CABLE ASSEMBLY, SPEC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of a special-purpose electrical cable assembly, part number EVNSL0172BK-0010, with the NSN 5995-01-698-7822, under solicitation SPE4A0-26-T-3186. The requirement calls for three units to be delivered within five days after award, with delivery terms set at FOB origin to the designated location at Fort Knox, Kentucky. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referencing specific R-numbers RA001, RP001, RQ011, and RQ017, which define compliance standards for technical specifications, packaging, removal of government identification from rejected items, and physical marking of bare items. All packaging must adhere to MIL-STD-2073-1E with preservation method 10 (clean and dry), no preservation materials, air-filled cushioning, commercial boxing, and unit pack code U. Marking must conform to MIL-STD-129 with no special marking required, and palletization must follow DLA’s RP001 guidelines. Shipments must utilize FASTAST traceable means, explicitly excluding parcel post, and all items must be labeled in accordance with hazardous materials regulations under 29 CFR 1910.1200. Quality assurance is enforced through MIL-STD-1916 or ASQ H1331 sampling protocols, with acceptance criteria requiring zero non-conformances unless otherwise specified, and attributes are classified with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics. Inspection and acceptance occur at the destination by the government. The contract includes numerous FAR and DFARS clauses covering employment eligibility, trafficking in persons, cybersecurity safeguarding, hazardous materials, export controls, small business representation, and cyber incident reporting, all subject to deviation 2026-00038. Invoicing must be submitted via WAWF, and full compliance with UEI and CAGE code disclosure is mandated when applicable. The original delivery date is May 14, 2026, and offerors must submit electronic proposals through the DIBBS portal by close of business on May 27, 2026.
General Info
Contract Value
$4,200Place of Performance
KY, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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