CABLE ASSEMBLY, SPEC

This contract is for the procurement of a special-purpose electrical cable assembly identified by NSN 5995-01-682-5468 and part number P/N 12193-0380-A003, manufactured by L3HARRIS GLOBAL COMMUNICATIONS, INC., and classified as a critical application item. The solicitation, issued by the Department of Defense’s ASC Commodities Division under contract number SPE4A6-26-U-3279, is structured as an indefinite delivery contract below the simplified acquisition threshold with a maximum value of $350,000 and a guaranteed minimum quantity of 48 units. The estimated quantity of 486 units is subject to change and may not be fully purchased by the Indefinite Delivery Contractor. Delivery is required within 216 days from the award date, FOB origin, with inspection and acceptance occurring at destination. Packaging must conform to MIL-STD-2073-1E with specific preservation methods, unit containers, and pack codes, while marking follows MIL-STD-129 with no special markings required, and palletization adheres to DLA Packaging Requirements. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise indicated, and attributes are categorized with critical, major, and minor levels tied to specific verification levels and AQLs. The contract incorporates multiple technical and quality requirements from the DLA Master List including RA001 for technical specifications, RC001 for source approval documentation, RD002 for covered defense information, RD004 mandating CMMC Level 2 self-assessment compliance, and RP001 for packaging standards. Cybersecurity and information security obligations are governed by DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, with additional provisions for controlled unclassified information, whistleblower rights, and prohibitions on covered telecommunications equipment. The contractor must maintain up-to-date representations in the System for Award Management, including small business status and compliance with employment, trafficking, and hazardous material regulations. Invoicing must be submitted via Wide Area Workflow using designated routing data, and payment is governed by FAR 52.216-7. The contract also enforces compliance with federal regulations including FAR and DFARS clauses related to equal opportunity,