CABLE ASSEMBLY, SPEC

The contract specifies the procurement of two cable assemblies identified by NSN 6150-01-579-7090, with delivery required within 86 days after order issuance at FOB Origin to the designated destination in Tracy, California. All packaging must comply with MIL-STD-2073-1E using packaging code U and unit container E5, while marking and barcoding must follow MIL-STD-129 with UCC-128 or Data Matrix codes, and preservation must employ clng/dry method without additional materials. Inspection and acceptance occur at the manufacturer’s origin, with sampling mandated under MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances in the sample lot unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The manufacturer’s quality system must align with SAE AS9003 or ISO 9001 tailored to AS9003 requirements. Technical data associated with the item is subject to ITAR or EAR export controls, requiring prior authorization for any disclosure to foreign persons, and access is restricted to contractors with approved JCP certification, completed DLA export training, and formal DLA approval. The contract incorporates DLA’s Master List of Technical and Quality Requirements, and compliance with DFARS 252.225-7048 is mandatory. Cybersecurity requirements under NIST SP 800-171 Rev 1 apply, with offerors required to submit system security plans and assessment results. The offeror must hold a valid UEI and CAGE code, declare small business status if applicable, and disclose any provision of covered defense telecommunications equipment. Invoicing is exclusive to WAWF, and all payments are processed via DoDAAC. The contract type remains unspecified, with the government contemplating award of a contract to be determined, and no pricing details are provided in the solicitation.