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RF Cable Assembly Supplier (NSN 5995011638579)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-712R.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CABLE ASSEMBLY, RADI

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies Radio Frequency (RF) Cable Assemblies for prime contractors on DLA Aviation supply contracts. Manufactures or sources the assembly to meet NSN 5995011638579 technical specifications. Performs bare item marking per RQ017 and packages items according to DLA requirements per RP001. Utilizes precision connectors and RF cabling materials. Delivers two units of properly marked and packaged RF cable assemblies.

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Solicitation SPE8E7-26-T-3748 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of safety cones, identified by NSN 6250-00-33-46183. The requirement consists of two line items totaling 1,088 units, with 125 units destined for Arizona Industries for the Blind in Phoenix, Arizona, and 963 units for Industries of the Blind Inc in Greensboro, North Carolina. This is a small business set-aside specifically for Service-Disabled Veteran-Owned Small Businesses, requiring SBA certification for eligibility. Delivery is required within 20 days after receipt of order, with an original required delivery date of January 16, 2027, and shipping terms set as FOB Origin. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Inspection and acceptance will occur at the destination. Payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotations must be submitted via the DLA Internet Bid Board System by September 14, 2026.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 11 days
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