CABLE, RADIO FREQUEN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Agency
NAICS
Place of Performance
BLDG 376, ROBINS A F B, GA, 31098-1887, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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
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