61--CABLE ASSEMBLY,SPEC
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Solicitation SPE4A6-26-U-3293 is an Indefinite Delivery Contract issued by the ASC Commodities Division of the Department of Defense for the procurement of special purpose electrical cable assemblies, identified by NSN 6150015582014. The requirement is for an estimated quantity of 53 units, with a total contract ceiling of 350,000.00 dollars. This is a total small business set-aside under NAICS code 334419. The delivery timeline is specified as 140 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific verification levels and AQLs assigned to critical, major, and minor attributes. Cybersecurity compliance is a key requirement, necessitating a CMMC Level 2 Self-Assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with hazard warning labels per DFARS 252.223-7001.
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