CABLE ASSEMBLY, RADI

The contract outlines the procurement of a CABLE ASSEMBLY, RADI with NSN 5995-01-709-1735, issued under solicitation SPE4A6-26-T-66Q9 by the ASC Commodities Division of the Department of Defense. Four units are required to be delivered FOB origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with an official delivery deadline of 170 days after order placement, though the need ship date is specified as November 15, 2026, and the original required delivery date is April 26, 2027. The contract imposes strict adherence to military and DLA packaging standards, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking required. Palletization must comply with DLA Packaging Requirements for Procurement, and all supplies must be identified and marked per specified protocols, including removal of government identification from non-accepted items. Inspection and acceptance occur at the destination point using a zero-based sampling methodology per MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major unless otherwise defined in referenced documents. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements accessible via the DLA website, referencing specific R and I numbers embedded in the contract. The item is designated a critical application, and manufacturing using additive manufacturing is prohibited unless explicitly authorized. Contractual obligations incorporate multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those on combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguarding of information systems, and the Buy American Act. The contractor must comply with NIST SP 800-171 DOD assessment requirements, and all submissions must originate from a registered System for Award Management entity. Invoicing and payment require electronic submission via the WAWF system, with both an invoice and receiving report mandated unless exceptions apply. The solicitation is not a small business set-aside, but awards may be influenced by HUBZone price evaluation preference. Offers must be submitted by May 28, 2026