CABLE ASSEMBLY, POWE

The contract pertains to the procurement of a single power cable assembly identified by NSN 5995-01-673-8325 and part number 14023-0001-36 from L3Harris Technologies, Inc., with a unit of issue of each and a total quantity of one. Delivery is required within 20 days FOB destination, with no tolerance for variance in quantity, and inspection and acceptance both occur at the delivery point. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit container codes, and marking must adhere to MIL-STD-129 with no special marking required. All packaging and handling must meet DLA’s standard requirements, and palletization follows specified DLA procedures. The product is to be shipped via the fastest traceable means to the USS CARL VINSON CVN 70 at FPO AP 96629, with explicit instructions against using parcel post. The contract references technical and quality standards from the DLA Master List of Technical and Quality Requirements, and any configuration changes require formal engineering change proposals or variance requests. The required delivery date is July 14, 2026, and the contract is issued under solicitation SPE7M1-26-T-210Q with a response deadline of July 27, 2026. The NAICS code is 335931, and the contracting organization is the Department of Defense through the Maritime Supply Chain office.