CABLE ASSEMBLY, POWE
Contract Overview
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The contract involves the procurement of 12 units of a cable assembly identified by NSN 6150-01-616-4841, with a delivery timeline of 113 days after the order date. It incorporates specific technical and quality requirements as outlined in the Defense Logistics Agency's (DLA) Master List of Technical and Quality Requirements, with applicable standards governing packaging, quality conformance inspection, measuring and test equipment, and removal of government identification from non-accepted supplies. The contract explicitly prohibits the intentional addition or direct contact of mercury or mercury-containing compounds with furnished hardware or supplies, except for specified exceptions like mercury used in batteries or certain instruments. Further, the contract stipulates strict export control measures on the technical data associated with the cable assembly, governed by ITAR and EAR regulations. Distribution of this export-controlled technical data is limited to DLA contractors who have met certification and training requirements, ensuring compliance with Department of State and Department of Commerce authorizations. Sampling and inspection methods must comply with military standards such as MIL-STD-1916 or ASQ guidelines, with specified acceptance quality levels for critical, major, and minor attributes. Certificates of conformance are authorized unless otherwise restricted by quality assurance instructions, and the material has no shelf life requirements. The solicitation was issued by the ASC Commodities Division under the Department of Defense and includes contact information for the primary point of contact.
General Info
Agency
Contract Value
$350,000NAICS
Place of Performance
VASet-Aside
Awardee
Award Issued Date
Documents
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