Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

CABLE ASSEMBLY, RADIO FREQUENCY

Awarded
SPE7L1-26-Q-1475Federal

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the procurement of three radio frequency cable assemblies under NSN 5995-01-191-1753, with delivery required 365 days after the order date to Robins Air Force Base, Georgia. The contract is a firm fixed price instrument with no quantity variance allowed, and payment will be processed electronically via the Wide Area Workflow system, requiring the contractor to be registered in the System for Award Management and authorized to use WAWF. Technical specifications are defined by multiple drawings dated between 1989 and 2024, with all requirements governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 and MIL-STD-129 for packaging and marking. Packaging must comply with MIL-STD-129 for labeling, ASTM D3951 for general packaging unless superseded by DLA requirements, and RP001 for palletization, with inspection and acceptance occurring at the destination using zero-based sampling per MIL-STD-1916 or comparable standards. The contract imposes strict export control controls under ITAR or EAR, restricting access to technical data to only those contractors with an approved US/Canada Joint Certification Program certification, completion of mandatory DOD export control training, submission of the DLA export-controlled data questionnaire, and formal approval from the DLA controlling authority. This restriction applies equally to U.S. firms, their foreign subsidiaries, and foreign national employees. Cybersecurity requirements mandate compliance with CMMC Level 2 certification through a certified third-party assessment organization, and covered defense information protections are in effect. The solicitation is open to all qualified offerors without small business set-asides, but failure to meet export control or cybersecurity prerequisites will disqualify an offeror, and DLA will not delay award to facilitate compliance. Quotations must be submitted by August 21, 2026, remain valid for 90 days, and must include completed schedule information; failure to meet any of these conditions or attach required certifications will result in non-acceptance.

General Info

Procure three RF cable assemblies, deliver in 365 days, comply with CMMC Level 2, ITAR/EAR, and DLA packaging standards.

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Request for Quotations SPEZL1-26-Q-1475 for Cable Assembly

PDF•7 pages•rfq

SPE7L1-26-P-9B72 - Order for Supplies or Services

PDF•award

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE7L126P9B72 posted on DIBBS. Awardee: KAPLUN TOOL & DIE, INC. (CAGE 646V6) Total Contract Price: $13,030.29 Award Date: 09-03-2026 Solicitation: SPE7L1-26-Q-1475 Line items: - CABLE ASSEMBLY, RADIO FREQUENCY (NSN/Part 5995011911753, PR 7017528216)

Similar Contracts

Same NAICS industry code

NAICS: 335929
New
Federal
61--CABLE ASSY BTC
Solicitation # N0010426RNE72
This fixed-price contract, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a small business set-aside for the manufacture of 165 units of CABLE ASSY BTC (NSN 6145 015688537). The procurement is governed by a technical data package including drawings 7454379 Rev B, 6292767 Rev B, and 8290856. Key technical requirements include compliance with NAVSEA S9320-AM-PRO-020/MLDG for manufacturing, a strict prohibition on metallic mercury contamination, and the mandatory procurement of part number 7678-102 specifically from Brantner & Associates (Cage 15789). The contract is DO certified for national defense under the Defense Priorities and Allocations System. Quality assurance is a critical component of this effort, requiring 100% production testing and mandatory First Article Testing (FAT) unless specifically waived. The contractor must submit a First Article and Quality Conformance Test Plan for review and approval by the Naval Undersea Warfare Center (NUWC) Division Keyport, which also serves as the acceptance authority. Deliverables must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073. The government will award the contract to a single, technically acceptable offeror based on a trade-off where past performance is weighted as more important than price. Supplies are warranted for 365 days after receipt, and all invoicing must be processed through the Wide Area Workflow (WAWF) system.
Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in 28 days
View Details
NAICS: 335929
New
Federal
CABLE,SPECIAL PURPO
Solicitation # N0010426QEJ53
Solicitation N0010426QEJ53 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support MECH for the procurement of special purpose cables, identified by NIIN 015207801. This total small business set-aside requires the delivery of supplies within 180 days, with transportation costs prepaid to destination. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability is based on compliance with solicitation instructions and adherence to all terms without exception. The government will utilize the Supplier Performance Risk System to evaluate item, price, and supplier risks during the award process. Contractors must adhere to strict technical and quality standards, including mandatory review of the Material IRPOD via the BPMI site and compliance with TDP Version 003. Quality assurance and inspection occur at the contractor's or subcontractor's plant, and all deliverables must include a Certificate of Compliance per DI-MISC-81356. Packaging must follow MIL-STD-2073-1 for stock shipments and ASTM D3951-18 for CONUS shipments, with specific requirements for item unique identification and shelf-life markings. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Additional compliance mandates include the prohibition of mercury, adherence to cybersecurity maturity model certification levels, and the submission of Safety Data Sheets for any hazardous materials.
Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in 28 days
View Details
NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, RADIO FREQUENCY
Solicitation # SPE4A6-26-R-XE46
Solicitation SPE4A6-26-R-XE46 is issued by the DLA Aviation ASC Commodities Division to establish a source of supply for Radio Frequency Cable Assemblies, identified by NSN 5995-017196633. The procurement is a Total Small Business set-aside and will result in an Indefinite Delivery Purchase Order (IDPO) with a five-year base period and a total contract value ceiling of 350,000 dollars. The estimated annual demand is 25 units per year, with a minimum delivery order quantity of 12 and a maximum of 25. Delivery is required within 65 days after receipt of order to various CONUS stock locations. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specific drawings, including Basic Drawing 01365 03002B7836 Revision A. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with acceptance occurring at the destination. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award requires compliance with CMMC Level 2 certification and the safeguarding of covered defense information per DFARS 252.204-7012. Evaluation for award will be based on price and non-price factors, with significant weight placed on past performance, specifically SPRS assessments and historical quality and delivery compliance.
ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS