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, October 14 at 2:00 PM EDT

Register Free →

CABLE, RADIO FREQUEN

Awarded
SPE7M1-26-T-293LFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M226P3897 is a federal award issued by the Defense Logistics Agency, specifically through the DLA Land and Maritime Nuclear Reactor Program, to F & R Sales, Inc., doing business as McCaffrey Associates. Awarded on September 3, 2026, under solicitation SPE7M1-26-T-293L, the contract has a total value of 2,720.84 dollars. The scope of the agreement is for the procurement of radio frequency cables identified by NSN 6145-01-066-6800. This purchase order includes specific DPAS rating language, FDT shipping instructions, and strict adherence to packaging, CMMC, and export control requirements. The award was processed and transmitted via EDI.

General Info

Contract Value

$2,720.84

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M2-26-P-3897 Purchase Order for Supplies/Services

PDF, Low prioritycontract-document
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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 → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M226P3897 posted on DIBBS. Awardee: F & R SALES, INC. (CAGE 1V630) Total Contract Price: $2,720.84 Award Date: 09-03-2026 Solicitation: SPE7M1-26-T-293L Line items: - CABLE, RADIO FREQUEN (NSN/Part 6145010666800, PR 7017983749)

Similar Contracts

Same NAICS industry code

NAICS: 335929
New
Federal
FMS REPAIR N0038326PR0R878
Solicitation # N0038326QS126
NAVSUP Weapon Systems Support Philadelphia is soliciting the repair of one infrared receiver (Part Number 001-008087-0006, NSN 5865 015916897) for P8 aircraft under a Foreign Military Sales case for South Korea. The government intends to award a sole-source contract to Northrop Grumman Systems Corp. under FAR 6.302-1, as the government lacks the necessary data to perform the repairs or manufacture the items. This is not a small business set-aside, and source approval is required for any contractor performing the work. The contractor must provide all labor, materials, and facilities to restore the government-owned asset to operational condition with a required repair turnaround time of 76 days after receipt. Assets must be inducted within 365 days of the contract award, with an estimated final delivery date of December 31, 2028. Performance requires compliance with ISO 9001 quality standards, and final inspection and acceptance will occur at the contractor's plant. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for overseas shipment and the use of reusable NSN containers for FMS materials. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment requests, as well as mandatory reporting through the Commercial Asset Visibility Repairables Portal. The contract incorporates several critical defense clauses, including those for safeguarding covered defense information, CMMC compliance, and antiterrorism awareness training. Offerors must certify independent price determination and maintain active registration in the System for Award Management.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in 28 days
View Details
NAICS: 335929
New
SLED
Copper Cable
Solicitation # Z5284
Nashville Electric Service is soliciting bids for a twelve month blanket order for 58,500 feet of number 2 copper cable, seven strands, soft drawn and bare, conforming to ANSI/ASTM Standard B8-77 or the latest revision. The contract runs from January 2027 through December 2027, with scheduled monthly deliveries of 4,875 feet during the first week of each month. Deliveries will alternate between the North, Donelson, and West Service Centers, and vendors must coordinate the specific location one business day prior to shipment. The cable must be supplied in 125 foot lengths on 12 inch plywood reels with a 1 inch arbor diameter, and all reel costs must be integrated into the unit price rather than quoted as deposits. Eligibility is strictly limited to pre approved vendors with local stock warehouses located within the NES Service Territory. Award considerations include the ability to meet delivery requirements and the specific brand quoted, as alternate brands are not accepted. Vendors are required to maintain a two month emergency stock supply available for pickup 24 hours a day, 7 days a week, which must be established by the first shipment. Failure to comply with these local stock requirements may lead to the cancellation of the purchase order. Additionally, quotations for this metal procurement must include the base price, the index used, and the metal content in pounds per foot to account for price escalation. Bids must be submitted via the Vendor Web Portal by 2:00 pm local time on October 8, 2026.
Nashville Electric Service

POSTED

3 days ago

DEADLINE

in 6 days
View Details
NAICS: 335929
New
SLED
Cable Aluminum
Solicitation # Z5282
Nashville Electric Service is soliciting bids for a twelve month blanket order of 600 volt aluminum cable, specifically two 4/0 19 strand triplexed with one 2/0 19 strand neutral. The cable must feature crosslinked polyethylene insulation with a minimum thickness of 5/64 inch, be Type USE-2 for 90 degree C, meet ICEA specifications, and be UL labeled. Technical requirements include specific imprints for the manufacturer name, size, and year of manufacture, as well as sequential footage markings on the neutral conductor and watertight seals on all cable ends. The product must be shipped on sound wood reels with wood or steel drums and metal center hub collars, with a maximum reel size of 68 by 38 by 30 inches and approximately 3,000 feet per reel. Reels must be stamped with tare, net, and gross weights. The contract period runs from February 2027 through January 2028, with scheduled deliveries of 3,000 feet during the first week of each month to the North, Donelson, or West Service Centers. Vendors must coordinate the specific delivery location one business day in advance. A critical requirement is the maintenance of a two month local stock supply for emergency conditions, available for pickup 24 hours a day, 7 days a week. To be eligible, bidders must have pre approved local stock warehouses within the NES Service Territory. Bids must be submitted via the Vendor Web Portal by 2:00 pm local time on October 9, 2026, and quoted prices must remain valid through November 4, 2026. For metals subject to escalation, quotes must include the base price, index used, and metal content in pounds per foot.
Nashville Electric Service

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 335929
New
SLED
Cable
Solicitation # Z5283
Nashville Electric Service is soliciting bids for a twelve month blanket order for 84,000 feet of aluminum 600V XLP 2/0 cable, with a performance period running from January 2027 through December 2027. The technical specifications require cable consisting of two 2/0 19 strand triple xed with one #1 19 strand neutral, featuring cross linked polyethylene insulation at a minimum thickness of 5/64 inch and meeting ICEA specifications and UL labeling. Approved manufacturers are limited to Prysmian, Gen Cabl, Nexn, and CME Converse, with no alternate brands accepted. The cable must be imprinted with the manufacturer name, size, AL 600V XLPE, and year of manufacture, while the neutral conductor must include sequential footage marking. Deliveries are scheduled for 7,000 feet during the first week of each month, alternating between the North, Donelson, and West Service Centers. Vendors must maintain a two month emergency supply in a pre approved local stock warehouse within the NES Service Territory, available for pickup 24 hours a day, 7 days a week. Packaging requirements specify sound wood reels with a maximum size of 42 by 28 by 21 inches, containing approximately 1,000 circuit feet per reel, featuring metal center hub collars and watertight seals on all cable ends. Bids must be submitted via the Vendor Web Portal by 2:00 pm local time on October 8, 2026, with pricing remaining valid through November 4, 2026.
Nashville Electric Service

POSTED

3 days ago

DEADLINE

in 6 days
View Details
NAICS: 335929
New
SLED
Station Control Cable
Solicitation # Z5289
Nashville Electric Service is soliciting bids under solicitation number Z5289 for 6,000 feet of Station Control Cable. The required cable must be copper, #10 AWG stranded with a minimum of 7 strands, featuring four conductors that are thermoplastic insulated and jacketed. Conductors must be color-coded red, black, green, and white. All materials must comply with the most recent version of NES Specification Number EC-211. The cable must be delivered on reels of 1,500 feet each, with sealed ends and a metal center hub collar. Reels must be of sound construction, measuring less than 69 inches in overall diameter and 44 inches in overall width, with a minimum center hole diameter of 2.75 inches. Required markings include tare, net, and gross weights stamped on the reels, and manufacturer, cable type, year of manufacture, and footage markings every 2 to 5 feet on the cable jacket. Each reel tag must also specify the manufacturer, style, year, and starting and stopping footage values. Bids must be submitted via the Vendor Web Portal by 2:00 pm local time on October 7, 2026. Offerors are required to state their earliest delivery in calendar days and specify the brand being quoted, as alternate brands will not be accepted. Delivery timelines may be considered as a factor in the award. Pricing must be inclusive of all costs, as reel deposits will not be accepted. The primary point of contact for this procurement is Shanna Faulk.
Nashville Electric Service

POSTED

3 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 424720
New
DIBBS
GASOLINE, AUTOMOTIVE
Solicitation # SPE605-26-R-0219
Solicitation SPE605-26-R-0219 is a request for proposal issued by DLA Energy for a fixed-price, requirements contract with economic price adjustment for the procurement and delivery of fuel products, distillates, and residuals throughout various Posts, Camps, and Stations in Korea. The requirement specifically includes products such as KDR, MUM, and MUR, with estimated three-year quantities reaching over 18 million US gallons. The performance period is scheduled from February 1, 2027, through January 31, 2030. This is an open continuous solicitation that will remain active until January 31, 2030, to accommodate new line items via amendments, though the first closing date for the initial 61 line items is October 30, 2026. The acquisition is unrestricted and not set aside for small businesses. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on a combination of price and technical capability. Technical acceptability is evaluated on an acceptable or unacceptable basis, specifically requiring a valid Certificate of Analysis or Quality and a Supplier Commitment Letter. Proposals must be submitted in English and U.S. dollars via the Posts, Camps and Stations Offer Entry Tool, with supporting documentation emailed to the designated points of contact. Valid offerors must be registered in the System for Award Management, Wide Area Workflow, and the DLA Internet Bid Board System. Contractors are held to strict quality assurance standards, including the submission of a written Quality Control Plan and adherence to ISO 10012 and API MPMS standards for testing and measurement. All products must meet specification requirements at the custody transfer point, and Certificates of Analysis are mandatory for all overseas locations. Invoicing and receiving reports must be processed electronically through Wide Area Workflow using the COMBO document type. The contract incorporates various FAR and DFARS clauses, including those regarding commercial products, trade agreements, and the Buy American program.
Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 5 hours ago

DEADLINE

in 28 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS