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CABLE, RADIO FREQUEN

Awarded
SPE7M1-26-T-235XFederal

Contract Overview

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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.

Contract Value

$16,660

NAICS

N/A

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstrfq
High
PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 10, 2026 to Aug 13, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M227P0378 posted on DIBBS. Awardee: F & R SALES, INC. (CAGE 1V630) Total Contract Price: $16,660.00 Award Date: 11-04-2026 Solicitation: SPE7M1-26-T-235X Line items: - CABLE, RADIO FREQUEN (NSN/Part 6145013353058, PR 7017600927)

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This fixed-price solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of five polyurethane coating kits under NSN 8010-01-583-4774. The coating is designed for aircraft surfaces, specifically Type 4 for extended weather ability and Class H high-solids formulation, in Gloss Green color per FED-STD-595. Each kit consists of a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B), totaling two quarts, and must comply with MIL-PRF-85285. Delivery is required within 20 days after award to Edwards Air Force Base, California, with destination inspection and acceptance. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging must follow MIL-STD-2073-1E and RP001, with marking conducted per MIL-STD-129, including the lot or batch number on each kit label. Storage temperatures must be maintained between 60-80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 10, 2026.
Paint and Coating Manufacturing

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