Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

RF Cable Assembly Supply and Packaging

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply of 40 units of RF Cable Assemblies identified by NSN 5995004059097, intended for use by the Defense Logistics Agency under the Department of Defense. All items must be delivered with compliant packaging, labeling, and complete hazardous material documentation as mandated by DLA standards to ensure safe handling, storage, and transportation throughout the supply chain. The work falls under NAICS code 334510, indicating it is related to communications equipment manufacturing, and is structured as a subcontract under the broader DLA procurement framework. The contract was posted on July 14, 2026, and the place of performance and point of contact details are not specified, but performance is expected to align with DLA’s logistics and regulatory requirements. The award is linked to contract SPE4A126V1219, and all deliverables must meet strict military specifications without exception.

General Info

40 RF Cable Assemblies for DLA, compliant with military specs and hazardous material requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-60Z8.

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

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 14

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 40 units of RF Cable Assemblies (NSN: 5995004059097) with compliant packaging, labeling, and hazardous material documentation per DLA requirements.

Similar Contracts

Same NAICS industry code

High Through Put (HTP) DNA Extraction Equipment Supplier

NHS Blood and Transplant

POSTED

DEADLINE

FARASTAR Pulsed Field Ablation Generator Package

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Transcranial Magnetic Stimulation (TMS) Machine Supplier

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Transcranial Magnetic Stimulation (TMS) System Supplier

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

LenSx Femtosecond Laser System Supply

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Zoll X Series monitor/defibrillator

Solicitation # 19MK8026Q0016

The U.S. Embassy Skopje has issued solicitation 19MK8026Q0016 for the supply and delivery of a Zoll X Series monitor/defibrillator with Advanced Life Support capability. This firm-fixed price procurement, estimated at 34,728 dollars, is designated as unrestricted and will be awarded to the lowest priced, acceptable, and responsible quoter. The equipment must meet specific technical requirements, including 3-lead and 5-lead ECG monitoring, integrated pacing, a minimum 4-hour battery life for continuous monitoring, and a minimum 5-year manufacturer's warranty. The device must also support SpO2, EtCO2, and NIBP monitoring parameters. Quotations must be submitted electronically in English to skopjeprocurement@state.gov by September 21, 2026. Prospective offerors must be registered in the System for Award Management and provide a completed SF-1449, pricing schedules, and evidence of an established business with relevant past performance from the last two years. Delivery is specified as FOB Destination. The acquisition is justified as a sole-source procurement under FAR 6.302-1 to ensure technical compatibility and continuity of care with existing ZOLL equipment.

US Embassy Skopje

POSTED

DEADLINE

600 - Manoscan ESO Catheter

Solicitation # 36C26226Q1465

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

36C25926Q0858| Sources Sought on Brain Stimulator for Salt Lake City VA Medical Center

Solicitation # 36C25926Q0858

The Department of Veterans Affairs, through Network Contracting Office 19, is conducting a market survey to identify potential sources for a Transcranial Magnetic Stimulation (TMS) machine for the Salt Lake City VA Medical Center. This Sources Sought Notice, under NAICS code 334510, is intended for planning purposes to determine vendor capabilities and socioeconomic size classifications. Interested companies must submit their responses to Lynn Lim by 12:00 pm MT on September 14, 2026, providing company details, entity IDs, delivery timelines, and manufacturer information. The required equipment must be a biphasic waveform stimulator supporting repetitive (rTMS) and Intermittent Theta Burst Stimulation (iTBS) capabilities, featuring air-cooled figure-of-eight coils and a 3D navigation stim guide coil positioning system. The scope of work includes the procurement, delivery, installation, provider training, and ongoing maintenance of the machine at the George E. Whalen VA Medical Center in Salt Lake City, Utah. All equipment must comply with FDA regulations and medical device standards, incorporating safety features such as emergency stop buttons and software safeguards to prevent over-stimulation. Respondents must certify the country of origin for the end products using the Buy American Certificate (FAR 52.225-2) and demonstrate robust quality assurance processes. While the contractor will not have access to sensitive VA information, they are obligated to protect any PHI or PII in accordance with federal guidelines. This notice is for research only and does not constitute a solicitation or a commitment by the government to award a contract.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Gallup Indian Medical Center - Point of Care Ultrasound Units

Solicitation # 75H71026Q00294

Solicitation 75H71026Q00294 is issued by the Department of Health and Human Services under the Navajo Area Indian Health Service for the procurement of Point of Care Ultrasound Units for the Gallup Indian Medical Center in New Mexico. This opportunity is specifically set aside for Indian Small Business Economic Enterprises under NAICS code 334510. Interested parties must submit all questions to Contract Specialist Stephen Silversmith by September 9, 2026, at 12:00 P.M. MT. Final quote submissions are due by September 11, 2026, at 6:00 P.M. and must be emailed to the primary point of contact with the solicitation number included in the subject line.

Navajo Area Indian Health Svc

POSTED

DEADLINE

Intent to Award Sole/Single Source - USAFSAM/ETB Ultrasound Task Trainer

Solicitation # IASS-AFRL-RMZB-2026-0051

The Air Force Research Laboratory Enterprise Strategies and Initiatives Contracting Division intends to award a sole source, firm fixed-price purchase order to Elevate Healthcare for an ultrasound task trainer to be used at the CSTARS Baltimore Sim Center (ETB) in Baltimore, Maryland. This procurement, identified by solicitation number IASS-AFRL-RMZB-2026-0051 under NAICS code 334510, aims to replace an outdated CPU-style simulator to modernize Point of Care Ultrasound (POCUS) training for Comprehensive Medical Readiness Program rotators, who utilize the facility for approximately 250 hours annually. Elevate Healthcare has been identified as the only vendor capable of providing a system that meets the physical requirements and fully integrates with established POCUS training protocols, ensuring continuity of instruction. The required hardware package must include a manikin, a laptop with installed software, an electromagnetic tracking system, a foot pedal, and necessary peripherals. Additionally, the vendor must provide cardiac and abdominal training packs, as well as curvilinear and TTE ultrasound replacement transducers. The contract requires a minimum one-year warranty and at least one day of virtual training. While the government is proceeding with a single source award under RFO 12.102(a), authorized distributors or responsible sources were given until September 15, 2026, to submit capability statements or exceptions to the sole source intent.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

DEADLINE

Physiological Monitoring System Supplies | OKC OR/ SICU | 635

Solicitation # 36C24W26Q0272

The Department of Veterans Affairs, Regional Procurement Office West, intends to award a Firm Fixed Price, sole source contract to Maclean Health, a Service-Disabled Veteran-Owned Small Business, for the procurement of Philips Physiological Patient Monitoring Systems. This equipment is designated for the Oklahoma City Veterans Affairs Health Care System to support a new Surgical Intensive Critical Care Unit, two additional OR suites, and nine peri-operative holding rooms. The procurement consists of 157 line items of hardware and software that must be compatible with existing Philips wireless, smart-hopping network infrastructure and interface with PICIS Critical Care Manager and Draeger Innovian Anesthesia Record Keeping systems. The contract is being awarded under the authority of GSAR 538.7104-3(b)(ii) and the Multiple Award Schedule Program to ensure system compatibility. The period of performance is scheduled from September 30, 2026, to November 30, 2026, with an anticipated award date of September 17, 2026. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, requiring the vendor to be registered under NAICS 334510. Key administrative requirements include mandatory electronic invoicing via the Tungsten Network and strict adherence to SDVOSB subcontracting limitations, prohibiting more than 50 percent of the contract value from being paid to non-SDVOSB or VOSB firms.

Rpo West (36C24W)

POSTED

DEADLINE

New - LENSX FEMTO LASER Brand Name or Equal

Solicitation # 36C25726Q0903

The Department of Veterans Affairs, Network Contracting Office 17, is soliciting quotes for a brand name or equal LenSx Femtosecond Laser System to support ophthalmic surgical services at the North Texas Veterans Health Care System in Dallas, Texas. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contractor is required to provide all labor, equipment, installation, calibration, training, and a one-year manufacturer's warranty for a system capable of performing capsulotomy, lens fragmentation, and corneal incisions. The equipment must be FDA-cleared and meet specific safety and quality standards, including IEC 60601 and ISO 13485, while complying with VA electrical and facility safety standards. The government intends to award a single firm-fixed-price contract based on the best overall value, utilizing a comparative evaluation methodology that allows for technical tradeoffs. To be considered technically acceptable, offerors must demonstrate capabilities such as high-resolution real-time imaging and customizable surgical parameters. Submissions must be divided into two separate volumes: a technical capability volume and a price volume. Proposals are due by September 15, 2026, and must include a fully executed SF 1449, an authorization letter confirming the offeror's ability to sell and service the device, and country of origin documentation.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-631-1794)

Battery Manufacturing

POSTED

DEADLINE

Installation of DN PUMA Vertical Turning Center

All Other Specialty Trade Contractors

POSTED

DEADLINE

in about 1 month

Rigging and Transportation of Industrial Turning Center

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

in about 1 month

Supply of DN PUMA Vertical Turning Center (VTC) 1620M

Semiconductor Machinery Manufacturing

POSTED

DEADLINE

in about 1 month

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-21-913-9828)

Battery Manufacturing

POSTED

DEADLINE

Supplier of Emerson Check Valve (NSN 4820-01-411-2777)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Sediment Strainer (NSN 4730-01-589-9155)

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

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

Join 650+ contractors already using CLEATUS