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 ET

Register Free →

CABLE, RADIO FREQUENCY

Active
SPE7M1-27-T-0568Federal

Contract Overview

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

General Info

NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

1

SPE7M1-27-T-0568.pdf

PDF

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

Show more
CABLE,RADIO FREQUENCY
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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).
1000 FT/REEL ONE CONTINUOUS LENGTH
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
RFS TECHNOLOGIES, INC. 16733 P/N LCF78-50JA
SPE7M1-27-T-0568
SECTION B
PR: 7018681636 PRLI: 0001 CONT’D
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 7018681636 0001 FT 1,000.000
NSN/MATERIAL:6145010734718
DELIVERY (IN DAYS):0164
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:ZZZ PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
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.
..
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:04/06/2027 Original Required Delivery Date:01/21/2027
SPE7M1-27-T-0568
SECTION B
PR: 7018681636 PRLI: 0001 CONT’D

SPE7M1-27-T-0568 NSN/Part Number: 6145-01-073-4718 Quantity: 1,000 FT Purchase Request: 7018681636QTY: 1000 Delivery: 164 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331491
New
DIBBS
PLATE, METAL
Solicitation # SPE8E9-26-T-3904
Solicitation SPE8E9-26-T-3904 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of seven metal plates (NSN 9535-00-043-0080). The required material is an aluminum alloy with exact dimensions of 0.500 inches thick, 48 inches wide, and 144 inches long. Delivery is required by December 22, 2026, with a need ship date of March 15, 2027, to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical standards, including ASTM B660 for preservation and Level A requirements, ASTM B666 for marking, and Drawing Number 01735. A Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for continuous identification markings and the prohibition of die stamping. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment restrictions. A price evaluation preference is available for certified HUBZone Small Business Concerns. Quotations must be submitted via the DIBBS system by October 8, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 331491
New
DIBBS
DUCT ASSEMBLY, AIR COND
Solicitation # SPE4A7-27-T-0395
Solicitation SPE4A7-27-T-0395 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Div for one air conditioning-heating duct assembly, identified by NSN 1660-01-399-3655. The contractor must manufacture the assembly in accordance with Technical Data Package Rev A Gen 1 and ten specific reference drawings. Delivery is required within 20 days after receipt of order to a location in Shelbyville, Indiana, using the fastest traceable means. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the point of origin based on zero non-conformances. This contract includes stringent security and compliance requirements, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Packaging must adhere to DLA requirements and MIL-STD-129, though Item Unique Identification is not required. Additionally, the solicitation incorporates Buy American Act and Berry Amendment restrictions, and offers a price evaluation preference for SBA-certified HUBZone small business concerns. Payment shall be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 331491
New
Federal
BAR,METAL
Solicitation # N0010426QFE90
Solicitation N00104-26-Q-FE90 is a request for quotations issued by NAVSUP Weapon Systems Support Mech for the procurement of various metal bars, specifically nickel-copper alloy bars. The material is designated as Special Emphasis material (Level I, Scope of Certification, or Quality Assured) because it is intended for use in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or loss of the vessel. The procurement is a total small business set-aside, and the government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. The technical requirements mandate compliance with specification QQ-N-281, with specific requirements for cold drawn, stress relieved conditions and ultrasonic testing for certain items. Contractors must maintain a quality system in accordance with ISO-9001 or MIL-I-45208 and provide a Quality Assurance Manual. Key deliverables include a certificate of compliance and chemical and mechanical certification data, which must be submitted at least 20 days prior to the final delivery deadline of 365 days. All materials must be mercury-free and feature permanent and temporary traceability markings per MIL-STD-792. Administrative terms specify FOB Destination shipping with electronic invoicing and payment processed through the Wide Area Workflow system. Constructive acceptance has been modified from 7 days to 45 days after delivery. Inspection and acceptance will occur at the destination. Offerors must submit their quotes by October 21, 2026, and may be evaluated using the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk.
Navsup Weapon Systems Support Mech

POSTED

6 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

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