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This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CABLE ASSEMBLY, RADI

Closed
SPE4A7-26-T-712RFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334419
New
Federal
DRAWER ASSEMBLY,SIG
Solicitation # N0010426QNE60
Solicitation N0010426QNE60, issued by NAVSUP Weapon Systems Support, is a request for quotations for the repair of several National Stock Number items, including Filter Assemblies, Electronic Components, and Drawer Assemblies. The scope of work involves the teardown, evaluation, and repair of these assets to meet specific operational and functional requirements, with a requested repair turnaround time of 140 days. The government has included an option to increase the quantity of each item by up to 100 percent for 259 days after receipt of order. All repair work must adhere to original manufacturer specifications and contractor standard practices, and the government requires source inspection and acceptance at the origin. Key contractual requirements include strict adherence to MIL-STD-129 and MIL-STD-130 for marking and identification, as well as MIL-STD-2073-1 for packaging. The contract mandates that all materials be mercury-free and requires compliance with ANSI/ESD S20.20 for electrostatic discharge control on electronic parts. Offerors must submit quotes via email to the designated point of contact, providing detailed pricing for unit repairs and beyond repair scenarios, along with their CAGE codes and throughput constraints. Invoicing and payment will be managed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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Solicitation SPEA47-26-T-712R is a fixed-price request for quotations issued by DLA Aviation for the procurement of two radio frequency cable assemblies, identified by NSN 5995-01-163-8579. The delivery is required within 174 days after the award date, with the place of performance and delivery located in New Cumberland, Pennsylvania. Quotations must be submitted by September 10, 2026, through the DIBBS system. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. All items must be manufactured and tested according to limited rights data, with inspection and acceptance occurring at the origin per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA requirement RP001, while prohibiting the use of mercury compounds. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment for quotes exceeding the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD procurement of two RF cable assemblies for delivery in New Cumberland, Pennsylvania.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

SPEA47-26-T-712R Request for Quotations

PDF, High priority: read this firstrfq
High

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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 → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA

Full Description

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CABLE ASSEMBLY,RADI
CABLE ASSEMBLY,RADIO FREQUENCY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5995-01-163-8579 Quantity: 2 EA Purchase Request: 7011466076QTY: 2 Delivery: 174 days ADO

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Same awarding agency

NAICS: 336413
DIBBS
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Solicitation SPE4A7-27-R-0012 is an Indefinite Quantity Contract (IQC) issued by the DLA Aviation ASC Supplier Oper AE and AF Div for the procurement of one aircraft window panel, identified by NSN 1560-01-558-4326. The contract is established for a base period of three years with no options, utilizing a Firm Fixed Price pricing term. Delivery is required within 270 days after the order is received, with shipping terms set as FOB Destination. The government will determine the best value award based on a comparative assessment of price, past performance, and other evaluation factors, which are considered approximately equal in importance to cost. Technical requirements specify that a metal casting process may be used for manufacture, requiring specific tooling. Quality assurance is stringent, requiring compliance with ISO 9001:2015 and sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific marking requirements under MIL-STD-129, including a glass-specific do not drop warning. Inspection and acceptance are conducted at the source. Administrative requirements include the use of the Wide Area Workflow (WAWF) for electronic invoicing and compliance with CMMC Level 2 self-assessment and various DFARS restrictions regarding specialty metals and the Buy American Program.
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POSTED

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NAICS: 336413
DIBBS
SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT
Solicitation # SPE4A7-27-R-0011
Solicitation SPE4A7-27-R-0011 is a Firm Fixed Price, Indefinite Quantity Contract issued by the Defense Logistics Agency Aviation for the procurement of one aircraft structural support component, NSN 1560-01-143-8041. The requirement specifies a delivery timeline of 283 days after receipt of order with shipping terms set as FOB Destination within the continental United States. Award determination will be based on a comparative assessment of price and past performance, with SPRS assessments and historical quality and delivery compliance weighted most heavily. The contract mandates strict adherence to quality and technical standards, including ISO9001:2015 certification and the use of NADCAP certified organizations for special processes identified in drawing 20145214. Technical data is subject to a Boeing License Agreement and strict export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification. Cybersecurity requirements include compliance with DFARS 252.204-7012 and CMMC Level 2 certification. Parts must be marked according to MIL-STD-130 and BAC 5307, including the National Stock Number and the phrase FOR MILITARY USE ONLY. Inspection and acceptance will occur at the origin, and all invoicing must be processed through the Wide Area WorkFlow system.
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DEADLINE

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