CABLE ASSEMBLY, SPEC
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This contract specifies the procurement of a single commercial off-the-shelf cable assembly identified by part number 12106-9670-A003 and NSN 5995-01-683-2331, with a requirement for delivery of one unit within 20 days from the contract award. The item is subject to technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, and must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking specifications with no special marking required. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and the quantity is fixed with zero variance allowed. The cable assembly must be palletized according to DLA packaging requirements and shipped to the Distribution Management Office at Camp Kinser, Okinawa, with the freight shipping and markfor addresses identical. Transportation details reference DLAD Procurement Notes C19 and C20, and the original required delivery date is April 23, 2026. The solicitation number is SPE4A6-26-T-48B7, issued under a Federal procurement action by the Department of Defense’s ASC Commodities Division, with a procurement request number 7016529328 and a unit of issue of each. The contract includes government-specific codes and identifiers for tracking, distribution, and funding, and the point of contact for inquiries is Shenika Thompson of DLA.
General Info
Agency
Contract Value
$682.04NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Documents
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