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This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CABLE, RADIO FREQUEN

Closed
SPE7M1-26-T-216RFederal

Contract Overview

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

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NAICS: 335929
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-318Q
Solicitation SPE7M1-26-T-318Q is a request for quotations issued by DLA Land and Maritime for the procurement of 12,476 feet of electrical wire, specifically part number M27500-22RC1S09 under NSN 6145-01-090-5648. This is a critical application item that must comply with the Qualified Products List or Qualified Manufacturers List and meet the technical standards of TDP Rev A Gen 2 and NEMA WC 27500-2025. The requirement specifies a quantity variance of plus or minus 5 percent and mandates that the material be provided in continuous lengths based on the applicable advice code. Delivery is required by February 9, 2027, with a need ship date of February 2, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-DTL-12000 for preservation and packaging of cables and MIL-STD-129 for shipment marking. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions specified by NAVSEA. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Payment processing is to be handled electronically through the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 3 days

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The solicitation seeks the procurement of 5,966 feet of radio frequency cable, identified by NSN 6145-01-612-8905, manufactured by Times Microwave Systems, Inc., part number LMR-400-FR, delivered in 500-foot continuous spools. Deliveries are required within 101 days after receipt of order, with FOB Origin terms governing shipment, as specified under the First Destination Transportation program, despite conflicting references to FOB Destination. The contract is issued under DLA’s Master Solicitation for Automated Simplified Acquisitions Revision 105, and the acquisition falls under NAICS code 335929. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced under RA001, with packaging and preservation strictly conforming to MIL-STD-2073-1E and MIL-DTL-12000 for cable, cord, and wire, including specific preservation methods denoted by code ZZ and unit container configurations. Marking and labeling must adhere to MIL-STD-129 with special marking code ZZ, and hazardous materials require compliance with OSHA’s Hazard Communication Standard. Contractors must comply with numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses including Safeguarding Covered Defense Information and Cyber Incident Reporting, Prohibition on Covered Defense Telecommunications Equipment, NIST SP 800-171 DOD Assessment Requirements, and Buy American Act provisions applicable above the micro-purchase threshold. All quotes must be submitted electronically via DIBBS by July 27, 2026, and failure to provide a Safety Data Sheet prior to award results in nonresponsibility. Alternate offerors are required to submit complete data packages for both approved and alternate parts. Payment must be processed through WAWF, and vendors must register in DLA’s AMPS system to access the Vendor Shipment Module. The solicitation includes requirements for whistleblower protections, disclosure of information, limitations on arbitration agreements, and prohibitions on hexavalent chromium and Communist Chinese military company sources. HUBZone price evaluation preferences apply unless waived, and offerors must submit socio-economic representations including small business status, women-owned and veteran-owned certifications where applicable. The quantity allowed varies plus or minus 5 percent, and the contract is for firm-fixed-price delivery under a simplified acquisition format.

General Info

Procure 5,966 feet of RF cable in 500-ft spools, NSN 6145-01-612-8905, delivery in 101 days, DLA standards, solicitation SPE7M1-26-T-216R.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M1-26-T-216R

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

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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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
500 FT/SPOOL, ONE CONTINUOUS LENGTH
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 6145-01-612-8905 Quantity: 5,966 FT Purchase Request: 7017529491QTY: 5966 Delivery: 101 days ADO

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Solicitation # SPE7M1-26-U-5585
Solicitation SPE7M1-26-U-5585, issued by DLA Land and Maritime, is for the procurement of electrical plug connectors under NSN 5935011078814. The requirement is for an estimated quantity of 147 units, with a contract maximum value of 350,000.00 dollars. This is an Indefinite Delivery Contract for a one year period, utilizing a simplified acquisition process. Delivery is required within 94 days after receipt of order, with shipping terms based on FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The items are classified as critical application items and must comply with basic specification MS27467M(1) and reference specification MIL-DTL-38999N(1). This is a qualified item subject to the Qualified Products List for Federal Stock Class 5935. Specific quality restrictions prohibit the use of materials manufactured by Bendix Corporation (CAGE 77820) with lot date codes from January 1977 through February 1984. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129. Removable crimp type contacts must not be installed in the connector insert but must be placed in a close fitting noncorrosive rigid container within the unit container, labeled with current and superseded part numbers per SAE-AS39029. Hazardous materials must be labeled according to the Hazard Communication Standard. Payment and invoicing will be processed electronically through the Wide Area Workflow system.
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Solicitation # SPE7M1-26-U-5566
Solicitation SPE7M1-26-U-5566 is a total small business set-aside for an indefinite delivery contract with a one year period, issued by the Defense Logistics Agency for the procurement of fluid pressure filter parts kits. The requirement specifies General Motors LLC 7X677 part number 24210956, with an estimated annual quantity of 3,515 units and a guaranteed contract minimum of 527 units. The contract has a maximum value of 350,000 dollars and requires a delivery period of 81 days. The government reserves the right to make multiple awards, with the best value offeror receiving at least 60 percent of the total requirement. Technical compliance requires adherence to DLA master lists and specific packaging standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via DIBBS and are prohibited from using additive manufacturing processes unless authorized. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act. Payment and invoicing must be processed through the Wide Area WorkFlow system.
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