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CABLE ASSEMBLY, RADIO FREQUENCY

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SPE4A6-26-R-XD37Federal

Contract Overview

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

AI Contract Overview

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This contract is a firm fixed price solicitation for the procurement of 120 radio frequency cable assemblies, identified by NSN 5995-00-904-6314. The delivery requirement is 65 days after receipt of the order, with inspection and acceptance occurring at the destination. The procurement is a total small business set-aside under NAICS code 335929 and is managed by the ASC Commodities Division of the Department of Defense. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-nonconformance requirement for acceptance. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except in specific functional cases approved by NAVSEA.

General Info

Fixed price procurement of 120 RF cable assemblies, small business set-aside, 65-day delivery.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

SPE46-26-R-XD37 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Joshua Tuggle
contact@example.gov
+1 (555) 000-0000

Full Description

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CABLE ASSY,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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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. 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).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
KEYSIGHT TECHNOLOGIES INC 7ZXR5 P/N 10502A TECHNISERVICES INC 0AF06 P/N 412281 NORTHROP GRUMMAN CORP ELECTRONIC 22915 P/N CW0088-001
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
SPE4A6-26-R-XD37
SECTION B
SUPPLY/SERVICE: 5995-00-904-6314 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5995-00-904-6314 120.000 EA $ _______________ $ ______________ CABLE ASSEMBLY ,RADIO FREQUENCY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 65 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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION, PACKAGING, PACKING AND MARKING.
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 1000241120 0001 N/A N/A N/A N/A

SPE4A6-26-R-XD37 NSN/Part Number: 5995-00-904-6314 Quantity: 120 EA Delivery: 65 days ADO

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Solicitation # SPE4A6-26-T-26BW
This contract is for the procurement of 164 close tolerance screws, identified by NSN 5305-01-539-5971. The order is designated as a critical application item and lists several approved manufacturers and part numbers, including those from Fastener Innovation Technology, The Boeing Company, and Howmet Global Fastening Systems. Delivery is required within 171 days, with a need date of March 1, 2027, and shipment is to be delivered FOB origin to DLA Distribution Warner Robins in Georgia. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331. Quality assurance involves inspection and acceptance at the origin, with a zero percent quantity variance allowed. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the RP001 DLA packaging requirements for procurement.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-U-3393
This contract is for the procurement of 238 machine bolts, identified by NSN 5306006379158 and part number AN101127. The items are classified as critical application commercial hardware and must be manufactured according to the current revision of the applicable part standards, specifically referencing AN101101 through AN101200 and SAE AS7452. Delivery is required within 15 days after receipt of the order, with FOB and inspection/acceptance points set at the origin. Quality assurance is governed by SAE AS9100 and specific gauging requirements for Class 3A and 3B threads per FED-STD-H28/20. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows DLA requirement RP001. Physical identification must adhere to MIL-STD-130N, although Item Unique Identification is not required by the customer.
Nonferrous Forging

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NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-T-26BU
This solicitation is for the procurement of 20 blind rivets under contract number SPE4A6-26-T-26BU for the Department of Defense ASC Commodities Division. The items are identified as critical application commercial hardware and must adhere to non-government standards NAS1674 and NAS1675. All hardware manufactured from the date of solicitation must comply with the current revision of these part standards. The contract mandates strict quality and sampling protocols, requiring adherence to MIL-STD-1916 or ASQ H1331 with a zero-based sampling plan. Delivery is required within five days after receipt of order, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements.
Hardware Manufacturing

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NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-26-U-3414
This contract is for the procurement of 473 socket head cap screws made from a nickel copper alloy, class B, with dimensions of 0.050-13UNC-3A X 1.000 inch. The items are identified as commercial products and are designated as critical application items. The procurement is governed by specific gauging requirements for class 3A and 3B threads and must adhere to the current revision of the applicable part standards. Key requirements include strict compliance with DLA packaging and marking standards, specifically MIL-STD-130N and MIL-STD-129. The contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, and a Certificate of Quality Compliance is required. Delivery is expected within 92 days, with inspection and acceptance occurring at the destination.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 8 hours ago

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in 15 days
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