This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSEMBLY, RADI

Closed

SPE4A6-26-T-43P9Federal

Submission Closed05/18/2026, 05:00:00 PM UTC

Contract Overview

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

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ELECTRICAL DEVICES DIV

POSTED

about 12 hours ago

DEADLINE

in 9 days

AI Contract Overview

The contract solicits seven radio frequency cable assemblies (NSN 5995-01-449-8890) under solicitation SPE4A6-26-T-43P9, with delivery required to Industries of the Blind Inc in Greensboro, North Carolina, within 171 days of award, FOB Origin. The unit price is $7.00 per unit, resulting in a total contract value of $49.00, with zero tolerance for quantity variance. All items must comply with stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, which supersedes other standards like ASTM D3951 where applicable. Packaging must conform to MIL-STD-129 for marking and labeling, while palletization adheres to DLA’s RP001 requirements. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defect acceptance criterion, or MIL-STD-105/ASQ Z1.4 for lot sizing with zero non-conformances unless otherwise specified. The contract imposes cybersecurity obligations under DFARS 252.204-7012, requiring safeguarding of covered defense information and reporting of cyber incidents, and mandates a CMMC Level 2 self-assessment. Physical item marking is required under RQ017, and hazardous materials must be labeled per 29 CFR 1910.1200 unless exempted by another federal statute, with pre-award submission of hazard warning labels and MSDS required. Delivery must occur by November 6, 2026, with final inspection and acceptance performed at the destination. The contractor must maintain compliance with FAR and DFARS clauses covering employment equity, trafficking in persons, employment eligibility verification, sustainable procurement, system for award management, and whistleblower protections. Invoicing must be processed through WAWF using electronic submission modes, and contractors must be registered in SAM with valid UEI and CAGE codes. All technical requirements referenced by R or I numbers are controlled by the DLA Master List revision in effect on the solicitation issue date or award date, depending on acquisition size, and any solicitation amendment supersedes prior revisions.

General Info

Procurement of seven radio frequency cable assemblies with strict DLA quality and cybersecurity standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

Contract Value

$12,520.9

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

6920 WEST MARKET STREET, GREENSBORO, NC, 27409, USA

Set-Aside

NONE

Awardee

PAR DEFENSE INDUSTRIES, LLCView Profile

Award Issued Date

05/18/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE4A6-26-T-43P9 DLA Aviation May 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 13

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Bradley Willis

contact@example.gov

+1 (555) 000-0000

Full Description

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
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
WL GORE & ASSOCIATES INC 17217 P/N 802027107400-3
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 7016645796 0001 EA 7.000
SPE4A6-26-T-43P9
SECTION B
PR: 7016645796 PRLI: 0001 CONT’D
NSN/MATERIAL:5995014498890
DELIVERY (IN DAYS):0171
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
PARCEL POST ADDRESS:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
Need Ship Date:11/01/2026 Original Required Delivery Date:11/06/2026
SPE4A6-26-T-43P9 NSN/Part Number: 5995-01-449-8890 Quantity: 7 EA Purchase Request: 7016645796QTY: 7 Delivery: 171 days ADO