CABLE ASSEMBLY, SPEC

This contract pertains to the procurement of a special purpose electrical cable assembly identified by NSN 6150016226942 and part number PT106882, with a quantity of two units to be delivered to Tracy, CA, under the solicitation SPE4A6-26-T-00DE. The delivery is required 171 days after the order date, with an original target delivery date of December 3, 2026, and a needed ship date of December 20, 2026. The items are to be delivered FOB origin, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951, with all requirements from the DLA Master List of Technical and Quality Requirements taking precedence, and labeling must comply with MIL-STD-129. Palletization follows RP001: DLA Packaging Requirements for Procurement. The unit of issue is each (EA), with no variance allowed in quantity. The cable assembly must not contain mercury or mercury-containing compounds except for specific exempted uses such as batteries, fluorescent lights, sensors, controls, weapon systems, or naval-specified chemical reagents, and any portable devices containing mercury must include a secondary containment barrier compliant with NAVSEA 5100-003D. All hazardous materials must be labeled per the Hazard Communication Standard, and hexavalent chromium is prohibited. The contract incorporates cybersecurity requirements under the CMMC Level 2 Self-Assessment and mandates safeguarding of covered contractor information systems. Sampling for quality assurance follows MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0, respectively; unspecified attributes are treated as major. Zero non-conformances are required in sample lots unless otherwise specified. Documentation and source approval must meet RC001 requirements, and physical identification of items must follow RQ017. The contractor must comply with numerous FAR and DFARS clauses including combating human trafficking, employment eligibility verification, sustainable product use, hazardous material identification, electronic payment submission via WAWF, and prohibition on acquiring items from Communist Chinese military companies. The contractor must be registered in SAM, validate all socioeconomic representations, and adhere to export control and defense telecommunications restrictions. Payment and invoicing are governed by WAW