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, August 5 at 2:00 PM EDT

Register Free →

CABLE, RADIO FREQUEN

Active
SPE7M1-26-T-235XFederal

Contract Overview

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

AI Contract Overview

Show more

The contract covers the procurement of 7,000 feet of radio frequency cable, identified by NSN 6145013353058, with a permissible quantity variance of plus or minus 5 percent, allowing delivery between 6,650 and 7,350 feet. The item is designated as a commercial item and must meet all technical and quality requirements specified in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. The cable must be delivered in continuous lengths, with packaging and palletization strictly compliant with RP001: DLA Packaging Requirements for Procurement and MIL-STD-129 for marking and labeling. The delivery point is FOB Origin to Robins Air Force Base in Georgia, with inspection and acceptance occurring at the destination after a 161-day delivery schedule from the award date. The product is classified as a critical application item and is intended for use by The Boeing Company, Amphenol, and Nexans Aerospace USA LLC under specific part numbers. Packaging must adhere to ASTM D3951 only where DLA requirements do not apply, and all shipments must be labeled with correct Unit of Issue and Quantity per Unit Pack as defined in the contract. Hazardous materials must comply with 29 CFR 1910.1200 unless governed by specific federal statutes, and any item containing radioactive material above 0.002 microcuries per gram or 0.01 microcuries per item requires advance notification to the Contracting Officer and proper MIL-STD-129 labeling. Invoicing must be submitted exclusively through Wide Area WorkFlow, and the contractor must maintain current Unique Entity ID and CAGE code information in SAM. Compliance with FAR and DFARS clauses is mandatory, including those related to small business representation, safeguarding contractor information systems, payment levies, and subcontractor flow-downs. The solicitation allows for socioeconomic set-asides and requires offerors to certify their size and status, particularly if pursuing HUBZone, 8(a), or SDVOSB preferences. Contract modifications are governed by fixed-price clauses and pricing deviations must be negotiated under specified terms. The estimated contract value ranges between $4,402 and $7,277 based on historical unit pricing, though the final price will be determined by offeror submissions. All proposals must be submitted electronically via DIBBS by August

General Info

Procure 7,000 linear feet of RF cable per NSN 6145-01-335-3058, delivery by Feb 28, 2027, FOB origin, MIL-STD-129 packaging, DLA Warner Robins.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and ExtrudingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-235X for DLA Maritime Supply Chain

PDFrfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS

Full Description

Show more
CABLE,RADIO FREQUEN
CABLE,RADIO FREQUEN
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1000 FT/REEL 100 FT MIN LENGTHS
THE TECHNICAL DATA CITED IN THIS SOLICITATION IS
NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST
MEET THE REQUIREMENTS OF THE CITED TECHNICAL
DATA IN ADDITION TO THE REQUIREMENTS OF THE
PART NUMBERED ITEM LISTED ON THIS SOLICITATION.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
STANDARD
If Advice code is 2N, 28, or 34, this requirement is to provide material in continuous length. Multiple unit packs are unacceptable. Only continuous length will meet the requirement. If Advice code is 2P or 39, this requirement is to provide material in continuous length. Multiple unit packs are acceptable. Advice code (ADV) is located after the "For Government Use Only" heading under the Shipping Information. If there are inconsistencies between the schedule and Advice code, the Advice code takes precedence. **************************************************
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 76301 P/N 5M2022-003 AMPHENOL CABLE AND INTERCONNECT 92607 P/N 24443/52088X-2 NEXANS AEROSPACE USA LLC 12515 P/N 12497
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
SPE7M1-26-T-235X
SECTION B
PR: 7017600927 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017600927 0001 FT 7,000.000
NSN/MATERIAL:6145013353058
DELIVERY (IN DAYS):0161
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 5% MINUS 5%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:ZZZ
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:01/19/2027 Original Required Delivery Date:02/28/2027
SPE7M1-26-T-235X NSN/Part Number: 6145-01-335-3058 Quantity: 7,000 FT Purchase Request: 7017600927QTY: 7000 Delivery: 161 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331491
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-246G
The contract specifies the procurement of 3,500 feet of electrical wire under NSN 6145-00-578-6594, with delivery required within 158 days from the contract date, FOB origin, and a permissible quantity variance of plus or minus 5 percent. The wire must comply with technical standards SAE AS50861/2A and SAE AS50861 Revision B, and all components must originate from sources listed on the Qualified Products List or Qualified Manufacturers List, as this NSN is designated as a primary QPL/QML item. Packaging and preservation must adhere to MIL-STD-2073-1E and MIL-DTL-12000, with marking conforming to MIL-STD-129 and palletization following DLA packaging requirements. The wire must be furnished in continuous length if the advice code is 2N, 28, or 34; if the code is 2P or 39, multiple unit packs are acceptable, with the advice code taking precedence over any conflicting schedule information. Mercury and mercury-containing compounds are strictly prohibited unless expressly exempted for approved applications such as batteries, fluorescent lights, instrument sensors, weapon systems, or specified chemical reagents, and any portable devices containing mercury must include a secondary containment barrier per NAVSEA 5100-003D. Delivery is to be made to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The solicitation number is SPE7M1-26-T-246G, with a response deadline of August 13, 2026, and the contracting office is part of the Department of Defense’s Maritime Supply Chain under full and open competition with no set-aside.
MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331491
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-218P
The contract solicits electrical wire under NSN 6145011953394, requiring strict compliance with technical specifications including SAE AS22759E and SAE AS22759/43B, with part number M22759/43-20-9, and mandates adherence to the DLA Master List of Technical and Quality Requirements. The wire must be supplied in continuous lengths, with delivery quantities of 3,644 feet and 68,856 feet split across two CLINs, subject to a ±5% variance, and shipped in 500-foot spools with a minimum of 100-foot lengths. Advice codes 2N, 28, and 34 require uninterrupted spools, while 2P and 39 allow multiple unit packs, with Advice Code taking precedence over the schedule. Products must originate from manufacturers on the Qualified Products List or Qualified Manufacturers List. Packaging and preservation must comply with MIL-STD-2073-1E and MIL-DTL-12000, with palletization following DLA’s RP001 requirements, and marking must conform to MIL-STD-129 without any special markings. The delivery point is FOB origin with a 194-day delivery window from award, with a need ship date of February 10, 2027, and original delivery date of May 3, 2027, to the DLA distribution facility in New Cumberland, PA, with a secondary delivery point in Tracy, CA. The contract is administered under the Defense Logistics Agency, issued via the DIBBS system, with electronic submission required by August 4, 2026. Payment will be processed through WAWF, with inspection and acceptance occurring at the destination. The item is classified as a critical application, and the contract incorporates multiple FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainability, hazardous materials, cybersecurity safeguarding, export controls, subcontracting, inspection, default, and covered defense information protections. Deviations apply to several clauses, including 2026-00038 and 2026-O0038, and the contractor must comply with NIST SP 800-171 assessment requirements and the prohibition of covered defense telecommunications equipment. The contractor must hold a valid UEI
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 331491
New
DIBBS
CABLE, RADIO FREQUENCY
Solicitation # SPE7M1-26-T-218H
The contract specifies the procurement of 6,000 feet of radio frequency cable, identified by NSN 6145001499176, under solicitation SPE7M1-26-T-218H, with delivery required within 52 days after award to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The cable must conform to MIL-DTL-17/127D(2) and MIL-DTL-17J(5) Sup 1 technical specifications, with a permitted quantity variance of plus or minus five percent. All items must be supplied in continuous length, as dictated by the advice code, and packaged in accordance with MIL-STD-2073-1E and MIL-DTL-12000, including preservation methods that prohibit the intentional use of mercury or mercury compounds in any phase of preservation, packaging, or marking, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and contain a secondary containment barrier per NAVSEA 5100-003D. Marking must strictly follow MIL-STD-129 and MIL-DTL-12000, including barcoding for automated identification, with palletization adhering to DLA RP001 packaging requirements. The contract incorporates cybersecurity compliance through CMMC Level 2 Self-Assessment and requires adherence to FAR and DFARS clauses addressing safeguarding covered defense information, trafficking in persons, employment eligibility, sustainable products, prohibition of hexavalent chromium, export control, and electronic payment submission. Contractual obligations include compliance with the Buy American Act and Berry Amendment, and the contractor must affirm small business status and socioeconomic certifications if applicable, with joint venture details and entity identifiers disclosed if participating in such arrangements. Delivery is FOB Destination, inspection and acceptance occur at the destination, and invoices must be submitted via WAWF. The solicitation closed on August 4, 2026, with an original delivery deadline of February 17, 2027, and the contract is classified as a critical application item subject to stringent quality and compliance controls.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 331491
DIBBS
SHEET, METAL
Solicitation # SPE7M2-26-T-5718
Aluminum alloy sheet metal, 0.063 inch thick, 48 inches wide and 144 inches long, is being procured under contract SPE7M2-26-T-5718 with a total quantity of 38 sheets. The material must conform to SAE AMS4027P Revision P dated 04/01/2022 and ASTM B666/B666M-20, with a specified alloy of 6061 in T6 temper. All units must be supplied in whole-foot lengths only and meet strict dimensional tolerances. Each sheet must be clearly marked with the DLA contract delivery order number, NSN, specification number and revision, alloy grade and temper, manufacturer’s name, heat and lot number, and dimensions using stamping or stenciling methods that are legible, waterproof, and non-contaminating; adhesive labels are required for smaller bars and tubes under 0.250 inch nominal OD. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with preservation following ASTM B660, and no mercury or mercury compounds may be used in any preservation, packaging, or marking materials. The supply is subject to the DLA Master List of Technical and Quality Requirements, including requirements for qualified suppliers, configuration change management, and removal of government identification from non-accepted items. Metal certification documentation is mandatory and must be provided via CDRL-METALSCERT. Delivery is FOB origin, with a required delivery date of January 23, 2027, and a need ship date of December 2, 2026. The destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and inspection and acceptance occur at destination. The contract prohibits mercury-containing compounds except in authorized exceptions such as batteries and instruments, which must meet additional containment standards. Full and open competition applies, and the item is designated as a critical application item with zero variance tolerance on quantity.
NUCLEAR REACTOR PROGRAM

POSTED

10 days ago

DEADLINE

in about 20 hours
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 335314
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M1-26-T-245Y
The contract specifies the procurement of a solenoid, electrical component identified by NSN 5945-01-293-2059 and part numbers 654VE7513-1 from Lockheed Martin and H-3289-030 from SAIA-BURGESS INC. A total of fifteen units are required at a unit price of $15.00, with delivery due within 53 days FOB origin. The item is classified as a critical application item, and all supplies must comply with DLA packaging requirements under MIL-STD-2073-1E, including specific preservation methods, packaging materials, and unit container codes. Marking must adhere to MIL-STD-129 and IPC/JEDEC J-STD-609, requiring Pb and Pb-free attribute labels on each individual unit package per defined placement guidelines. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, assigning verification levels or AQLs based on attribute criticality, with zero non-conformances required unless otherwise stated. Inspection and acceptance occur at the destination, requiring strict adherence to zero variance in quantity. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of May 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract, with compliance controlled by the revision in effect at the solicitation or award date. All documentation and procedures must align with DLA’s authorized units of issue and transportation directives.
Relay and Industrial Control Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335312
New
DIBBS
MOTOR, ALTERNATING C
Solicitation # SPE7M1-26-T-244M
The contract pertains to the procurement of three alternating current motors identified by NSN 6105-01-508-7921 under solicitation SPE7M1-26-T-244M, with a required delivery within 144 days of award. All supplies must comply with DLA packaging requirements and incorporate technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware unless specifically exempted for functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or NAVSEA-specified chemical reagents. Any portable fluorescent lamps or instruments containing mercury must be shock-proof and include a secondary containment boundary in accordance with NAVSEA 5100-003D. The alternate offeror is required to submit a complete data package detailing both the primary and alternate parts, as no data is currently available. The contract is managed by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency, with solicitation issued on August 2, 2026, and responses due by August 13, 2026. Performance is to occur in San Diego, California, and inquiries may be directed to Michael Reese at the provided contact information.
Motor and Generator Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334220
New
DIBBS
ADAPTER, WAVEGUIDE
Solicitation # SPE7M1-26-T-243Y
The contract pertains to the procurement of two waveguide adapters, identified by NSN 5985-00-752-5826 and part numbers HX-170A and HX292B, under solicitation SPE7M1-26-T-243Y. Delivery is required within five days FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the point of origin. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, with no special marking required. The items are subject to stringent cybersecurity requirements under CMMC Level 2 self-assessment and the handling of covered defense information. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional uses in batteries, lamps, instruments, sensors, controls, weapon systems, or specific chemical reagents, with additional containment requirements for portable devices. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and unspecified attributes are treated as major. The contract mandates adherence to DLA’s Master List of Technical and Quality Requirements referenced by R and I numbers. Shipment is directed to DZ IKMAL MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey, via freight forwarder A.J. Worldwide Services Inc., with the original delivery date set for December 2, 2025. The item falls under NAICS code 334220 and is managed by the Department of Defense’s Maritime Supply Chain.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details