CABLE ASSEMBLY, SPEC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract pertains to the procurement of a single cable assembly, specified by NSN 5995-01-331-5955 and part number 23036248-14, to be delivered in one unit within 20 days to the USS MITCHER DDG 57 at FPO AE 09578. The delivery is FOB destination with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must adhere to DLA packaging standards. Mercury and mercury compounds are strictly prohibited in the product, preservation, packaging, and marking unless exempted for functional uses such as batteries, fluorescent lamps, sensors, or approved chemical reagents, with special containment requirements for portable fluorescent lamps and instruments. The cable assembly is not subject to shelf life restrictions and does not require Item Unique Identification. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero nonconformances permitted in the sample unless otherwise stipulated, and critical attributes are assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0. The contract incorporates technical and quality requirements from the DLA Master List, requires configuration change management via engineering change proposals or variance requests, and stipulates that covered defense information may apply. Shipment must be transported via the fastest traceable means, excluding parcel post, and must reference the designated DLA vendor code and shipment tracking identifier. The required delivery date is July 1, 2026, and the contract was solicited under SPE4A5-26-T-284D with a response deadline of July 17, 2026.
General Info
Contract Value
$1,323Place of Performance
AE, USASet-Aside
Awardee
GENERAL TOOL COMPANYAward Issued Date
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