CABLE ASSEMBLY, SPEC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract specifies a cable assembly of special electrical purpose, subject to stringent technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, with compliance tied to the revision in effect at the solicitation or award date. The item is source-controlled, meaning it must be manufactured and tested strictly according to limited rights data held exclusively by approved suppliers, and only vendors with direct access to this data or verifiable traceability to the approved sources may quote. Approved sources include SAFRAN ELECTRICAL COMPONENTS USA, INC., JO-KELL INC., and BAE SYSTEMS INFORMATION AND ELECTRONIC, all under part number 300855-7689 or equivalent variants, and production must adhere to the referenced drawing revision C dated 04/21/2005. The contract mandates compliance with CMMC Level 2 cybersecurity self-assessment and physical identification marking standards, along with MIL-STD-1916 or equivalent zero-based sampling plans for quality verification, where unspecified attributes are treated as major with designated verification levels and AQLs. The product must be packaged, marked, and palletized in full accordance with DLA packaging requirements and MIL-STD-129, with no special marking required and unit packaging following prescribed procedures under MIL-STD-2073-1E. Delivery is FOB origin with no quantity variance permitted, and inspection and acceptance occur at destination. Six units are required, to be delivered within 157 days of award to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of May 3, 2026, and original delivery deadline of December 15, 2026. Documentation for source approval is mandatory for any new vendor, and all technical and quality controls are non-negotiable, with the government retaining no obligation to provide proprietary data. Transportation and freight details are governed by DLA procedural notes, and the item is identified under NSN 6150-01-556-1609 with a unit price of $6.00 per each, resulting in a total contract value of $36.00.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
(2)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
