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This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CABLE ASSEMBLY, RADI

Closed
SPE7L4-26-T-5599Federal

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The contract pertains to the procurement of five cable assemblies identified by NSN 5995-01-718-0303 and part number 4364332-8, with a unit price of $5.00 and a total contract value of $25.00. Delivery is required within 168 days from the contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E, including specific preservative methods, packaging materials, and container codes, and all labeling must adhere to MIL-STD-129 standards. Palletization follows DLA’s packaging requirements, and no special marking is required. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with no variance permitted in quantity—exactly five units must be delivered. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. The procurement is issued under solicitation SPE7L4-26-T-5599 with a response deadline in July 2026 and a need ship date of January 5, 2027, while the original delivery requirement is set for June 17, 2027. Transportation and freight instructions reference DLA procedural notes C19 and C20, and the contract falls under NAICS code 335931 for other electrical equipment and component manufacturing.

General Info

Procurement of five radio cable assemblies under DLA contract, responses due July 20, 2026, via DIBBS portal.

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

1

SPE7L4-26-T-5599 Request for Quotations

PDF, High priority: read this first17 pages · rfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

NAICS code added: 335931. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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CABLE ASSEMBLY, RADI NSN/Part Number: 5995-01-718-0303 Purchase Request: 7017439413QTY: 5

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 72231
New
Federal
Cafeteria & Food Truck Services - DLA Susquehanna
Solicitation # NAFUA1-26-R-0005
The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

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