number: 5995-01-151-4830 Quantity: 1 EA Purchase Request: 7016852973QTY: 1 Delivery: 5 days ADO

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