CABLE ASSEMBLY, SPEC

This solicitation seeks the procurement of 19 units of a special-purpose electrical cable assembly identified by National Stock Number 6150-01-513-3343, with delivery required within 19 days after award at the FOB origin point, and final destination to be specified in the resulting award. The item is governed by technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, accessible online, with the specific revision in effect determined by the solicitation or award date. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific preservation methods, unit packaging codes, and labeling for hazardous materials under 29 CFR 1910.1200. Inspection and acceptance occur at destination under FAR 52.246-2, with sampling conducted via MIL-STD-1916 or an equivalent zero-based plan, requiring zero non-conformances for critical, major, and minor attributes as defined by verification levels VII, IV, and II respectively. The contract incorporates multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those related to cybersecurity safeguards (NIST SP 800-171), whistleblower rights, information disclosure, transportation by sea, and safeguarding of government personnel work product, along with the requirement for Cybersecurity Maturity Model Certification Level 2 compliance by third-party assessors. Export control restrictions apply, as technical data is subject to ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, including foreign nationals in the U.S., and only contractors with approved DLA JCP certification, completed training, and DLA authorization may access controlled data. The contractor must maintain up-to-date representations in the System for Award Management, comply with the Buy American Act and Berry Amendment, and submit all quotes electronically through the DLA Internet Bid Board System prior to the May 28, 2026 deadline. All payments must be processed via the WAWF system, requiring prior registration and a designated electronic business point of contact in SAM. This is not a small business set-aside, and the procurement falls under NAICS code 334419, administered by the Department of Defense’s ASC Commodities Division through the Defense Logistics Agency.