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CABLE, RADIO FREQUEN

Awarded
SPE7M1-26-T-269MFederal

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

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The contract solicitation SPE7M1-26-T-269M seeks 1,000 feet of radio frequency cable meeting specification MIL-DTL-12000, with a unit of measure in feet and a quantity variance allowance of plus or minus 5 percent. The item is identified by NSN 6145-01-653-6855 and must be supplied in continuous lengths as dictated by the advice code in the shipping information, with specific packaging and marking requirements governed by MIL-STD-2073-1E and MIL-STD-129, including special marking code ZZ-ZZ for unique requirements. Palletization and preservation must adhere to DLA’s RP001 packaging standards and the latest revision of MIL-DTL-12000. Delivery is FOB origin with a 165-day period after receipt of order, and the sole delivery point is DLA Distribution Jacksonville, with transportation handled under DLAD procedure notes C19 and C20. The contract explicitly requires compliance with multiple FAR and DFARS clauses, including safeguarding covered defense information and cyber incident reporting, prohibition of hexavalent chromium and covered telecommunications equipment, NIST SP 800-171 assessment requirements, and electronic submission of payment requests via WAWF. The solicitation is a total small business set-aside under NAICS code 332216 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Offers must be submitted via DIBBS by the August 20, 2026 deadline, and a valid Safety Data Sheet must be provided prior to award for any hazardous materials included. The contractor is subject to requirements regarding whistleblower rights, disclosure of information, and supplier performance risk system notification. All supplies must be labeled for hazardous materials per 29 CFR 1910.1200, and radioactive materials must carry appropriate labeling per MIL-STD-129. Participation requires SAM registration, UEI and CAGE code validation, and within two months of award, registration with DLA’s AMPS system to access VSM and facilitate shipment. The contract allows for automated award if no first article test is required and includes HUBZone price evaluation preference unless waived.

General Info

1,000 feet of RF cable, FOB origin, due Feb 18, 2027, small business set-aside, NSN 6145-01-653-6855.

Contract Value

$14,980

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M1-26-T-269M for DLA Maritime Supply Chain

PDF, High priority: read this first18 pages · rfq
High

SPE7M1-26-V-105P Order for Supplies or Services

PDF, Low priority12 pages · contract-document
Low

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE7M126V105P posted on DIBBS. Awardee: F & R SALES, INC. (CAGE 1V630) Total Contract Price: $14,980.00 Award Date: 08-26-2026 Solicitation: SPE7M1-26-T-269M Line items: - CABLE, RADIO FREQUEN (NSN/Part 6145016536855, PR 7017774837)

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Same NAICS industry code

NAICS: 335929
New
DIBBS
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Solicitation # SPE7M1-27-T-1281
Solicitation SPE7M1-27-T-1281 is a request for quotations for the procurement of 33,000 feet of electrical wire, identified by NSN 6145-01-547-2459. This is a critical application item that must comply with SAE AS22759E (Revision E, 07/01/2024) and is subject to the Qualified Products List or Qualified Manufacturers List. The material must be provided in continuous lengths of 500 feet per spool, and multiple unit packs are only acceptable if the specific advice code is 2P or 39. Delivery is required within 154 days, with an original required delivery date of April 2, 2027, and a need ship date of April 6, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to military specifications for packaging and marking, including MIL-DTL-12000 for preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and registration through the Account Management and Provisioning System (AMPS) for shipping. Compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered telecommunications equipment and safeguarding defense information is required. This is not a small business set-aside, and the applicable NAICS code is 335929.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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1 day ago

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