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CABLE ASSEMBLY, RADIO F

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SPE4A4-27-T-0014Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE4A4-27-T-0014 is a federal procurement issued by the DLA Weapons Support Supplier Oper Supplier SPT Div for one radio frequency cable assembly, NSN 5995015086552. The item is specified as Northrop Grumman Systems Corporation part number 4600355. Delivery is required within 10 days of award, with an original required delivery date of September 4, 2026. The shipment is destined for the US Army SSA Lielvarde in Latvia, and the contract utilizes the First Destination Transportation program to manage shipping costs. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the intentional use of mercury or mercury-containing compounds in the hardware or packaging. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes DFARS requirements for safeguarding covered defense information, the Buy American Act, and NIST SP 800-171 assessment requirements.

General Info

DLA procurement for one RF cable assembly for delivery to Latvia.

Agency

Department Of Defense → DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

LVA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV
Office AddressUSA
Contacts
Parag Shah
contact@example.gov
+1 (555) 000-0000

Full Description

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CABLE ASSEMBLY,RADIO FREQUENCY
CABLE ASSEMBLY, RADIO FREQUENCY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
NORTHROP GRUMMAN SYSTEMS CORPORATION 03956 P/N 4600355
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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
SPE4A4-27-T-0014
SECTION B
PR: 7018227136 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018227136 0001 EA 1.000
NSN/MATERIAL:5995015086552
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
BULK BREAK POINT:
W909PV
W6J6 EUR BALTIC SSA
US ARMY SSA LIELVARDE AB BLDG 220
REMBATES PARISH KEGUMA APANAGE
LIELVARDE LV5016
LV
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W909PV
W6J6 EUR BALTIC SSA
US ARMY SSA LIELVARDE AB BLDG 220
REMBATES PARISH KEGUMA APANAGE
LIELVARDE LV5016
LV
MARKFOR
W909PV
W6J6 EUR BALTIC SSA
US ARMY SSA LIELVARDE AB BLDG 220
REMBATES PARISH KEGUMA APANAGE
LIELVARDE LV5016
LV
SPE4A4-27-T-0014
SECTION B
PR: 7018227136 PRLI: 0001 CONT’D
M/F: (TCN) W909PV62440245
RDD: 555
PROJ: 9GU TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/04/2026
SPE4A4-27-T-0014 NSN/Part Number: 5995-01-508-6552 Quantity: 1 EA Purchase Request: 7018227136QTY: 1 Delivery: 10 days ADO

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