59--CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is for the procurement of 15 units of a special purpose electrical cable assembly with NSN 5995-01-623-8368 and part number 8900-96702-0025, priced at $15.00 per unit for a total value of $225.00. Performance is governed by a 329-day delivery schedule with a firm required delivery date of July 3, 2027, under FOB Origin terms, meaning title and risk transfer to the government upon delivery at the contractor’s facility. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, where final inspection and acceptance will occur. Packaging must strictly comply with MIL-STD-2073-1E using clean/dry preservation methods, unitized fiberboard packaging, and no preservation or wrap materials, with palletization following DLA-specific packaging requirements. Marking shall conform to MIL-STD-129, including barcoding, contract number, NSN, and government identifiers, with no special marking required. All technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, including configuration control via Engineering Change Proposal requests, removal of government identification from non-accepted items, and bare item marking protocols. Sampling and inspection must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in samples unless specifically waived; critical, major, and minor attributes must be verified at AQL levels of 0.1, 1.0, and 4.0 respectively, with unspecified attributes deemed major. Compliance with FAR and DFARS clauses is mandatory, including inspection of supplies, changes, default, safeguarding of covered defense information, cyber incident reporting, combating trafficking in persons, employment eligibility verification, and restrictions on hazardous materials and covered telecommunications equipment. Electronic invoicing via WAWF is required, and submission of bids must occur electronically through DIBBS by August 8, 2026. The contract includes representations and certifications surrounding small business status, former DOD official compensation, whistleblower rights, and cybersecurity controls, though no offeror-specific data has been provided. The procurement is under a fixed-price contract with no options or ranges specified, and the contracting office is the ASC Commodities Division under the Department of Defense.
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Contract Value
$65,970Place of Performance
VASet-Aside
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