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CABLE ASSEMBLY, RADIO FREQUENCY

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SPE4A7-27-R-X138Federal

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Solicitation SPE4A7-27-R-X138 is a Simplified Indefinite Delivery Contract issued by the DLA Weapons Support ASC for the procurement of Radio Frequency Cable Assemblies, NSN 5995-01-263-7456. These components are designated as critical application items and must be manufactured in accordance with TDP Rev A Gen 1 and several specific reference drawings. The contract is intended for worldwide support with a five-year term or until an aggregate ceiling of 350,000 dollars is reached. Delivery is required within 95 days after receipt of order, FOB Destination, to DLA Depots. The award will be based on the total award price to select the best value offer, with evaluations centered on Estimated Annual Demand. Key requirements include mandatory registration in the System for Award Management, CMMC Level 2 certification from a Certified Third-Party Assessment Organization, and the completion of First Article Testing. Technical compliance involves strict adherence to ASTM D3951 and MIL-STD-129 packaging and marking standards. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. This procurement is designated as a total small business set-aside under FAR 19.5.

General Info

DLA small business contract for RF Cable Assemblies, five-year term, $350,000 ceiling.

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

2
PDF, High priority: read this first30 pages · rfq
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PDF, High priority: read this firstspecifications
High

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Timeline

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PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA

Full Description

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CABLE ASSEMBLY, RADIO FREQUENCY NSN/Part Number: 5995-01-263-7456 Delivery: 95 days ADO

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NAICS: 335929
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Solicitation # SPE7M1-27-T-1849
Solicitation SPE7M1-27-T-1849 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six units of special purpose electrical cable, identified by NSN 6145-01-469-3976. The approved part for evaluation is TE Connectivity Corporation 06090 P/N 2524E0524. The required delivery date is February 21, 2027, with a delivery timeline of 100 days after award. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance with various federal regulations is required, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding safeguarding covered defense information and cyber incident reporting. Additionally, the contract prohibits the acquisition of covered defense telecommunications equipment or services per DFARS 252.204-7018 and includes mandates for hazardous material identification and the prohibition of hexavalent chromium.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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