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CABLE ASSEMBLY, RADI

Active
SPE4A6-26-R-XC37Federal

Contract Overview

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

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This contract is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency Aviation, Commodity Division, for the procurement of 140 cable assemblies, Radi, identified by NSN 5995-01-675-7639 and manufacturer part number 12006-7181-A30 from L3Harris Technologies, Inc. The base period spans five years with an estimated annual demand of 140 units and a guaranteed minimum quantity of 35 units per year, with a total contract ceiling of $350,000. Delivery orders may be issued for up to 140 units per order, with a required delivery window of 245 days after receipt of order, under FOB origin terms. The contract is firm fixed price with zero variance allowed in quantity. Inspection and acceptance occur at the destination, with the government retaining the right to reject the entire lot if product verification test samples fail at a government-designated lab; shipment is prohibited until acceptable test results are received unless otherwise directed. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, unit containers, and labeling directives. Special marking requirements mandate bold text on external packages stating “Product Verification Test Samples - Do Not Post to Stock” along with contract and lot numbers, and the special marking code is set to zero, indicating no additional markings. Packaging and palletization must adhere to DLA’s RP001 requirements, while documentation must include a hard copy of the system of record receiving report. Sampling and quality control follow MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. All technical and quality requirements referenced by 'R' or 'I' numbers are incorporated from the DLA Master List, and the contractor must comply with regulations governing the removal of government identification from non-accepted supplies, physical item marking, and documentation for source approval requests. The contract includes mandatory DFARS clauses on whistleblower rights, antiterrorism training, litigation support restrictions, subcontracting with state sponsors of terrorism, hazard labeling, and payment instructions via WAWF. Offer

General Info

140 cable assemblies, firm fixed price, 245-day delivery, MIL-STD compliance, zero non-conformances, FOB origin.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A6-26-R-XC37 for NSN 5995-01-675-7639

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
Lindsey Shank
contact@example.gov
+1 (555) 000-0000

Full Description

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CABLE ASSEMBLY,RADI
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
L3HARRIS TECHNOLOGIES, INC. 14304 P/N 12006-7181-A30
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5995-01-675-7639 140.000 EA $ _______________ $ ______________ CABLE ASSEMBLY ,RADI
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE4A6-26-R-XC37
SECTION B
SUPPLY/SERVICE: 5995-01-675-7639 CONT'D
FOB: ORIGIN DELIVERY DATE: 245 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000238814 0001 N/A N/A N/A N/A

SPE4A6-26-R-XC37 NSN/Part Number: 5995-01-675-7639 Quantity: 140 EA Delivery: 245 days ADO

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New
DIBBS
Cybersecurity Compliance for Covered Defense InformationThe contract requires the implementation of cybersecurity controls aligned with NIST SP 800-171 and DFARS requirements to protect Controlled Unclassified Information (CUI) and ensure compliance with incident reporting obligations. This subcontract is focused on securing sensitive defense-related data by enforcing standardized security measures across systems and processes that handle CUI, with strict adherence to the specified regulatory frameworks. The awardee must demonstrate the ability to meet technical and procedural standards for data protection, access control, audit logging, and timely notification of cybersecurity incidents. Performance is expected to take place in Tracy, California, with a response deadline of August 13, 2026, and the solicitation posted on August 5, 2026. The contract falls under NAICS code 541512, which pertains to computer systems design services, indicating the work involves technical implementation and integration of cybersecurity safeguards. The contracting activity is under the ASC Commodities Division of the Department of Defense, and while no set-aside designation is specified, the requirement is intended for a subcontractor capable of delivering compliant cybersecurity infrastructure and operational procedures tailored to defense information standards.
Computer Systems Design Services

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NAICS: 561210
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Defense Logistics Agency (DLA) Contract Fulfillment & WAWF InvoicingThe contract involves subcontracting services for order management, delivery coordination, and electronic invoicing through the Web Application for Warehouse and Fulfillment (WAWF) system, strictly adhering to Defense Logistics Agency procurement standards. The work is centered on supporting the ASC Commodities Division under the Department of Defense, with performance required at the location in Tracy, California, zip code 95304-5000. The contract is classified under NAICS code 561210, indicating it relates to facilities support services, and is structured as a subcontract opportunity with no specified set-aside provisions. Interested parties must submit responses by the deadline of August 13, 2026, with the solicitation posted on August 5, 2026. All invoicing must be processed electronically via WAWF to ensure compliance with DLA’s automated financial and logistics systems, and the contractor is expected to maintain full alignment with DLA’s operational and reporting protocols throughout the fulfillment lifecycle. The contract does not include a designated point of contact, and further details can be accessed via the provided DIBBS link.
Facilities Support Services

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NAICS: 493190
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Military Packaging, Labeling, and Barcoding ServicesThe contract requires comprehensive packaging, marking, and barcoding of military units in full compliance with MIL-STD-129 and MIL-STD-2073-1E standards, with specific emphasis on the accurate application of Data Matrix barcodes and adherence to DLA RP001 requirements. All work must ensure proper identification, traceability, and readiness of materials for military logistics operations, with strict adherence to federal specifications governing packaging integrity, labeling clarity, and barcode readability. The solicitation is issued as a subcontract under NAICS code 493190 by the ASC Commodities Division of the Department of Defense, with performance required at Tracy, California, 95304-5000. Bids must be submitted by the deadline of August 13, 2026, and the opportunity is accessible via the DIBBS portal. The contract does not specify a set-aside classification or point of contact, and all proposers are expected to meet the technical, regulatory, and logistical standards outlined in the referenced military standards without deviation.
Other Warehousing and Storage

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NAICS: 541620
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Hazardous Materials Compliance & Safety Data Sheet (SDS) ManagementThe contract requires comprehensive identification, labeling, and documentation of all hazardous materials utilized in the alarm control unit, ensuring full adherence to regulatory standards. This includes the timely submission of Safety Data Sheets (SDS) for each hazardous substance, with accuracy and completeness verified against current federal and industry requirements. The work must align with environmental, health, and safety regulations to mitigate risks associated with handling, storage, and disposal of these materials within the alarm control unit system. Performance is to be carried out for the ASC COMMODITIES DIVISION under the Department of Defense, with the place of performance located in Tracy, California, 95304-5000. The contract is classified as a subcontract under NAICS code 541620, indicating professional, scientific, and technical services related to environmental, health, and safety engineering. Responses are due by August 13, 2026, with the solicitation posted on August 5, 2026, and must be submitted through the designated DIBBS platform to ensure eligibility and compliance with procurement protocols.
Environmental Consulting Services

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NAICS: 334511
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Defense-Grade Alarm Control Unit ManufacturingThe contract pertains to the manufacturing or final assembly of a defense-specific alarm control unit that must fully comply with military standards, emphasizing strict configuration control and rigorous quality assurance measures throughout production. The work is scoped under NAICS code 334511, indicating electronics manufacturing, and is being executed as a subcontract under the ASC Commodities Division of the Department of Defense. The place of performance is designated as Tracy, California, with a zip code of 95304-5000, and the offering was posted on August 5, 2026, with a response deadline of August 13, 2026. All deliverables must meet stringent defense requirements, and the contractor is expected to maintain full traceability and compliance with applicable military specifications during every stage of fabrication and testing.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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