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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Radio Frequency (RF) Cable Adapter (NSN 5940-01-725-3002)

Active

Federal

Response Deadline11/12/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the procurement of one commercial off-the-shelf Radio Frequency Cable Adapter, identified by NSN 5940-01-725-3002, for the Department of Defense via the DLA Weapons Support ASC. The contractor must ensure that no additive manufacturing is used in the production of the adapter. The final product must be delivered to Camp Lejeune, North Carolina, and must strictly adhere to the Buy American Act and all applicable telecommunications restrictions. Packaging and marking requirements are mandatory, with compliance required for ASTM D3951, DLA RA001/RP001, and MIL-STD-129. The opportunity was posted on November 3, 2026, with a response deadline of November 12, 2026, under NAICS code 423450.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

CAMP LEJEUNE, NC, 28542-0137, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-2722.

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

View the prime solicitation

ADAPTER, RADIO FREQUENC

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 3

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 05:00:00 PM UTCin 9 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one COTS Radio Frequency Cable Adapter for prime contractors delivering DLA supply contracts. Sources NSN 5940-01-725-3002, ensuring no additive manufacturing is used. Packages per ASTM D3951 and DLA RA001/RP001, and marks per MIL-STD-129. Complies with Buy American Act and telecommunications restrictions. Delivers one packaged and marked RF cable adapter to Camp Lejeune, NC.

Similar Contracts

Same NAICS industry code

NCAT Ignition Oven SupplierThis subcontract opportunity is for the supply and delivery of one fully operational NCAT Ignition Oven to the Texas Department of Transportation facility located in the Corpus Christi District. The equipment must be specifically designed for asphalt binder content determination and must adhere strictly to all TxDOT technical specifications to support laboratory projects. Interested vendors are required to be registered on the Texas Comptroller of Public Accounts Centralized Master Bidders List to be eligible for the award. The solicitation was posted on November 3, 2026, with a response deadline set for November 24, 2026.

Texas Department of Transportation

POSTED

about 7 hours ago

DEADLINE

High-Efficiency HVAC Equipment SupplierThis subcontract opportunity is for a high-efficiency HVAC equipment supplier to provide units and components for prime contractors working on Department of Labor Inland Empire Job Corps facility projects. The supplier is responsible for delivering equipment and manufacturer warranty documentation to the San Bernardino site, ensuring all hardware meets rigorous technical specifications including SEER2, EER2, HSPF2, AFUE, or IEER ratings. All provided equipment must comply with Title 24, 2024 IMC, 2024 IECC, and ASHRAE 90.1-2022 standards. The solicitation is designated as an SBA set-aside, making it available to Small Businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their responses by the deadline of November 23, 2026. The project falls under NAICS code 423450 and is managed by the Inland Empire Job Corps.

Inland Empire Job Corps

POSTED

about 8 hours ago

DEADLINE

Carrier HVAC Equipment SupplierThis subcontract opportunity is for a qualified supplier to provide Carrier HVAC equipment for projects at the Joliet Job Corps Center. The selected vendor is responsible for the procurement and delivery of ten new Carrier furnaces and matching air conditioning systems to the project site. To be eligible, the supplier must be an authorized Carrier dealer or distributor and must provide all necessary manufacturer product data sheets and warranties, including specific serial numbers for each unit. The solicitation is set aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 23, 2026. The scope of work focuses specifically on the delivery of the ten HVAC units and their associated documentation to support prime contractors on site.

Joliet Job Corps

POSTED

about 8 hours ago

DEADLINE

Sustainable Facility SuppliesThis subcontract agreement focuses on the provision of sustainable and recycled operational supplies for prime contractors working on Washington County Health and Human Services behavioral health projects. The scope of work includes the delivery of office materials, cleaning supplies, furniture, and various consumables specifically manufactured from recycled materials to the recovery center. To ensure compliance with Washington County specifications, the provider must submit formal documentation verifying the sustainable nature or recycled content of all supplied products. This procurement opportunity is categorized under NAICS code 423450 and is managed through the Oregon Health and Human Services framework.

POSTED

about 10 hours ago

DEADLINE

HVAC Equipment SupplyThis HVAC Equipment Supply subcontract involves the provision of heating system units, thermostats, and installation hardware for prime contractors working on property rehabilitation projects for the City of Norwich, Connecticut. All materials are to be delivered specifically to the site located at 15 North Cliff Street. A critical requirement of the agreement is that all supplied equipment must be eligible for the Connecticut State Sales and Use Tax exemption in accordance with section 12-426-18. Managed by DAS Procurement for the state of Connecticut, the contract falls under NAICS code 423450. The solicitation was posted on November 3, 2026, with a response deadline set for November 20, 2026. Interested parties can find further details and submission guidelines through the CTSource Bid Board portal.

DAS Procurement

POSTED

about 10 hours ago

DEADLINE

Supplier of Hach BOD Nutrient Buffer PillowsThis subcontract involves the supply of brand-specific Hach BOD Nutrient Buffer Pillows used for Biochemical Oxygen Demand testing on water quality projects managed by the Alabama Environmental Management agency. The selected supplier is responsible for delivering these physical chemical consumables directly to the designated agency location to support prime contractors. Eligible firms must adhere to specific regulatory requirements, including E-Verify compliance. Additionally, any out-of-state companies seeking to fulfill this contract must be registered with the Alabama Secretary of State. The opportunity is categorized under NAICS code 423450, with a response deadline set for November 10, 2026.

ENVIRONMENTAL MANAGEMENT

POSTED

about 11 hours ago

DEADLINE

Hemoglobin Control Solution SupplierThis subcontract through the Department of Defense Medical Supply Chain involves the supply of Hemotrol Duo Normal hemoglobin control solution to prime contractors for DLA Troop Support medical supply contracts. The required product must be optimized for use with HemoCue HB 301 and HB 801 systems and includes the delivery of two boxes of the solution. All shipments must adhere to MIL-STD-129 marking standards and be accompanied by the necessary Material Safety Data Sheets. The supplier must maintain strict compliance with the Buy American Act, DFARS 252.204-7012, and NIST SP 800-171 standards. This opportunity falls under NAICS code 423450 and is designated for performance at an FPO location. Interested parties must respond by November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

HIV-1/2 AG/AB Combo Test Kit SupplierThis subcontract involves the supply of finished HIV-1/2 AG/AB combo detection test kits for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes the manufacture or sourcing of kits consisting of test cards, phosphate chase buffer, and desiccant, all secured in aluminum ziplock pouches. All deliverables must strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements, with a critical focus on managing a strict 18-month shelf life. The project is managed under NAICS code 423450 and is performed at JBSA Ft Sam Houston. The supplier is responsible for delivering completed, sealed, and labeled test kits to meet the operational needs of the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

Supplier of ZOLL 4 Lead ECG CablesThis subcontract involves the supply of ZOLL 4 lead ECG cables for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required equipment must be genuine ZOLL Medical Corporation PN 8300-0803-01 or an approved equivalent, ensuring full compatibility with Propaq MD monitor/defibrillators. All deliverables must adhere to the Buy American Act and Medical Marking Standard No. 1, with items delivered in sealed unit containers to JB Andrews, Maryland. The procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties must note the response deadline of November 9, 2026, for this specific medical equipment requirement.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

Supplier of ThinPrep Pap Test Physician KitsThis subcontract involves the supply of ThinPrep Pap Test Physician Kits, identified by NSN 6515-01-597-8765, to prime contractors supporting Department of Defense medical supply contracts. Each kit must contain 500 plastic cytobrush/spatula collection devices and 500 Liquid PreservCyt vials utilizing a specific fluid transport medium for pathological specimens. The delivery consists of one complete kit that must maintain a minimum shelf life of six months upon receipt. The contract is managed by the Medical Supply Chain MD Surg FSF under NAICS code 423450, with the place of performance located in Twentynine Palms, California. Strict adherence to Medical Marking Standard No. 1, the Buy American Act, and the Berry Amendment is required. The solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

Supply of Patient Examination GlovesThis subcontract involves the procurement and delivery of five packages of patient examination gloves, identified by NSN 6515015150197, to support prime contractors for DLA Troop Support medical supply contracts. The supplies are to be delivered FOB Destination to the Naval Undersea Warfare Center Division Keyport NWCF within 20 days of the contract award. The contractor must ensure all products strictly adhere to FDA Regulation 880.6250 Class I, 510(k) requirements, and Medical Marking Standard No. 1. This requirement is managed under NAICS code 423450 for the Department of Defense Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

Supplier of Coulter S-Cal Haematology Calibrator KitsThis subcontract opportunity, issued by the Department of Defense Medical Supply Chain, seeks a supplier to provide one Beckman Coulter S-Cal Calibrator Kit, part number 628026. These specialized kits are essential for determining calibration factors for Unicel DXH Coulter cellular analysis systems and are intended for prime contractors fulfilling DLA supply contracts. The place of performance for this requirement is located in San Antonio, Texas. Interested parties must provide a valid Unique Entity Identifier and CAGE code to be considered. The solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026. This procurement falls under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

Supply of Control Assembly (PN: 1680-01-231-1639)This subcontract opportunity, issued by the Department of Defense via the DLA Weapons Support ASC, requires the fabrication, assembly, and testing of one Control Assembly under part number 1680-01-231-1639. The selected provider must ensure the hardware meets all technical specifications and adheres to strict quality control standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging markings according to MIL-STD-129. Eligible bidders must possess a valid CAGE code and be capable of providing a Source Approval Request package. This procurement is designated as a Total Small Business Set-Aside under NAICS code 334419. Interested parties must submit their responses by November 10, 2026, to provide a fully assembled, tested, and labeled unit for prime contractors.

Other Electronic Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

Critical Safety Item (CSI) Quality Assurance and SamplingThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves providing independent testing and quality validation for aerospace projects. The selected contractor will be responsible for executing sampling plans according to MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4 standards. Utilizing CMM and spectroscopy equipment, the contractor must validate Critical Safety Item requirements and ensure compliance with DFARS 252.211-7003, with a preference for ISO/IEC 17025 certification. The primary deliverables for this engagement include detailed inspection reports and sampling certificates. The work is categorized under NAICS code 541380 and will be performed in the 78419-5255 zip code area. Interested parties must submit their responses by the deadline of November 16, 2026.

Testing Laboratories and Services

POSTED

about 11 hours ago

DEADLINE

Main Rotor Blade Pin FabricationThis subcontract involves the fabrication of 2,008 high-precision main rotor blade pins for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work includes the precision machining and forming of aerospace-grade alloys to meet DLA Master List tolerances, with strict adherence to MIL-STD-130 for IUID marking and MIL-STD-2073-1E and MIL-STD-129 for packaging requirements. To be eligible, the provider must maintain SAE AS9100 and CMMC Level 2 certifications, as well as DA Form 2410 certification. The project falls under NAICS code 336413 and is managed by the DLA Weapons Support ASC Supplier OE and AF Division, with performance located in zip code 78419-5255.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Aircraft Air Conditioning-Heating Duct Assembly SupplierThis subcontract, managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, requires the supply of aircraft air conditioning and heating duct assemblies for prime contractors. The selected supplier is responsible for manufacturing or sourcing NSN 1660-01-369-2399 using precision fabrication equipment and aerospace-grade composites or alloys. The contractor must ensure full supply chain traceability in accordance with C03 (JUN 2023) and adhere to RQ009 inspection standards. Final deliverables include the physical duct assemblies and all necessary provenance documentation. The response deadline for this opportunity is November 18, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Structural Aircraft Plates (NSN 1560-01-570-2498)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture or procurement of 14 structural aircraft plates identified by NSN 1560-01-570-2498. The contractor must utilize aircraft-grade structural materials and adhere to strict DLA Technical and Quality Requirements, including Buy American Act disclosures. Packaging must meet ASTM D3951 commercial standards and TQ requirement IP025 for hazardous materials. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413, with the place of performance located at Tinker AFB. Interested parties must submit their responses by November 12, 2026, to fulfill the delivery of the 14 completed units.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supplier of NSN 4730-01-242-4510 (Elbow, Tube to Boss)This subcontract opportunity is for the supply of one unit of NSN 4730-01-242-4510, specifically carbon steel alloy elbows designed for prime contractors fulfilling DLA supply contracts. The required components must be provided as commercial-off-the-shelf items and must meet strict technical specifications, including a 90-degree flow angle, integrated nuts and washers, and specific sizing for 1/4 inch O.D. tube male threaded 37 degree flared and 3/8 inch O.D. tube male double threaded boss configurations. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, this procurement is designated as a Total Small Business Set-Aside under FAR 19.5. The contract falls under NAICS code 336350, with a posting date of November 3, 2026, and a response deadline of November 17, 2026.

Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Externally Threaded Rings (NSN 5365012096004)This subcontract involves the supply of 11 precision-machined externally threaded rings under NSN 5365012096004 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. These components are designated as Critical Application Items and must be manufactured or sourced using specialized precision machining and threading equipment to meet strict specifications. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. Performance for this contract will take place in Tracy, California, under NAICS code 332722. The solicitation was posted on November 3, 2026, with a response deadline of November 12, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supplier of NSN 1560-01-554-2706This subcontract through the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the sourcing or manufacture of four units of NSN 1560-01-554-2706. The selected supplier must ensure the aerospace parts are of domestic origin and adhere to strict quality control standards per SAE AS9003 or ISO 9001. Performance will take place at Tinker AFB, with a focus on supporting prime contractors delivering DLA supply contracts. Compliance requirements include packaging materials according to ASTM D3951, TQ IP025, and RP001, while labeling must follow MIL-STD-129. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment. The final deliverable consists of four packaged and labeled units, with a response deadline set for November 12, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Cushioning Pad Manufacturing and SupplyThis subcontract involves the manufacture and supply of two specialized cushioning pads identified by NSN 1680017031882 for prime contractors working on Department of Defense aerospace projects. The contractor is responsible for sourcing or producing pads using materials appropriate for cushioning and dunnage, with a strict prohibition against the use of additive manufacturing processes. All items must be packaged and marked in full compliance with MIL-STD-129 standards. Managed by the DLA Weapons Support ASC Supplier OE and AF Div, the contract falls under NAICS code 326111. The place of performance is located at Robins Air Force Base. Interested parties must adhere to the response deadline of November 12, 2026, to be considered for this requirement.

Plastics Bag and Pouch Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Radio Frequency Cable AdaptersThis subcontract involves the procurement and delivery of two commercial off-the-shelf radio frequency cable adapters, specifically Pomona Electronics part number 5739 matching NSN 5940017252806. The items are intended for prime contractors fulfilling DLA supply contracts and must adhere to domestic origin standards and the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 423610. Performance for this requirement is located at Camp Lejeune, with a response deadline set for November 12, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Supply of NSN 5365-013058603This subcontract involves the procurement of hardware component NSN 5365-013058603 to support prime contractors fulfilling supply contracts for the Department of Defense, specifically under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider is responsible for manufacturing or sourcing the specific parts and ensuring all physical hardware is delivered directly to DLA Depots. Strict adherence to regulatory and quality standards is required, including C03 Contractor Retention of Supply Chain Traceability Documentation and PID Packaging and Marking standards. Additionally, the provider must maintain compliance with Buy American and Trade Agreements certifications. The contract falls under NAICS code 332119, with a response deadline set for November 10, 2026.

Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 11 hours ago

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the specialized packaging of hardware according to ASTM D3951, marking and labeling per MIL-STD-129, and palletization following RP001 standards. All tasks must be executed using MIL-SPEC materials and require a thorough understanding of the DLA Master List of Technical and Quality Requirements to ensure finished shims are ready for FOB Origin shipment. The project is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in Corpus Christi, Texas. Interested parties should note the response deadline of November 12, 2026, and the classification of the work under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Prodigy Glucose Control Solution

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

Supply of Surgical Instrument Insulation Defect Detector (Ring Electrode)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

Supply of ZOLL 6 Lead ECG Cables

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

ATROPINE SULFATE IN

Solicitation # SPE2DP-27-T-0231

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 11 hours ago

DEADLINE

Supply of Parts for Crossbeam 550 FIB-SEM

National Institutes Of Health Olao

POSTED

about 16 hours ago

DEADLINE

Weighted Manikin Supply

W7MT Uspfo Activity Al Arng

POSTED

about 16 hours ago

DEADLINE

OEM Surgical Instrument and Container Parts Supplier

255-NETWORK Contract Office 15 (36C255)

POSTED

about 16 hours ago

DEADLINE

Peritoneal Dialysis Cycler Machine Rental Provider

245-NETWORK Contract Office 5 (36C245)

POSTED

about 16 hours ago

DEADLINE

STERIS Clean Flow Pro Replacement Filter and Preventive Care Kit Supplier

257-NETWORK Contract Office 17 (36C257)

POSTED

about 16 hours ago

DEADLINE

Amia Cycler Medical Equipment Lease/Supply

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 16 hours ago

DEADLINE

Specialized Medical Equipment Parts Supplier

Defense Health Agency Hcd West

POSTED

about 16 hours ago

DEADLINE

Drug Testing Consumables Supply

W7ND Uspfo Activity Mdang 175

POSTED

about 16 hours ago

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 750+ contractors already using CLEATUS