CABLE, RADIO FREQUENCY
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract specifies the procurement of radio frequency cable under solicitation SPE7M1-26-U-4846, with a total estimated quantity of 1,001 linear feet to be delivered in continuous lengths per packaging requirements. The cable shall comply with MIL-DTL-12000 for preservation and packaging, and all packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including special preservation codes and unit pack configurations as dictated by the advice code on the shipping label. Packaging must be palletized in accordance with DLA requirements, and multiple unit packs are only acceptable if the advice code is 2P or 39; otherwise, continuous length is mandatory. The material is designated as a critical application item, with specific part numbers tied to approved suppliers, and the contract is set aside entirely for small businesses. Delivery is FOB origin with an 80-day lead time, and acceptance is at the destination point with a 5% variance allowance on quantity. Inspection and acceptance are post-delivery, and the contract incorporates technical and quality requirements from the DLA Master List, with revision control tied to the solicitation or award date depending on acquisition size. Configuration changes, deviations, or waivers must be processed via formal engineering change proposals, and government identification must be removed from non-accepted supplies. The unit of issue is feet, and the NSN is 6145-00-253-2615.
General Info
Agency
NAICS
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USSet-Aside
Documents
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Full Description
CABLE,RADIO FREQUEN
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.
..
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1000 FT/REEL 100 FT MINIMUM LENGTHS
5 LENGTHS MAXIMUM PER REEL
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
RSCC WIRE & CABLE LLC 3ET41 P/N 14397 THE BOEING COMPANY 81205 P/N 37-1122-1 TIMES MICROWAVE SYSTEMS, INC 68999 P/N AA-2381
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
SPE7M1-26-U-4846
SECTION B
PR: 1000238312 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000238312 0001 FT 1,001.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6145002532615
DELIVERY (IN DAYS):0080
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:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:A INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA 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
SPECIAL QUP CODE ZZZ = 1000 PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
SPE7M1-26-U-4846 NSN/Part Number: 6145-00-253-2615 Quantity: 1,001 FT Purchase Request: 1000238312QTY: 1001 Delivery: 80 days ADO
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