CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHED
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of 60 electrical branched power cable assemblies, identified by NSN 6150-01-444-2430, under an indefinite-delivery, indefinite-quantity (IDIQ) structure with a firm fixed price and zero variance in quantity. Delivery must be completed within 249 days of each order issuance, with FOB origin terms transferring title and risk to the government at the contractor’s shipping point. Inspection and acceptance occur at origin, governed by MIL-STD-1916 or ASQ H1331 sampling standards with zero non-conformances required unless otherwise specified, and critical attributes are held to verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must conform to MIL-STD-2073-1E with preservation method 10, no cushioning material, and unit and intermediate containers coded as E5, while marking adheres to MIL-STD-129 without special marking codes. The product has no shelf life and is not subject to Item Unique Identification per DFARS 252.211-7003(c)(1)(i). Technical and quality requirements are drawn from the DLA Master List, with specifications referenced through multiple revision-controlled drawings dated as recently as March 2025. The contract includes stringent regulatory mandates prohibiting hexavalent chromium, PFAS fire-fighting agents, and toxic material disposal, while enforcing Buy American and domestic commodity preferences. Subcontracting for commercial items is permitted under deviations, and the contractor must comply with NIST SP 800-171 cybersecurity requirements and counterfeit electronic part detection protocols. The solicitation is a total small business set-aside under NAICS 335931, evaluated on a trade-off basis where past performance, particularly SPRS assessments and delivery compliance, carries significant weight equal in importance to price. Invoicing must be submitted via WAWF, and offerors are required to validate their UEI and CAGE codes through SAM, disclose any foreign ownership or covered telecommunications equipment, and certify compliance with all socioeconomic and environmental provisions. No unit pricing is provided, indicating an active solicitation awaiting vendor responses before award.
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