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This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CABLE ASSEMBLY, RADIO FREQUENCY, BRANCHED

Closed
SPE4A6-26-R-XB93Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335931
New
CABLE ASSEMBLY,SPEC — 5995016895462 — N0038326QQB38
Solicitation # NOO383-26-Q-B38
Solicitation NOO383-26-Q-B38 is a request for quotations issued by the Department of the Navy, specifically NAVSUP Weapon Systems Support Philadelphia, for the procurement of a cable assembly with NSN 5995-01-689-5462 and part number OPXV4 74A926269-1002. This opportunity is set aside for small businesses under NAICS code 335931. The government intends to make a single award based on the most advantageous offer, explicitly weighing past performance as more important than price. Evaluation will include risk assessments via the Supplier Performance Risk System covering item, price, and supplier risks. The required delivery timeframe is 90 days, with terms set as FOB Destination. The contractor must adhere to strict quality and packaging standards, including ISO9001 quality management and MIL-STD-2073 for preservation and packaging. Marking must comply with MIL-STD-129, with specific requirements for Depot Level Repairable labels and machine-readable unique item identifiers. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing through Wide Area Workflow and compliance with various FAR and DFARS clauses, such as the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and hazardous material identification per FAR 52.223-3. Responses are due by October 13, 2026.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract is a solicitation for a branched radio frequency cable assembly with NSN 5995-01-390-6986 under solicitation number SPE4A6-26-R-XB93, issued by the ASC Commodities Division of the Department of Defense as a total small business set-aside under FAR 19.5 with NAICS code 335931. The requirement is for 21 units with a firm fixed price structure, zero variance in quantity, and delivery within 234 days after receipt of order, with FOB origin and destination inspection and acceptance. The item is classified as a critical application item with cybersecurity maturity model certification (CMMC) Level 2 self-assessment required. Packaging must strictly conform to MIL-STD-2073-1E with specific preservation and unit container codes, palletization per RP001 DLA Packaging Requirements, and marking per MIL-STD-129 with no special marking required. Physical identification of bare items follows RQ017, and sampling for inspection must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances mandated unless otherwise specified; critical, major, and minor attributes are assigned AQLs of 0.1, 1.0, and 4.0 respectively. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers. The contract incorporates numerous FAR clauses including those related to small business representation, termination for convenience, default, changes, subcontracting, child labor, equal opportunity, executive compensation reporting, and cybersecurity, with deviations noted for several clauses. Electronic invoicing via WAWF is mandated, and compliance with DFARS, 29 CFR 1910.1200, and DPAS regulations is required. Offerors must represent and certify small business status in SAM, disclose any use of covered telecommunications equipment under Section 889, and provide UEI and CAGE codes. All submissions must be made through DIBBS by the deadline of August 11, 2026, with award determined by a trade-off approach that considers past performance, technical approach, management plan, and price as approximately equal factors in determining best value.

General Info

Procure 21 critical RF cable assemblies per strict DLA specs, zero defects, CMMC Level 2, FOB origin, delivery in 234 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(2)

SPE4A62RKB93 Amendment 0001 - Cable Assembly RF Branched

PDF4 pagesamendment

RFQ SPE4A6-26-R-XB93 for NSN 5995-01-390-6986

PDF29 pagesrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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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

Full Description

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CABLE ASSEMBLY, RADIO FREQUENCY, BRANCHED RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
DCX-CHOL ENTERPRISES, INC 27456 P/N 4000-4004-201 VIAVI SOLUTIONSLLC 51190 P/N PSDAF-113
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 5995-01-390-6986 21.000 EA $ _______________ $ ______________ CABLE ASSEMBLY ,RADIO FREQUENCY ,BRANCHED
SPE4A6-26-R-XB93
SECTION B
SUPPLY/SERVICE: 5995-01-390-6986 CONT'D
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 234 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:AD CUSH/DUNN THKNESS:0 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 1000238086 0001 N/A N/A N/A N/A

SPE4A6-26-R-XB93 NSN/Part Number: 5995-01-390-6986 Quantity: 21 EA Delivery: 234 days ADO

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-27CU
Solicitation SPE4A6-26-T-27CU is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified by NSN 5970-00-480-1329. The requirement consists of multiple line items with quantities ranging from 1 to 20 rolls, with required delivery dates scheduled between August 28 and September 8, 2026. Delivery is required within five days of the award, with FOB, inspection, and acceptance all set at the destination. Shipments are directed to various locations, including the USS Shoup DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. The contractor must adhere to strict quality and packaging standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. The use of mercury or mercury compounds is strictly prohibited in all preservation, packaging, and marking. Technical and quality requirements are further governed by the DLA Master List and RP001 packaging requirements. Evaluation for award will consider price, with a preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing processes are ineligible for award. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity standards for safeguarding covered defense information.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
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