59--CABLE ASSEMBLY,SPEC

Solicitation SPE4A6-27-T-6865, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of specific cable assemblies identified by NSN 5995-01-722-5997. The requirement consists of multiple line items with a total quantity of five units across three separate purchase requests, with delivery required within five days of order. The items are to be delivered FOB Origin to Minot Air Force Base, North Dakota. This is not a small business set-aside, and the procurement falls under NAICS code 335931. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Manufacturers must maintain an inspection system compliant with SAE AS9003 or ISO 9001. Additionally, the contract incorporates the Buy American and Balance of Payments Program under DFARS 252.225-7001 and requires electronic invoicing through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.