CABLE ASSEMBLY, SPEC
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a fixed-price contract to STANDARD CALIBRATIONS INC (CAGE 034H5) for the procurement of a single line item: a cable assembly with NSN 6150014560206, valued at $5,148.00, with an award date of July 29, 2026. The contract, issued under solicitation SPE4A6-26-T-08NP, is being performed under simplified acquisition procedures and requires delivery of two units to the DLA Distribution San Joaquin facility in Tracy, CA, with a 171-day delivery window from the date of order, targeting shipment by January 17, 2027. Title and risk of loss transfer to the government at origin under FOB terms. The contractor must comply with stringent packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, including climate-controlled dry storage, preservation Method 10, D3 unit container type, and mandatory bar-coded data matrix labels. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2 and quality sampling standards including MIL-STD-1916 and AQL 0.1 for critical attributes. The contract incorporates multiple FAR and DFARS clauses mandating compliance with labor, cybersecurity, environmental, and supply chain regulations, including Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, and Safeguarding Covered Defense Information. Special DFARS provisions require adherence to NIST SP 800-171, prohibition of hexavalent chromium, restrictions on acquiring items from Communist Chinese military companies, export controls, and electronic payment submissions via Wide Area WorkFlow. Hazard communication protocols aligned with OSHA and NAVSEA 5100-003D apply if mercury or other hazardous materials are present. The contractor must affirm its small business status and disclose UEI and CAGE codes for any joint ventures or covered telecommunications equipment providers. Payment is to be processed through WAWF using Invoice 2in1 for fixed-price items, and subcontracting is governed by clauses requiring accelerated payments to small business subcontractors. No specific contract type is stipulated beyond placeholder clauses, and no evaluation factors, detailed pricing, or attachments are included in the available documentation.
General Info
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Contract Value
$5,148NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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