CABLE ASSEMBLY, RADI
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 a single radio frequency cable assembly with NSN 5995-01-525-5296, to be delivered within 20 days after award to the USS PINCKNEY DDG 91 at FPO AP 96675 under FOB destination terms, with the contractor assuming all transportation costs and risks until delivery. The item is subject to strict export control under ITAR or EAR, requiring prior authorization from the Department of State or Commerce for any disclosure to foreign persons, domestically or abroad, and compliance with DFARS 252.225-7048. Distribution is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program status, have completed required training on handling DOD export-controlled technical data, and have received formal approval from DLA. The cable assembly must be packaged in accordance with MIL-STD-2073-1E using PPP-B-1672D, Style D, Type II 2 Piece Slide Pack, with palletization per DLA Packaging Requirements RP001; no mercury or mercury compounds are permitted in packaging or preservation materials except in specific exempted components such as batteries, sensors, or weapon systems, which must also comply with NAVSEA 5100-003D for containment. Marking must adhere to MIL-STD-129, including the special code “20” for “Do not bend,” and the supplemental instruction “DO NOT BEND OR REPACK,” with hazardous material labeling conforming to OSHA’s Hazard Communication Standard, and all labels requiring prior government approval. Cybersecurity compliance is mandatory, requiring implementation of NIST SP 800-171 Rev 1 safeguards for Controlled Unclassified Information, certification under CMMC Level 2, and reporting of cyber incidents to the DoD Cyber Crime Center within 72 hours per DFARS 252.204-7012; contractors must also undergo a NIST SP 800-171 DoD assessment and submit results via the Supplier Performance Risk System. The contract mandates electronic invoicing through Wide Area WorkFlow using Invoice 2in1 or Combo documents, with payment and administrative details to be finalized in award documentation. The solicitation allows offerors to propose alternative contract types under FAR 52.216-1 Alternate I, and requires UEI and CAGE codes for
General Info
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
