CABLE ASSEMBLY SET,

This contract, issued under solicitation SPE4A6-26-T-44M8 by the DLA Aviation, Commodity Division, encompasses the procurement of two cable assembly sets with NSN 6150-01-687-2387, delivered in sets at a quantity of 2. Delivery is scheduled for 171 days after award with a required ship date of November 1, 2026, and an original delivery deadline of January 4, 2027, under FOB origin terms, meaning the contractor bears all transportation risks and costs until the goods reach the designated delivery point at the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must fully comply with MIL-STD-2073-1E, including specific preservation methods defined by QUP 001, preservation method 10 (cleaning and drying), and no preservation or wrap materials, with cushioning using unspecified material type AD. Marking requirements strictly follow MIL-STD-129 without any special markings, and palletization must adhere to DLA’s RP001 packaging standards. The contract references technical and quality requirements from the DLA Master List of Technical and Quality Requirements, identified by R and I numbers, as well as provisions for the removal of government identification from non-accepted supplies and physical identification of bare items. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing compliance, cybersecurity, hazardous materials handling, and socioeconomic representations. Contractors are required to meet NIST SP 800-171 cybersecurity standards to safeguard controlled unclassified information and report incidents, while also managing hazardous materials in accordance with 29 CFR 1910.1200 and submitting proper material safety data. Representations related to small business status, unique entity identifier (UEI), CAGE code, and avoidance of foreign government ownership are mandatory and must be maintained in SAM. The contract restricts the use of certain internal confidentiality agreements and prohibits transactions with entities providing prohibited telecommunications equipment. Invoicing must be processed via Wide Area WorkFlow (WAWF), and inspection and acceptance occur at origin, with the contractor responsible for maintaining a quality system compliant with ISO 9001:2015. The contract type is left blank for the contracting officer to complete, and the pricing information for the line item is not provided, meaning offerors are expected to propose unit