CABLE ASSEMBLY, RADIO FREQUENCY

The contract is for the procurement of one radio frequency cable assembly identified by NSN 5995-01-033-9502 under solicitation SPE4A6-26-T-07BN, with delivery required 483 days after award, targeting an original delivery date of October 14, 2026, and a need ship date of November 20, 2027. Performance is to be delivered FOB Origin to the DLA Distribution facility at New Cumberland, Pennsylvania, and all items must conform to technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers. The assembly must meet stringent defense standards, including compliance with MIL-STD-129 for labeling and barcoding, ASTM D3951 for packaging unless superseded by DLA requirements, and RP001 for palletization and packaging protocols. Inspection and acceptance are to occur at the origin, with zero non-conformances required for critical and major characteristics, based on MIL-STD-1916 or ASQ Z1.4 sampling procedures, and contractors must maintain an inspection system compliant with SAE AS9003 or ISO 9001 tailored to AS9003. The contract imposes robust cybersecurity, export control, and compliance obligations. Contractors must achieve CMMC Level 2 certification through a certified third-party assessment organization and comply with NIST SP 800-171 requirements for safeguarding covered defense information. Technical data associated with the item is subject to ITAR or EAR export controls, prohibiting disclosure to foreign persons without prior authorization, and only DLA-approved contractors with Joint Certification Program certification, completed training, and approved access may handle such data. All hazardous materials require submitted Safety Data Sheets under 29 CFR 1910.1200 and labeling in accordance with federal regulations. The contract mandates SAM registration, submission of certified cost or pricing data, and strict adherence to DFARS clauses including those on subcontracting, trafficking in persons, employment eligibility verification, and sustainable products. Invoicing must be conducted exclusively through WAWF, and the contracting officer, Stephanie Cruz, is the primary point of contact. No contract value is specified in the solicitation, no options are detailed, and while socioeconomic representations are required, no set-aside status is indicated. Item Unique Identification is not required per customer direction, though all items must comply