CABLE ASSEMBLY, SPEC

The contract pertains to the procurement of a cable assembly, specifically identified as a special cable assembly with NSN 6150016917914 and part number A-57480-56-2, under solicitation SPE4A6-26-T-09GH. The requirement is for a single unit to be delivered within 20 days after order, with a required delivery date of July 16, 2026, to the USS MICHAEL MONSOOR DDG 1001 at APO AP 96694, with FOB destination terms placing full responsibility for transportation and risk on the contractor until receipt at the final destination. The item is non-hazardous per HMIC review, eliminating the need for Safety Data Sheets, and all packaging must adhere to MIL-STD-2073-1E with clean/dry preservation methods, unit pack code U, and E5 containers. Marking must comply with MIL-STD-129, including NSN, contract number, and mandatory GS1-128 barcodes, with no special marking required. The contract explicitly prohibits parcel post shipping and mandates the use of the fastest traceable means. Sampling inspections are governed by MIL-STD-1916 or an equivalent zero-based plan, with non-conformances not permitted in the sample lot unless specified otherwise; attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor defects respectively. Technical and quality requirements are defined by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. All items must be accepted at the destination by the government after inspection. Pricing is specified for multiple line items totaling approximately $8,524.45, with the unit of issue being each. The contract incorporates a full suite of FAR and DFARS clauses including 52.246-2 for inspection, 52.249-8 for fixed-price default, 52.227-1 for authorization and consent, and multiple cybersecurity and information safeguarding clauses including 252.204-7012 and 252.240-7997 requiring NIST SP 800-171 compliance for covered defense information. Subcontract