CABLE ASSEMBLY, SPEC

The contract solicitation SPE4A6-26-U-3103, issued by the Defense Logistics Agency under the Department of Defense, seeks the procurement of seven units of a special-purpose electrical cable assembly identified by NSN 5995-01-559-0763 under an indefinite-delivery contract structure with a guaranteed minimum of one unit and a per-order maximum value of $350,000. Delivery must be completed within 84 days of order placement, with orders able to be issued up to one year from award on an as-needed basis, and the place of delivery is designated as destination, where government inspection and acceptance will occur. Packaging and marking must strictly comply with MIL-STD-2073-1E for preservation and packaging and MIL-STD-129 for labeling, including barcode implementation, with items required to be cleaned and dried without chemical preservation. The contract includes mandatory cybersecurity requirements under DFARS 252.204-7012 and CMMC Level 2 compliance, as well as prohibitions on hexavalent chromium, hazardous material storage without authorization, and the use of covered defense telecommunications equipment. All invoicing must be processed through Wide Area WorkFlow, with no alternative payment systems permitted. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses covering contract type, small business representation, employment eligibility, combating human trafficking, sustainable products, inspection, default, subcontracting, and accelerated payments to small business subcontractors. Special provisions include requirements for safeguarding defense information, reporting cyber incidents, prohibiting mandatory arbitration for sexual harassment claims, ensuring whistleblower rights, and compliance with hazardous material labeling standards consistent with OSHA’s Hazard Communication Standard. The solicitation mandates electronic submission through the DIBBS portal by June 17, 2026, and requires offerors to provide valid Unique Entity Identifiers and CAGE codes, though completed socioeconomic certifications or size representations are not present in the solicitation itself. No evaluation factors, pricing details, or attachments are specified beyond the estimated annual quantity, and contact information for the contracting officer or technical representative will be provided only upon award through the DD 1155 form. All performance obligations are governed by fixed-price terms, with no options or renewals included, and the contract operates under an FOB origin term, shifting risk and title to the government upon delivery to the carrier.