CABLE, RADIO FREQUENCY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract encompasses the procurement of radio frequency cable under NSN 6145012327484 as part of a unilateral Indefinite Delivery Contract (IDC) issued by the Department of Defense’s Maritime Supply Chain. The estimated quantity is 155,500 feet with a guaranteed minimum of 23,325 feet post-order acceptance, and the maximum contract value is capped at $350,000. Deliveries are to be made FOB origin within 63 days of order placement, with inspection and acceptance occurring at the destination. The cable must conform to technical specifications MIL-DTL-17J(5) and MIL-DTL-17/176E(1), and its packaging, preservation, and labeling must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000. Palletization adheres to DLA’s RP001 requirements, and all marking must follow standardized DoD bar-coding practices. The item is designated as a commercial item and is listed on a Qualified Products List, requiring compliance with applicable quality standards. Mercury and mercury-containing compounds are prohibited unless used in approved functional applications such as batteries, fluorescent lamps, or instrument controls, with portable mercury-containing devices needing shockproof construction and secondary containment per NAVSEA 5100-003D. The contract mandates strict adherence to cybersecurity requirements including safeguarding covered defense information and reporting cyber incidents under DFARS 252.204-7012, and prohibits the use of hexavalent chromium and covered defense telecommunications equipment from Communist Chinese military companies. Contractors must provide representations regarding their small business status, Unique Entity ID, and CAGE code, and are subject to clauses addressing trafficking in persons, employment eligibility, whistleblower rights, and ethical conduct. Invoicing is required through WAWF using electronic submission formats compliant with DFARS 252.232-7006, and no payment or accounting details are specified until the award is finalized. All technical and quality requirements not explicitly stated are governed by the DLA Master List of Technical and Quality Requirements, referenced via R or I numbers.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CABLE,RADIO FREQUENCY
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
500 FT/SPOOL 75 FT MIN LENGTHS 3 MAX
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE
THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS
LIST IS APPLICABLE.
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
SPE7M1-26-U-4327
SECTION B
TDP Rev B Gen 2 IAW BASIC SPEC NR MIL-DTL-17/176E(1) NOT 1 REVISION NR E DTD 09/21/2023 PART PIECE NUMBER: M17/176-00002
TDP Rev B Gen 2 IAW REFERENCE SPEC NR MIL-DTL-17J(5) SUP 1 REVISION NR J DTD 05/21/2025 PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000236721 0001 FT 155,500.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6145012327484
DELIVERY (IN DAYS):0063
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 5% MINUS 5%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:500 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
SPE7M1-26-U-4327 NSN/Part Number: 6145-01-232-7484 Quantity: 155,500 FT Purchase Request: 1000236721QTY: 155500 Delivery: 63 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN
Same awarding agency
